Tax Account 006-55F-001
Owners
HOLT, ELVIS A & KATHERINE G TR
378 HALLECK
ELKO, NV 89801-9305
THE ELVIS & KATHERINE HOLT
FAMILY TRUST DATED 01292020
765002
Account Summary
| Account ID | 006-55F-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 36N RGE 57E MDB&M |
| Balance | $1,487.68 |
| Currently Due | $766.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,437.60 |
| Total | $1,487.68 |
| Paid | $0.00 |
| Balance | $1,487.68 |
| Due | $766.72 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,318.35 | $46.14 | $1,364.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,220.69 | $97.66 | $1,318.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,256.45 | $219.01 | $1,475.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,290.98 | $40.14 | $1,331.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,281.04 | $25.62 | $1,306.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,259.85 | $12.60 | $1,272.45 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,182.55 | $0.00 | $1,182.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,152.81 | $0.00 | $1,152.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,083.47 | $169.53 | $1,253.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,123.62 | $102.49 | $1,226.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.83 | $1,487.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.79 | $1,451.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.25 | $1,438.06 |
| 07/10/2024 | BILL | HOLT, ELVIS A & KATHERINE G TR | $1,423.81 | $1,423.81 |
| 12/13/2023 | PAYMENT | ELVIS HOLT ONLINE | $-1,364.49 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $32.96 | $1,364.49 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.18 | $1,331.53 |
| 07/12/2023 | BILL | HOLT, ELVIS A & KATHERINE G TR | $1,318.35 | $1,318.35 |
| 03/30/2023 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 035968 | $-1,013.17 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $54.93 | $1,013.17 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $30.52 | $958.24 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.21 | $927.72 |
| 08/11/2022 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 003104 | $-1,453.96 | $915.51 |
| 08/01/2022 | INTEREST | Monthly Interest | $7.85 | $2,369.47 |
| 07/12/2022 | BILL | HOLT, ELVIS A & KATHERINE G TR | $1,220.69 | $2,361.62 |
| 07/01/2022 | INTEREST | Monthly Interest | $7.85 | $1,140.93 |
| 06/01/2022 | INTEREST | Monthly Interest | $7.85 | $1,133.08 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,125.23 |
| 04/25/2022 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 023196 | $-326.68 | $1,118.23 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $87.95 | $1,444.91 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $56.54 | $1,356.96 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.41 | $1,300.42 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.56 | $1,269.01 |
| 07/14/2021 | BILL | HOLT, ELVIS A & KATHERINE G TR | $1,256.45 | $1,256.45 |
| 04/15/2021 | PAYMENT | ELVIS A HOLT CHECK NUM: ACH | $-336.01 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $12.92 | $336.01 |
| 02/23/2021 | PAYMENT | ELVIS A HOLT CHECK NUM: ACH | $-336.01 | $323.09 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $12.92 | $659.10 |
| 10/26/2020 | PAYMENT | ELVIS A HOLT CHECK NUM: ACH | $-336.01 | $646.18 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $12.92 | $982.19 |
| 08/18/2020 | PAYMENT | ELVIS HOLT CHECK NUM: ACH | $-323.09 | $969.27 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.38 | $1,292.36 |
| 07/15/2020 | BILL | HOLT, ELVIS A & KATHERINE G TR | $1,290.98 | $1,290.98 |
| 01/13/2020 | PAYMENT | HOLT, ELVIS A CREDIT: D NUM: VELOCITY | $-973.59 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.81 | $973.59 |
| 09/05/2019 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 072586 | $-333.07 | $960.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.81 | $1,293.85 |
| 07/10/2019 | BILL | HOLT, ELVIS & KATHERINE | $1,281.04 | $1,281.04 |
| 03/12/2019 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 072744 | $-314.96 | $0.00 |
| 01/09/2019 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 096141 | $-314.96 | $314.96 |
| 10/01/2018 | PAYMENT | HOLT, KATY CREDIT: D BANK: OP INTERNET NUM: 014428 | $-314.96 | $629.92 |
| 09/19/2018 | PAYMENT | HOLT, ELVIS CREDIT: D BANK: OP INTERNET NUM: 097702 | $-327.57 | $944.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $12.60 | $1,272.45 |
| 07/09/2018 | BILL | HOLT, ELVIS & KATHERINE | $1,259.85 | $1,259.85 |
| 12/15/2017 | PAYMENT | BECKETT, MARK G & WYNETTE CHECK NUM: 5930 | $-295.63 | $0.00 |
| 11/20/2017 | PAYMENT | BECKETT, MARK G & WYNETTE CHECK NUM: 5922 | $-295.63 | $295.63 |
| 07/21/2017 | PAYMENT | BECKETT, MARK G & WYNETTE CHECK NUM: 5866 | $-591.29 | $591.26 |
