Tax Account 013-180-18

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Owners

HOLT, MARK & LINDA
PO BOX 416
CALIENTE, NV 89008-0000

Account Summary

Account ID	013-180-18
Account Type	Real Estate
Location	3299 DUNCAN LANE HIGHLAND KNOLLS
Balance	$246.00
Currently Due	$123.00

Account ID

013-180-18

Account Type

Real Estate

Location

3299 DUNCAN LANE
HIGHLAND KNOLLS

Balance

$246.00

Currently Due

$123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$537.75
Total	$537.75
Paid	$291.75
Balance	$246.00
Due	$123.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$537.75

Total

$537.75

Paid

$291.75

Balance

$246.00

Due

$123.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$168.75	$0.00	$168.75	$168.75	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$123.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$523.40	$4.76	$528.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$503.46	$0.00	$503.46	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$492.98	$0.00	$492.98	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$502.16	$0.00	$502.16	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$492.91	$0.00	$492.91	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$469.96	$0.00	$469.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$470.37	$0.00	$470.37	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$458.25	$0.00	$458.25	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$456.58	$0.00	$456.58	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$457.81	$4.24	$462.05	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	HOLT, LINDA CHECK 7474	$-123.00	$246.00
07/31/2024	PAYMENT	HOLT, LINDA CHECK 7465	$-168.75	$369.00
07/03/2024	BILL	HOLT, MARK & LINDA	$537.75	$537.75
01/16/2024	PAYMENT	HOLT, LINDA T. CHECK 7438	$-242.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$242.76
08/08/2023	PAYMENT	HOLT, LINDA CHECK 7415	$-285.40	$238.00
07/13/2023	BILL	HOLT, MARK & LINDA	$523.40	$523.40
01/03/2023	PAYMENT	HOLT, LINDA CHECK NUM: 7365	$-228.00	$0.00
10/03/2022	PAYMENT	HOLT, LINDA T CHECK NUM: 7345	$-114.00	$228.00
08/08/2022	PAYMENT	HOLT, LINDA R CHECK NUM: 7337	$-161.46	$342.00
07/07/2022	BILL	HOLT, MARK & LINDA	$503.46	$503.46
12/17/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7291	$-222.00	$0.00
08/11/2021	PAYMENT	HOLT, LINDA T CHECK NUM: 7264	$-270.98	$222.00
07/12/2021	BILL	HOLT, MARK & LINDA	$492.98	$492.98
12/04/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7201	$-342.00	$0.00
11/17/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7194	$-160.16	$342.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-4.20	$502.16
10/21/2020	BILL	HOLT, MARK & LINDA	$506.36	$506.36
02/20/2020	PAYMENT	HOLT, LINDA CHECK NUM: 7165	$-111.00	$0.00
01/02/2020	PAYMENT	HOLT, LINDA T CHECK NUM: 7154	$-111.00	$111.00
09/27/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7138	$-111.00	$222.00
08/06/2019	PAYMENT	LINDA T HOLT CHECK NUM: 7126	$-159.91	$333.00
07/03/2019	BILL	HOLT, MARK & LINDA	$492.91	$492.91
03/01/2019	PAYMENT	HOLT, LINDA T CHECK NUM: 7089	$-106.00	$0.00
11/28/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7073	$-106.00	$106.00
09/17/2018	PAYMENT	HOLT, LINDA & MARK CHECK NUM: 7057	$-106.00	$212.00
07/24/2018	PAYMENT	HOLT, LINDA CHECK NUM: 7047	$-151.96	$318.00
07/03/2018	BILL	HOLT, MARK & LINDA	$469.96	$469.96
02/07/2018	PAYMENT	HOLT, LINDA T CHECK NUM: 7000	$-106.00	$0.00
01/03/2018	PAYMENT	HOLT, MARK CHECK NUM: 6987	$-106.00	$106.00
08/16/2017	PAYMENT	HOLT, MARK CHECK NUM: 6951	$-258.37	$212.00
07/03/2017	BILL	HOLT, MARK R. & LINDA T.	$470.37	$470.37
03/02/2017	PAYMENT	HOLT, LINDA R CHECK NUM: 6896	$-106.00	$0.00
01/03/2017	PAYMENT	HOLT, MARK CHECK NUM: 6880	$-106.00	$106.00
09/19/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6847	$-106.00	$212.00
08/04/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6832	$-140.25	$318.00
07/01/2016	BILL	HOLT, MARK R. & LINDA T.	$458.25	$458.25
03/01/2016	PAYMENT	HOLT, LINDA T CHECK NUM: 6777	$-106.00	$0.00
01/05/2016	PAYMENT	HOLT, LINDA CHECK NUM: 6757	$-106.00	$106.00
10/01/2015	PAYMENT	HOLT, LINDA CHECK NUM: 6710	$-106.00	$212.00
