Tax Account 003-011-04

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Owners

CLOVER CREEK LLC
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-011-04
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-04

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.70
Total	$415.70
Paid	$415.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$415.70

Total

$415.70

Paid

$415.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.70	$0.00	$106.70	$106.70	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.70	$0.00	$415.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$415.70	$0.00	$415.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$415.70	$0.00	$415.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$415.70	$0.00	$415.70	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$415.70	$0.00	$415.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$395.90	$0.00	$395.90	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$395.90	$0.00	$395.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$388.09	$4.98	$393.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$363.02	$0.00	$363.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$336.13	$31.88	$368.01	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CLOVER CREEK LLC CHECK 2407	$-415.70	$0.00
07/03/2024	BILL	CLOVER CREEK LLC	$415.70	$415.70
08/23/2023	PAYMENT	CLOVER CREEK LLC CHECK 2369	$-415.70	$0.00
07/13/2023	BILL	CLOVER CREEK LLC	$415.70	$415.70
08/15/2022	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2335	$-415.70	$0.00
07/07/2022	BILL	CLOVER CREEK LLC	$415.70	$415.70
08/24/2021	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2276	$-415.70	$0.00
07/12/2021	BILL	CLOVER CREEK LLC	$415.70	$415.70
11/18/2020	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2242	$-415.70	$0.00
10/21/2020	BILL	CLOVER CREEK LLC	$415.70	$415.70
08/20/2019	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2216	$-415.70	$0.00
07/03/2019	BILL	CLOVER CREEK LLC	$415.70	$415.70
08/20/2018	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2172	$-395.90	$0.00
07/03/2018	BILL	CLOVER CREEK LLC	$395.90	$395.90
08/21/2017	PAYMENT	CLOVER CREEK LLC CREDIT: B NUM: 2145	$-395.90	$0.00
07/03/2017	BILL	CLOVER CREEK LLC	$395.90	$395.90
04/26/2017	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2138	$-101.98	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$101.98
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.88	$100.88
10/18/2016	PAYMENT	WALLIS, STANLEY L & CHARLOTTE CHECK NUM: 1022	$-97.09	$97.00
08/17/2016	PAYMENT	WALLIS, STANLEY CHECK NUM: 1020	$-194.00	$194.09
07/01/2016	BILL	WALLIS, STANLEY L & CHARLOTTE	$388.09	$388.09
08/20/2015	PAYMENT	WALLIS, CHARLOTTE CREDIT: D	$-363.02	$0.00
07/01/2015	BILL	WALLIS, STANLEY L & CHARLOTTE	$363.02	$363.02
05/21/2015	PAYMENT	WALLIS, CHARLOTTE CREDIT: D	$-283.88	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$283.88
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$281.38
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.12	$278.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.40	$263.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$255.36
08/29/2014	PAYMENT	WALLIS, CHARLOTTE CREDIT: D	$-84.13	$252.00
07/07/2014	BILL	WALLIS, STANLEY L & CHARLOTTE	$336.13	$336.13
03/06/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1502	$-83.00	$0.00
02/13/2014	PAYMENT	AGUA CALINETE CHECK NUM: 1490	$-3.32	$83.00
02/04/2014	PAYMENT	AGUA CALIENTE CHECK NUM: 1483	$-83.00	$86.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.32	$169.32
09/26/2013	PAYMENT	AGUA CALIENTE CHECK NUM: 1428	$-83.00	$166.00
08/08/2013	PAYMENT	AGUA CALIENTE CHECK NUM: 1410	$-85.05	$249.00
07/01/2013	BILL	AGUA CALIENTE CORP	$334.05	$334.05
08/06/2012	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 1262	$-309.31	$0.00
07/06/2012	BILL	AGUA CALIENTE CORP	$309.31	$309.31
07/25/2011	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 1116	$-286.38	$0.00
07/06/2011	BILL	AGUA CALIENTE CORP	$286.38	$286.38
08/04/2010	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 966	$-265.15	$0.00
07/08/2010	BILL	AGUA CALIENTE CORP	$265.15	$265.15
03/24/2010	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 912	$-63.84	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$63.84
12/30/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 871	$-61.38	$61.38
10/05/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 841	$-61.38	$122.76
07/30/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 817	$-61.39	$184.14
07/09/2009	BILL	AGUA CALIENTE CORP	$245.53	$245.53
03/13/2009	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 756	$-56.99	$0.00
12/16/2008	PAYMENT	AUGA CALIENTE CHECK BANK: 94-8441/3224 NUM: 576	$-56.99	$56.99
09/11/2008	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 683	$-56.99	$113.98
08/01/2008	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 662	$-57.01	$170.97
07/10/2008	BILL	AGUA CALIENTE CORP	$227.98	$227.98
