Tax Account 013-130-17

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Owners

KATSCHKE, HELENA
PO BOX 253
CALIENTE, NV 89008

Account Summary

Account ID	013-130-17
Account Type	Real Estate
Location	0 CALIENTE
Balance	$292.00
Currently Due	$146.00

Account ID

013-130-17

Account Type

Real Estate

Location

0
CALIENTE

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$594.95
Total	$594.95
Paid	$302.95
Balance	$292.00
Due	$146.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$594.95

Total

$594.95

Paid

$302.95

Balance

$292.00

Due

$146.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$156.95	$0.00	$0.00	$156.95	$156.95	$0.00
2	10/06/2025	10/16/2025	Paid	$146.00	$0.00	$0.00	$146.00	$146.00	$0.00
3	01/05/2026	01/15/2026	Due	$146.00	$0.00	$0.00	$146.00	$0.00	$146.00
4	03/02/2026	03/12/2026	Due	$146.00	$0.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$562.88	$0.00	$0.00	$562.88	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$586.62	$0.00	$0.00	$586.62	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$543.92	$5.80	$0.00	$549.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$504.36	$0.00	$0.00	$504.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$482.61	$5.14	$0.00	$487.75	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$460.11	$0.00	$0.00	$460.11	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$339.18	$0.00	$0.00	$339.18	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$339.18	$0.00	$0.00	$339.18	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$219.67	$0.00	$0.00	$219.67	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$152.17	$0.00	$0.00	$152.17	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$152.17	$1.52	$0.00	$153.69	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2025	PAYMENT	COIRA PROPERTIES, LLC CHECK 1557	$-146.00	$292.00
08/18/2025	PAYMENT	COIRA PROPERTIES CHECK 1554	$-156.95	$438.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$594.95
07/02/2025	BILL	KATSCHKE, HELENA	$594.95	$594.95
08/22/2024	PAYMENT	KATSCHKE, HELENA CHECK 1250	$-562.88	$0.00
07/03/2024	BILL	KATSCHKE, HELENA	$562.88	$562.88
08/21/2023	PAYMENT	CORIA PROPERTIES, LLC CHECK 1501	$-586.62	$0.00
07/13/2023	BILL	KATSCHKE, HELENA	$586.62	$586.62
10/17/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1475	$-5.80	$0.00
10/01/2022	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1471	$-543.92	$5.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.80	$549.72
07/07/2022	BILL	KATSCHKE, HELENA	$543.92	$543.92
08/03/2021	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1419	$-504.36	$0.00
07/12/2021	BILL	KATSCHKE, HELENA	$504.36	$504.36
12/07/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1364	$-354.00	$0.00
12/03/2020	PAYMENT	COIRA PROPERTIES, LLC CHECK NUM: 1359	$-133.75	$354.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.14	$487.75
10/21/2020	BILL	KATSCHKE, HELENA	$482.61	$482.61
08/08/2019	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1288	$-460.11	$0.00
07/03/2019	BILL	KATSCHKE, HELENA	$460.11	$460.11
07/27/2018	PAYMENT	PIPER FARMS LLC CHECK NUM: 1013	$-339.18	$0.00
07/03/2018	BILL	PIPER FARMS LLC	$339.18	$339.18
07/18/2017	PAYMENT	COIRA PROPERTIES CHECK NUM: 1069	$-339.18	$0.00
07/03/2017	BILL	COIRA PROPERTIES, LLC	$339.18	$339.18
08/08/2016	PAYMENT	COIRA PROPERTIES LLC CHECK NUM: 1072	$-219.67	$0.00
07/01/2016	BILL	COIRA PROPERTIES, LLC	$219.67	$219.67
08/17/2015	PAYMENT	COIRA PROPERTIES CHECK NUM: 1001	$-152.17	$0.00
07/01/2015	BILL	KATSCHKE,ADAM	$152.17	$152.17
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-115.52	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$115.52	$115.52
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-115.52	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-38.17	$114.00
07/07/2014	BILL	HOLT, MARK & LINDA	$152.17	$152.17
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-298.89	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.46	$298.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.94	$286.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$279.49
07/01/2013	BILL	HOLT, MARK & LINDA	$276.70	$276.70
03/27/2013	PAYMENT	L&M LIVESTOCK CHECK NUM: 3898	$-143.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.69	$143.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.68	$136.56
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-133.91	$133.88
07/06/2012	BILL	HOLT, MARK & LINDA	$267.79	$267.79
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-256.62	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.20	$256.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$250.42
07/06/2011	BILL	HOLT, MARK & LINDA	$247.94	$247.94
