Tax Account 003-011-07

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Owners

CLOVER CREEK LLC
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-011-07
Account Type	Real Estate
Location	500 ANTELOPE CANYON ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-07

Account Type

Real Estate

Location

500 ANTELOPE CANYON ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.43
Total	$2,096.43
Paid	$2,096.43
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

$2,096.43

Total

$2,096.43

Paid

$2,096.43

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	$551.43	$0.00	$551.43	$551.43	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.73	$0.00	$1,943.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,959.21	$0.00	$1,959.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,881.80	$0.00	$1,881.80	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,800.58	$0.00	$1,800.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,837.51	$0.00	$1,837.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,820.35	$0.00	$1,820.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,820.35	$0.00	$1,820.35	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,785.35	$0.00	$1,785.35	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$2,209.32	$0.00	$2,209.32	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,919.49	$0.00	$1,919.49	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2015-2016	S35	Panaca Valley Water	398.97	398.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CLOVER CREEK LLC CHECK 2407	$-2,096.43	$0.00
07/03/2024	BILL	CLOVER CREEK LLC	$2,096.43	$2,096.43
08/23/2023	PAYMENT	CLOVER CREEK LLC CHECK 2368	$-1,943.73	$0.00
07/13/2023	BILL	CLOVER CREEK LLC	$1,943.73	$1,943.73
08/15/2022	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2335	$-1,959.21	$0.00
07/07/2022	BILL	CLOVER CREEK LLC	$1,959.21	$1,959.21
08/24/2021	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2276	$-1,881.80	$0.00
07/12/2021	BILL	CLOVER CREEK LLC	$1,881.80	$1,881.80
11/18/2020	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2242	$-1,800.58	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-154.57	$1,800.58
10/21/2020	BILL	CLOVER CREEK LLC	$1,955.15	$1,955.15
08/20/2019	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2216	$-1,837.51	$0.00
07/03/2019	BILL	CLOVER CREEK LLC	$1,837.51	$1,837.51
08/20/2018	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2172	$-1,820.35	$0.00
07/03/2018	BILL	CLOVER CREEK LLC	$1,820.35	$1,820.35
08/21/2017	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2145	$-1,820.35	$0.00
07/03/2017	BILL	CLOVER CREEK LLC	$1,820.35	$1,820.35
08/15/2016	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2115	$-1,785.35	$0.00
07/01/2016	BILL	CLOVER CREEK LLC	$1,785.35	$1,785.35
08/17/2015	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2084	$-2,209.32	$0.00
07/01/2015	BILL	CLOVER CREEK LLC	$2,209.32	$2,209.32
08/27/2014	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2049	$-1,919.49	$0.00
07/07/2014	BILL	CLOVER CREEK LLC	$1,919.49	$1,919.49
08/19/2013	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2015	$-1,876.87	$0.00
07/01/2013	BILL	CLOVER CREEK LLC	$1,876.87	$1,876.87
03/18/2013	PAYMENT	BARLOW, GREGORY CHECK NUM: 2266	$-434.46	$0.00
01/14/2013	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 2002	$-434.46	$434.46
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-434.46	$868.92
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 10	$-434.46	$1,303.38
07/06/2012	BILL	CLOVER CREEK LLC	$1,737.84	$1,737.84
08/25/2011	PAYMENT	CLOVER CREEK LLC/GREG BARLOW CHECK BANK: 94-156 NUM: 5147	$-1,778.03	$0.00
07/06/2011	BILL	CLOVER CREEK LLC	$1,778.03	$1,778.03
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-469.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.07	$469.89
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-451.82	$451.82
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-451.82	$903.64
08/30/2010	PAYMENT	BARLOW, SHARON & GREGORY CHECK BANK: 94-72 NUM: 2047	$-140.00	$1,355.46
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-311.85	$1,495.46
07/08/2010	BILL	CLOVER CREEK LLC	$1,807.31	$1,807.31
08/06/2009	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 1001	$-1,974.86	$0.00
07/09/2009	BILL	CLOVER CREEK LLC	$1,974.86	$1,974.86
04/06/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 1508	$-478.44	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.40	$478.44
01/21/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 1451	$-18.40	$460.04
01/20/2009	PAYMENT	BARLOW, GREGORY J. CHECK BANK: 94-72 NUM: 1447	$-460.04	$478.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.40	$938.48
10/07/2008	PAYMENT	BARLOW, GREG CHECK BANK: 94-72/1224 NUM: 1356	$-460.04	$920.08
08/11/2008	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-72 NUM: 1306	$-460.05	$1,380.12
07/10/2008	BILL	CLOVER CREEK LLC	$1,840.17	$1,840.17
08/13/2007	PAYMENT	BARLOW, SHARON & GREGORY CHECK BANK: 94-72 NUM: 1097	$-1,198.47	$0.00
07/05/2007	BILL	CLOVER CREEK LLC	$1,198.47	$1,198.47
08/15/2006	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 4204	$-1,174.90	$0.00
07/11/2006	BILL	CLOVER CREEK LLC	$1,174.90	$1,174.90