Tax Account 08-0293-18

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Owners

HOLTE CURTIS D
2082 PRESIDENTIAL BLVD
BATTLE MOUNTAIN, NV 89820-2466

Account Summary

Account ID	08-0293-18
Account Type	Real Estate
Location	340 S GUERNSEY AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0293-18

Account Type

Real Estate

Location

340 S GUERNSEY AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$257.45
Total	$262.63
Paid	$262.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$257.45

Total

$262.63

Paid

$262.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$65.45	$0.00	$65.45	$65.45	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$1.48	$64.00	$65.48	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$3.70	$64.00	$67.70	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.11	$24.33	$277.44	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$248.90	$18.84	$274.12	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$228.18	$20.54	$248.72	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$231.07	$0.00	$231.07	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$227.49	$0.00	$227.49	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$226.65	$0.00	$226.65	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$227.07	$0.00	$227.07	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$226.00	$0.00	$226.00	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$249.87	$0.00	$249.87	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	PNP PNP - 172218611	$-197.18	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$197.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$193.48
08/19/2024	PAYMENT	PNP PNP - 161220545	$-65.45	$192.00
07/05/2024	BILL	HOLTE CURTIS D	$257.45	$257.45
04/11/2024	PAYMENT	PNP PNP - 154250222	$-137.15	$0.00
04/09/2024	PAYMENT	PNP PNP - 154080074	$-30.84	$137.15
04/09/2024	PAYMENT	PNP PNP - 154080526	$-213.37	$167.99
04/09/2024	PAYMENT	PNP PNP - 154080273	$-43.86	$381.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$425.22
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$424.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.16	$422.14
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$411.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$411.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$410.82
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$404.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$403.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$403.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$402.54
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.58	$398.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$398.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$396.83
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.58	$396.25
07/06/2023	BILL	HOLTE CURTIS D	$253.11	$395.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.58	$142.56
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.58	$141.98
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$141.40
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$131.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.50	$128.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.40	$125.40
10/03/2022	PAYMENT	PNP PNP - 121814648	$-126.34	$124.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.44	$250.34
07/07/2022	BILL	HOLTE CURTIS D	$248.90	$248.90
04/06/2022	PAYMENT	HOLTE, CURTIS CREDIT: D BANK: PNP INTERNET NUM: 111905575	$-248.72	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$248.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.41	$246.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.41	$237.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$232.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$229.39
07/08/2021	BILL	HOLTE CURTIS D	$228.18	$228.18
08/24/2020	PAYMENT	HOLTE, CURTIS OLIVER CREDIT: D BANK: OP INTERNET NUM: 014514	$-231.07	$0.00
07/10/2020	BILL	HOLTE CURTIS D	$231.07	$231.07
02/18/2020	PAYMENT	HOLTE, CURTIS D & CURTIS O II CHECK NUM: 254	$-56.00	$0.00
12/23/2019	PAYMENT	HOLTE CURTIS/HOLTE CURTIS II CHECK NUM: 245	$-56.00	$56.00
09/26/2019	PAYMENT	HOLTE CURTIS D CHECK NUM: 235	$-56.00	$112.00
08/23/2019	PAYMENT	CURTIS HOLTE & CURTIS HOLTE II CHECK NUM: 231	$-59.49	$168.00
07/08/2019	BILL	HOLTE CURTIS D	$227.49	$227.49
12/13/2018	PAYMENT	HOLTE, CURTIS D CHECK NUM: 161	$-112.00	$0.00
09/17/2018	PAYMENT	HOLTE, CURTIS CASH	$-56.00	$112.00
08/13/2018	PAYMENT	HOLTE, CURTIS CASH	$-58.65	$168.00
07/05/2018	BILL	HOLTE CURTIS D	$226.65	$226.65
10/11/2017	PAYMENT	CURTIS D HOLTE CHECK NUM: 139	$-112.00	$0.00