| 07/07/2017 | BILL | BECKETT, MARK G ET AL | $1,182.55 | $1,182.55 |
| 02/17/2017 | PAYMENT | BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5808 | $-288.20 | $0.00 |
| 12/07/2016 | PAYMENT | BECKETT, MARK G & KIM WYNETTE CHECK NUM: 5781 | $-288.20 | $288.20 |
| 10/05/2016 | PAYMENT | BECKETT, MARK G & WYNETTE CHECK NUM: 5749 | $-288.20 | $576.40 |
| 07/14/2016 | PAYMENT | BECKETT, MARK G & WYNETTE CHECK NUM: 5715 | $-288.21 | $864.60 |
| 07/08/2016 | BILL | BECKETT, MARK G ET AL | $1,152.81 | $1,152.81 |
| 05/13/2016 | PAYMENT | WINES, ROBERT J PROF CORP CHECK NUM: 1813 | $-1,917.29 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $1,917.29 |
| 05/02/2016 | INTEREST | Monthly Interest | $4.68 | $1,910.29 |
| 04/01/2016 | INTEREST | Monthly Interest | $4.68 | $1,905.61 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $75.84 | $1,900.93 |
| 03/01/2016 | INTEREST | Monthly Interest | $4.68 | $1,825.09 |
| 02/01/2016 | INTEREST | Monthly Interest | $4.68 | $1,820.41 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $48.76 | $1,815.73 |
| 01/04/2016 | INTEREST | Monthly Interest | $4.68 | $1,766.97 |
| 12/01/2015 | INTEREST | Monthly Interest | $4.68 | $1,762.29 |
| 11/02/2015 | INTEREST | Monthly Interest | $4.68 | $1,757.61 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.09 | $1,752.93 |
| 10/02/2015 | INTEREST | Monthly Interest | $4.68 | $1,725.84 |
| 09/01/2015 | INTEREST | Monthly Interest | $4.68 | $1,721.16 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.84 | $1,716.48 |
| 08/03/2015 | INTEREST | Monthly Interest | $4.68 | $1,705.64 |
| 07/08/2015 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,083.47 | $1,700.96 |
| 07/01/2015 | INTEREST | Monthly Interest | $4.68 | $617.49 |
| 06/01/2015 | INTEREST | Monthly Interest | $4.68 | $612.81 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $608.13 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.09 | $601.13 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.24 | $573.04 |
| 10/06/2014 | PAYMENT | ANDERSON, ALLAN DWIGHT CHECK BANK: OP INTERNET NUM: 110054399 | $-280.90 | $561.80 |
| 08/14/2014 | PAYMENT | ANDERSON, ALLAN DWIGHT CHECK BANK: OP INTERNET NUM: 109428729 | $-280.92 | $842.70 |
| 07/10/2014 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,123.62 | $1,123.62 |
| 03/04/2014 | PAYMENT | ANDERSON, ALLAN CHECK BANK: OP INTERNET NUM: 107253254 | $-292.32 | $0.00 |
| 01/06/2014 | PAYMENT | ANDERSON, ALLAN D CHECK NUM: 4489 | $-292.32 | $292.32 |
| 10/08/2013 | PAYMENT | ANDERSON, ALLAN D CHECK BANK: OP INTERNET NUM: 105280575 | $-292.32 | $584.64 |
| 08/19/2013 | PAYMENT | ANDERSON, ALLAN D CHECK NUM: 4473 | $-292.35 | $876.96 |
| 07/16/2013 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,169.31 | $1,169.31 |
| 07/26/2012 | PAYMENT | ANDERSON, ALLAN D & MARLENE I CHECK NUM: 4371 | $-1,152.24 | $0.00 |
| 07/10/2012 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,152.24 | $1,152.24 |
| 07/25/2011 | PAYMENT | ANDERSON, ALLAN D & MARLENE I CHECK NUM: 4175 | $-1,137.58 | $0.00 |
| 07/14/2011 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,137.58 | $1,137.58 |
| 10/06/2010 | PAYMENT | ANDERSON, ALLAN D & MARLENE I CHECK NUM: 4010 | $-599.42 | $0.00 |
| 08/03/2010 | PAYMENT | ANDERSON, ALLAN D CHECK NUM: 3977 | $-599.42 | $599.42 |
| 07/14/2010 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,198.84 | $1,198.84 |
| 08/04/2009 | PAYMENT | ANDERSON, ALLAN D CHECK NUM: 3750 | $-1,218.44 | $0.00 |
| 07/21/2009 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,218.44 | $1,218.44 |
| 07/30/2008 | PAYMENT | ANDERSON, ALLAN D CHECK NUM: 3533 | $-1,259.72 | $0.00 |
| 07/14/2008 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,259.72 | $1,259.72 |
| 10/02/2007 | PAYMENT | ANDERSON, ALLAN CHECK NUM: 3343 | $-917.25 | $0.00 |
| 08/02/2007 | PAYMENT | ANDERSON, ALLAN D CHECK NUM: 3311 | $-305.77 | $917.25 |
| 07/13/2007 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,223.02 | $1,223.02 |
| 08/02/2006 | PAYMENT | ANDERSON, ALLAN CHECK NUM: 3099 | $-1,187.41 | $0.00 |
| 07/19/2006 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,187.41 | $1,187.41 |
| 07/29/2005 | PAYMENT | ANDERSON, ALLAN D & MARLENE I CHECK NUM: 2915 | $-1,152.83 | $0.00 |
| 07/21/2005 | BILL | ANDERSON, ALLAN D & MARLENE I | $1,152.83 | $1,152.83 |
| 07/12/2004 | PAYMENT | @ | $-1,149.98 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, ALLAN D & MA @ | $1,149.98 | $1,149.98 |
| 02/03/2004 | PAYMENT | @ | $-335.96 | $0.00 |
| 01/16/2004 | PAYMENT | @ | $-335.96 | $335.96 |
| 10/02/2003 | PAYMENT | @ | $-335.96 | $671.92 |
| 08/15/2003 | PAYMENT | @ | $-346.41 | $1,007.88 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.44 | $1,354.29 |
| 07/01/2003 | BILL | ANDERSON, ALLAN D & MA @ | $1,343.85 | $1,343.85 |