08/17/2015	PAYMENT	HOLT, LINDA T CHECK NUM: 6697	$-138.58	$318.00
07/01/2015	BILL	HOLT, MARK R. & LINDA T.	$456.58	$456.58
01/16/2015	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1212	$-322.24	$0.00
01/15/2015	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1210	$322.24	$322.24
01/15/2015	VOID	HOLT, MARK CHECK NUM: 1210	$-322.24	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.24	$322.24
08/18/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1179	$-139.81	$318.00
07/07/2014	BILL	HOLT, MARK R. & LINDA T.	$457.81	$457.81
01/31/2014	PAYMENT	SKULL VALLEY OUTFITTERS LLC CHECK NUM: 1107	$-541.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.27	$541.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.87	$520.17
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.82	$508.30
07/01/2013	BILL	HOLT, MARK R. & LINDA T.	$503.48	$503.48
08/31/2012	PAYMENT	L&M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3828	$-489.75	$0.00
07/06/2012	BILL	HOLT, MARK R. & LINDA T.	$489.75	$489.75
01/09/2012	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3764	$-510.18	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.55	$510.18
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$498.63
07/06/2011	BILL	HOLT, MARK R. & LINDA T.	$494.01	$494.01
04/27/2011	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3725	$-570.07	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.63	$570.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.98	$537.44
10/21/2010	PAYMENT	L & M LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3677	$-166.35	$516.46
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.65	$682.81
10/01/2010	INTEREST	Monthly Interest	$1.09	$671.16
09/01/2010	INTEREST	Monthly Interest	$1.09	$670.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.66	$668.98
08/02/2010	INTEREST	Monthly Interest	$1.09	$664.32
07/08/2010	BILL	HOLT, MARK R. & LINDA T.	$500.15	$663.23
07/01/2010	INTEREST	Monthly Interest	$1.09	$163.08
06/28/2010	PAYMENT	GOTTFREDSON'S/HOLT CHECK BANK: 94-156 NUM: 6701	$-106.09	$161.99
06/07/2010	PENALTY	Recording Fee	$15.00	$268.08
06/01/2010	INTEREST	Monthly Interest	$1.94	$253.08
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$251.14
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.64	$249.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.66	$237.50
11/19/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-156/1242 NUM: 3581	$-288.14	$232.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$520.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.66	$509.34
07/09/2009	BILL	HOLT, MARK R. & LINDA T.	$504.68	$504.68
03/02/2009	PAYMENT	HOLT, MARK CHECK BANK: 94-8441/3224 NUM: 5509	$-362.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.11	$362.79
10/02/2008	PAYMENT	GOTTFREDSON'S CHECK BANK: 94-156/1242 NUM: 6017	$-401.80	$355.68
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.11	$757.48
07/10/2008	BILL	HOLT, MARK R. & LINDA T.	$750.37	$750.37
05/16/2008	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156 NUM: 5758	$-836.27	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$836.27
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.35	$833.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.08	$784.92
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.27	$753.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.91	$736.57
07/05/2007	BILL	HOLT, MARK R. & LINDA T.	$729.66	$729.66
01/11/2007	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156 NUM: 3159	$-688.73	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.69	$688.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.28	$673.04
07/11/2006	BILL	HOLT, MARK R. & LINDA T.	$666.76	$666.76
04/17/2006	PAYMENT	HOLT, MARK CHECK BANK: 94-156 NUM: 3080	$-739.90	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.66	$739.90
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.43	$697.24
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.24	$669.81
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.09	$654.57
07/15/2005	BILL	HOLT, MARK R. & LINDA T.	$648.48	$648.48