09/14/2017	PAYMENT	CURTIS D HOLTE CHECK NUM: 133	$-56.00	$112.00
07/25/2017	PAYMENT	CURTIS D HOLTE CHECK NUM: 123	$-59.07	$168.00
07/11/2017	BILL	HOLTE CURTIS D	$227.07	$227.07
02/13/2017	PAYMENT	HOLTE CURTIS D CHECK NUM: 965	$-57.00	$0.00
12/19/2016	PAYMENT	HOLTE CURTIS D CHECK NUM: 953	$-57.00	$57.00
09/23/2016	PAYMENT	HOLTE CURTIS D CHECK NUM: 936	$-57.00	$114.00
08/05/2016	PAYMENT	HOLTE CURTIS D CHECK NUM: 924	$-58.54	$171.00
07/07/2016	BILL	HOLTE CURTIS D	$229.54	$229.54
07/16/2015	PAYMENT	HOLTE, CURTIS D CHECK NUM: 863	$-226.00	$0.00
07/02/2015	BILL	HOLTE CURTIS D	$226.00	$226.00
08/14/2014	PAYMENT	HOLTE CURTIS D CHECK NUM: 820	$-186.00	$0.00
07/18/2014	PAYMENT	HOLTE, CURTIS D CHECK NUM: 815	$-63.87	$186.00
07/03/2014	BILL	HOLTE CURTIS D	$249.87	$249.87
02/19/2014	PAYMENT	HOLTE CURTIS D CHECK NUM: 797	$-61.00	$0.00
12/18/2013	PAYMENT	HOLTE CURTIS D CHECK NUM: 787	$-61.00	$61.00
10/09/2013	PAYMENT	HOLTE CURTIS D CHECK NUM: 774	$-61.00	$122.00
08/15/2013	PAYMENT	HOLTE CURTIS D CHECK NUM: 767	$-61.27	$183.00
07/02/2013	BILL	HOLTE CURTIS D	$244.27	$244.27
02/19/2013	PAYMENT	HOLTE CURTIS D CHECK NUM: 736	$-61.00	$0.00
12/18/2012	PAYMENT	HOLTE CURTIS D CHECK NUM: 691	$-61.00	$61.00
09/14/2012	PAYMENT	HOLTE CURTIS D CHECK NUM: 677	$-61.00	$122.00
08/13/2012	PAYMENT	HOLTE, CURTIS D CHECK NUM: 671	$-62.05	$183.00
07/10/2012	BILL	HOLTE CURTIS D	$245.05	$245.05
09/19/2011	PAYMENT	CURTIS D HOLTE CHECK NUM: 710	$-116.00	$0.00
07/28/2011	PAYMENT	HOLTE CURTIS D CHECK NUM: 702	$-118.90	$116.00
07/11/2011	BILL	HOLTE CURTIS D	$234.90	$234.90
08/10/2010	PAYMENT	HOLTE CURTIS D CHECK NUM: 594	$-237.37	$0.00
07/09/2010	BILL	HOLTE CURTIS D	$237.37	$237.37
09/09/2009	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
09/09/2009	PAYMENT	HOLTE CURTIS D CHECK BANK: 94*169 NUM: 466	$-177.00	$0.08
08/12/2009	PAYMENT	HOLTE CURTIS CHECK BANK: 94*169 NUM: 453	$-60.00	$177.08
07/10/2009	BILL	HOLTE CURTIS D	$237.08	$237.08
10/24/2008	PAYMENT	HOLTE CURTIS D CHECK BANK: 94*169 NUM: 388	$-116.00	$0.00
09/15/2008	PAYMENT	HOLTE CURTIS D CHECK BANK: 94*169 NUM: 377	$-58.00	$116.00
08/01/2008	PAYMENT	HOLTE, CURTIS D CHECK BANK: 94 169 NUM: 368	$-60.29	$174.00
07/10/2008	BILL	HOLTE CURTIS D	$234.29	$234.29
10/10/2007	PAYMENT	HOLTE CURTIS D CHECK BANK: 94*169 NUM: 302	$-112.00	$0.00
09/18/2007	PAYMENT	HOLTE CURTIS D CHECK BANK: 94*169 NUM: 293	$-56.00	$112.00
08/10/2007	PAYMENT	HOLTE, CURTIS D CHECK BANK: 94 169 NUM: 283	$-58.38	$168.00
07/12/2007	BILL	HOLTE CURTIS D	$226.38	$226.38
08/16/2006	PAYMENT	HOLTE CURTIS D CHECK BANK: 94169 NUM: 213	$-218.28	$0.00
07/06/2006	BILL	HOLTE SHANNON	$218.28	$218.28
07/26/2005	PAYMENT	HOLTE, CURTIS CHECK BANK: 94*169 NUM: 163	$-213.94	$0.00
07/18/2005	BILL	HOLTE SHANNON	$213.94	$213.94
07/27/2004	PAYMENT	HOLTE CURTIS D CHECK BANK: 94F169 NUM: 125	$-223.57	$0.00
07/06/2004	BILL	HOLTE SHANNON	$223.57	$223.57
08/15/2003	PAYMENT	HOLTE CURTIS D CHECK BANK: 96-7652 NUM: 1036	$-210.20	$0.00
07/18/2003	BILL	HOLTE SHANNON	$210.20	$210.20
08/20/2002	PAYMENT	HOLTE CURTIS CHECK BANK: 15-800 NUM: 652483146	$-211.16	$0.00
07/08/2002	BILL	HOLTE SHANNON	$211.16	$211.16
03/15/2002	PAYMENT	HOLTE CURTIS CHECK BANK: 15-800 NUM: 469193883	$-171.04	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$171.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.18	$165.59
08/20/2001	PAYMENT	HOLTE CURTIS CHECK BANK: 15-800 NUM: 558716255	$-84.72	$163.41
07/11/2001	BILL	HOLTE SHANNON	$248.13	$248.13
08/03/2000	PAYMENT	HOLTE CURTIS D CHECK BANK: 96-7652 NUM: 190	$-158.79	$0.00
07/06/2000	BILL	HOLTE SHANNON	$158.79	$158.79
08/16/1999	PAYMENT	HOLTE CURTIS CHECK BANK: 96-7852 NUM: 0118	$-165.82	$0.00
07/12/1999	BILL	HOLTE SHANNON	$165.82	$165.82
08/13/1998	PAYMENT	HOLTE SHANNON CASH	$-167.47	$0.00
07/09/1998	BILL	HOLTE SHANNON	$167.47	$167.47
06/12/1998	PAYMENT	HOLTE SHANNON CASH	$-203.65	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.41	$203.65
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$202.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$198.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.84	$196.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.08	$184.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.00	$176.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$171.82
07/23/1997	BILL	HOLTE SHANNON	$169.21	$169.21
08/19/1996	PAYMENT	HOLTE SHANNON	$-132.88	$0.00
07/11/1996	BILL	HOLTE SHANNON	$132.88	$132.88

Tax Account 08-0293-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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