07/20/2007	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 485	$-227.80	$0.00
07/05/2007	BILL	AGUA CALIENTE CORP	$227.80	$227.80
04/06/2007	PAYMENT	AGUA CALIENTE CHECK BANK: 94-156/1242 NUM: 442	$-2.32	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.09	$2.32
09/12/2006	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 94-156/1242 NUM: 347	$-223.22	$2.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$225.45
07/11/2006	BILL	AGUA CALIENTE CORP	$223.22	$223.22
02/24/2006	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 94-156 NUM: 260	$-460.78	$0.00
02/24/2006	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 94-156 NUM: 259	$-479.21	$460.78
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.43	$939.99
09/16/2005	PAYMENT	AGUA CALIENTE, INC CHECK BANK: 31-293 NUM: 5495	$-460.78	$921.56
08/17/2005	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5488	$-1,162.80	$1,382.34
07/15/2005	BILL	AGUA CALIENTE CORP	$2,545.14	$2,545.14
03/28/2005	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5444	$-477.33	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.36	$477.33
12/29/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5410	$-458.97	$458.97
10/04/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5386	$-458.97	$917.94
08/05/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5368	$-1,160.98	$1,376.91
07/07/2004	BILL	AGUA CALIENTE CORP	$2,537.89	$2,537.89
04/08/2004	PAYMENT	AGUA CALIENTE CORP CREDIT: B BANK: 31-293/1243 NUM: 5328	$-20.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.79	$20.59
02/17/2004	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5315	$-457.70	$19.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.76	$477.50
12/26/2003	PAYMENT	AGUA CALIENTE, INC. CHECK BANK: 31-293 NUM: 5285	$-457.70	$476.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.73	$934.44
10/09/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5258	$-457.70	$933.71
09/12/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5243	$-457.71	$1,391.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.31	$1,849.12
07/09/2003	BILL	AGUA CALIENTE CORP	$1,830.81	$1,830.81
03/03/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5170	$-452.56	$0.00
01/13/2003	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5148	$-452.56	$452.56
10/07/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5111	$-452.56	$905.12
08/08/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5081	$-452.56	$1,357.68
07/08/2002	BILL	AGUA CALIENTE CORP	$1,810.24	$1,810.24
03/04/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 5020	$-434.90	$0.00
01/07/2002	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4992	$-434.90	$434.90
10/08/2001	PAYMENT	AGUA CALIENTE CORP CASH	$-17.41	$869.80
10/08/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4959	$-434.90	$887.21
09/10/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4942	$-435.18	$1,322.11
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.41	$1,757.29
07/10/2001	BILL	AGUA CALIENTE CORP	$1,739.88	$1,739.88
03/07/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4864	$-434.49	$0.00
01/02/2001	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4829	$-435.75	$434.49
10/02/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4795	$-435.12	$870.24
09/01/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4783	$-435.47	$1,305.36
07/11/2000	BILL	AGUA CALIENTE CORP	$1,740.83	$1,740.83
03/06/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4718	$-428.25	$0.00
01/03/2000	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1243 NUM: 4687	$-428.25	$428.25
10/05/1999	PAYMENT	AGUA CALIENTE CORP CHECK BANK: 31-293/1242 NUM: 4655	$-428.25	$856.50
08/05/1999	PAYMENT	AGUA CALIENTE, INC. CHECK BANK: 31-293/1243 NUM: 4635	$-428.62	$1,284.75
07/13/1999	BILL	AGUA CALIENTE CORP	$1,713.37	$1,713.37
03/01/1999	PAYMENT	AGUA CALIENTE CORP CHECK	$-425.07	$0.00
01/06/1999	PAYMENT	AGUA CALIENTE CORP CHECK	$-425.07	$425.07
10/02/1998	PAYMENT	AGUA CALIENTE CORP CHECK	$-425.07	$850.14
08/19/1998	PAYMENT	AGUA CALIENTE CORP CHECK	$-425.38	$1,275.21
07/14/1998	BILL	AGUA CALIENTE CORP	$1,700.59	$1,700.59
03/02/1998	PAYMENT	AGUA CALIENTE CORP CHECK	$-415.98	$0.00
01/07/1998	PAYMENT	AGUA CALIENTE CORP CHECK	$-415.98	$415.98
10/06/1997	PAYMENT	AGUA CALIENTE CORP CHECK	$-415.98	$831.96
08/18/1997	PAYMENT	AGUA CALIENTE CORP CHECK	$-416.21	$1,247.94
07/14/1997	BILL	AGUA CALIENTE CORP	$1,664.15	$1,664.15
03/12/1997	PAYMENT	AGUA CALIENTE M.H.P.	$-16.68	$0.00
03/03/1997	PAYMENT	AGUA CALIENTE CORP	$-406.45	$16.68
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.64	$423.13
01/06/1997	PAYMENT	AGUA CALIENTE CORP	$-406.67	$422.49
11/07/1996	PAYMENT	AGUA CALIENTE CORP	$-406.45	$829.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.26	$1,235.61
08/19/1996	PAYMENT	AGUA CALIENTE CORP	$-406.67	$1,219.35
07/15/1996	BILL	AGUA CALIENTE CORP	$1,626.02	$1,626.02