05/20/2005	PAYMENT	HOLT, MARK/L & M LIVESTOCK CHECK BANK: 94-156 NUM: 2972	$-928.35	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$928.35
05/02/2005	INTEREST	Monthly Interest	$0.92	$927.35
04/01/2005	INTEREST	Monthly Interest	$0.92	$926.43
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.78	$925.51
03/01/2005	INTEREST	Monthly Interest	$0.92	$882.73
02/01/2005	INTEREST	Monthly Interest	$0.92	$881.81
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.50	$880.89
01/03/2005	INTEREST	Monthly Interest	$0.92	$853.39
12/01/2004	INTEREST	Monthly Interest	$0.92	$852.47
11/01/2004	INTEREST	Monthly Interest	$0.92	$851.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.28	$850.63
10/01/2004	INTEREST	Monthly Interest	$0.92	$835.35
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.11	$834.43
08/02/2004	INTEREST	Monthly Interest	$0.92	$828.32
07/29/2004	PAYMENT	GETTINGS, JOANN & HUGH CHECK BANK: 94-8441 NUM: 7070	$-140.00	$827.40
07/07/2004	BILL	HOLT, MARK R. & LINDA T.	$689.17	$967.40
07/01/2004	INTEREST	Monthly Interest	$2.03	$278.23
06/07/2004	PENALTY	1st year recording fee	$15.00	$276.20
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.03	$261.20
06/01/2004	INTEREST	Monthly Interest	$2.03	$263.23
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$261.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.16	$260.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.86	$248.04
10/15/2003	PAYMENT	GETTINGS, HUGH CHECK BANK: 94-8441/3224 NUM: 6704	$-121.59	$243.18
08/20/2003	PAYMENT	GETTINGS, HUGH CHECK BANK: 94-8441/3224 NUM: 6616	$-121.59	$364.77
07/09/2003	BILL	HOLT, MARK R. & LINDA T.	$486.36	$486.36
01/17/2003	PAYMENT	GOTTFREDSON'S/REFUND ACCT CHECK BANK: 94-156 NUM: 1486	$-493.05	$0.00
01/17/2003	ADJUSTMENT	check wrong amount BANK: 94-156 NUM: 2663	$493.05	$493.05
01/16/2003	VOID	GOTTFREDSON'S, INC. CHECK BANK: 94-156 NUM: 2663	$-493.05	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.91	$493.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.76	$481.14
07/08/2002	BILL	HOLT, MARK R. & LINDA T.	$476.38	$476.38
04/17/2002	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2487	$-244.62	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.43	$244.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.57	$233.19
11/08/2001	PAYMENT	L & M LIVESTOCK/MARK HOLT CHECK BANK: 94-156/1242 NUM: 2419	$-244.91	$228.62
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.44	$473.53
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.58	$462.09
07/10/2001	BILL	HOLT, MARK R. & LINDA T.	$457.51	$457.51
01/22/2001	PAYMENT	GOTTFREDSON'S, INC/HOLT, MARK CHECK BANK: 94-156/1242 NUM: 1718	$-474.96	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.79	$474.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.00	$455.17
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.41	$444.17
07/11/2000	BILL	HOLT, MARK R. & LINDA T.	$439.76	$439.76
04/20/2000	PAYMENT	GOTTFREDSON'S INC CHECK BANK: 94-156/1242 NUM: 10199	$-503.40	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.64	$503.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.70	$472.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.95	$453.06
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.39	$442.11
07/13/1999	BILL	HOLT, MARK R. & LINDA T.	$437.72	$437.72
03/24/1999	PAYMENT	GOTTFREDSON'S INC. CHECK	$-4.71	$0.00
03/19/1999	PAYMENT	GOTTFREDSON'S INC CHECK	$-117.83	$4.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.71	$122.54
01/11/1999	PAYMENT	GOTTFREDSON"S DEPARTMENT STORE CHECK	$-117.83	$117.83
10/15/1998	PAYMENT	GOTTFREDSON'S INC. CHECK	$-117.83	$235.66
08/27/1998	PAYMENT	GPTTFREDSON'S, INC. CHECK	$-118.20	$353.49
07/14/1998	BILL	HOLT, MARK R. & LINDA T.	$471.69	$471.69
02/13/1998	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-229.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$229.66
10/13/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-117.09	$225.16
09/11/1997	PAYMENT	GOTTFREDSON'S, INC. CHECK	$-112.81	$342.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.51	$455.06
07/14/1997	BILL	HOLT, MARK R. & LINDA T.	$450.55	$450.55