04/04/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3719	$-264.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.07	$264.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.33	$247.93
10/21/2010	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3677	$-135.17	$237.60
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.74	$372.77
10/01/2010	INTEREST	Monthly Interest	$0.89	$367.03
09/01/2010	INTEREST	Monthly Interest	$0.89	$366.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.30	$365.25
08/02/2010	INTEREST	Monthly Interest	$0.89	$362.95
07/08/2010	BILL	HOLT, MARK & LINDA	$229.56	$362.06
07/01/2010	INTEREST	Monthly Interest	$0.89	$132.50
06/07/2010	PENALTY	Recording Fee	$15.00	$131.61
06/01/2010	INTEREST	Monthly Interest	$0.89	$116.61
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$115.72
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.31	$113.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.13	$108.41
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-113.72	$106.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.31	$220.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$214.69
07/09/2009	BILL	HOLT, MARK & LINDA	$212.56	$212.56
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-92.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.81	$92.27
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-92.27	$90.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$182.73
07/10/2008	BILL	HOLT, MARK & LINDA	$180.92	$180.92
03/12/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3336	$-41.87	$0.00
01/08/2008	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3306	$-41.87	$41.87
10/11/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3258	$-41.87	$83.74
08/28/2007	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3242	$-41.90	$125.61
07/05/2007	BILL	HOLT, MARK & LINDA	$167.51	$167.51
03/14/2007	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3176	$-38.77	$0.00
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3158	$-38.77	$38.77
10/06/2006	PAYMENT	HOLT, LINDA & MARK CHECK BANK: 94-8441 NUM: 4364	$-79.11	$77.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$156.65
07/11/2006	BILL	HOLT, MARK & LINDA	$155.10	$155.10
04/17/2006	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3079	$-39.53	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.52	$39.53
12/02/2005	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3031	$-77.54	$38.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.52	$115.55
08/23/2005	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 3003	$-38.02	$114.03
07/15/2005	BILL	HOLT, MARK & LINDA	$152.05	$152.05
08/17/2004	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2864	$-159.31	$0.00
07/07/2004	BILL	HOLT, MARK & LINDA	$159.31	$159.31
01/06/2004	PAYMENT	L & M LIVESTOCK/HOLT, MARK CHECK BANK: 94-156 NUM: 2755	$-75.09	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.44	$75.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.65
07/09/2003	BILL	HOLT, MARK & LINDA	$68.89	$68.89
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-74.42	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$74.42	$74.42
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-74.42	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.41	$74.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$71.01
07/08/2002	BILL	HOLT, MARK & LINDA	$68.28	$68.28
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-67.71	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.11	$67.71
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.48	$64.60
07/10/2001	BILL	HOLT, MARK & LINDA	$62.12	$62.12
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-61.28	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.20	$61.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.66	$58.08
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.13	$55.42
07/11/2000	BILL	HOLT, MARK & LINDA	$53.29	$53.29
04/04/2000	PAYMENT	GOTTFREDSON'S INC. CHECK BANK: 94-156/1242 NUM: 10185	$-64.70	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.71	$64.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.18	$60.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.65	$57.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$55.16
07/13/1999	BILL	HOLT, MARK & LINDA	$53.04	$53.04
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-37.19	$0.00
07/14/1998	BILL	HOLT, MARK & LINDA	$37.19	$37.19
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-1.44	$0.00
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-35.99	$1.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$37.43
07/14/1997	BILL	HOLT, MARK & LINDA	$35.99	$35.99
08/30/1996	PAYMENT	GOTTFREDSON'S DEPT STORE	$-36.46	$0.00
07/15/1996	BILL	HOLT, MARK & LINDA	$36.46	$36.46