Tax Account 003-011-08

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Owners

CLOVER CREEK LLC
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-011-08
Account Type	Real Estate
Location	100 ANTELOPE CANYON ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-08

Account Type

Real Estate

Location

100 ANTELOPE CANYON ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,148.74
Total	$8,148.74
Paid	$8,148.74
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

$8,148.74

Total

$8,148.74

Paid

$8,148.74

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	$2,037.74	$0.00	$2,037.74	$2,037.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,037.00	$0.00	$2,037.00	$2,037.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,037.00	$0.00	$2,037.00	$2,037.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,037.00	$0.00	$2,037.00	$2,037.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,545.13	$0.00	$7,545.13	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$7,613.61	$0.00	$7,613.61	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$7,477.78	$0.00	$7,477.78	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$7,148.93	$0.00	$7,148.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7,074.85	$0.00	$7,074.85	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7,041.66	$0.00	$7,041.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$7,041.66	$0.00	$7,041.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6,726.84	$0.00	$6,726.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$6,255.64	$0.00	$6,255.64	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$4,196.01	$0.00	$4,196.01	$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	$-8,148.74	$0.00
07/03/2024	BILL	CLOVER CREEK LLC	$8,148.74	$8,148.74
08/23/2023	PAYMENT	CLOVER CREEK LLC CHECK 2367	$-7,545.13	$0.00
07/13/2023	BILL	CLOVER CREEK LLC	$7,545.13	$7,545.13
08/15/2022	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2335	$-7,613.61	$0.00
07/07/2022	BILL	CLOVER CREEK LLC	$7,613.61	$7,613.61
08/24/2021	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2276	$-7,477.78	$0.00
07/12/2021	BILL	CLOVER CREEK LLC	$7,477.78	$7,477.78
11/18/2020	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2242	$-7,148.93	$0.00
10/27/2020	AMENDMENT	ADJ TO DENVET	$307.58	$7,148.93
10/21/2020	BILL	CLOVER CREEK LLC	$6,841.35	$6,841.35
08/20/2019	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2216	$-7,074.85	$0.00
07/03/2019	BILL	CLOVER CREEK LLC	$7,074.85	$7,074.85
08/20/2018	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2172	$-7,041.66	$0.00
07/03/2018	BILL	CLOVER CREEK LLC	$7,041.66	$7,041.66
08/21/2017	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2145	$-7,041.66	$0.00
07/03/2017	BILL	CLOVER CREEK LLC	$7,041.66	$7,041.66
08/15/2016	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2115	$-6,726.84	$0.00
07/01/2016	BILL	CLOVER CREEK LLC	$6,726.84	$6,726.84
08/17/2015	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2084	$-6,255.64	$0.00
07/01/2015	BILL	CLOVER CREEK LLC	$6,255.64	$6,255.64
08/27/2014	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2049	$-4,196.01	$0.00
07/07/2014	BILL	CLOVER CREEK LLC	$4,196.01	$4,196.01
08/19/2013	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2015	$-4,077.15	$0.00
07/01/2013	BILL	CLOVER CREEK LLC	$4,077.15	$4,077.15
03/18/2013	PAYMENT	BARLOW, GREGORY CHECK NUM: 2266	$-943.78	$0.00
01/14/2013	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 2002	$-943.78	$943.78
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-943.78	$1,887.56
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 10	$-943.80	$2,831.34
07/06/2012	BILL	CLOVER CREEK LLC	$3,775.14	$3,775.14
08/25/2011	PAYMENT	CLOVER CREEK LLC/GREG BARLOW CHECK BANK: 94-156 NUM: 5147	$-663.70	$0.00
07/06/2011	BILL	CLOVER CREEK LLC	$663.70	$663.70
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-172.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$172.56
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-165.92	$165.92
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-165.92	$331.84
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-165.94	$497.76
07/08/2010	BILL	CLOVER CREEK LLC	$663.70	$663.70
08/06/2009	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 1001	$-1,183.50	$0.00
07/09/2009	BILL	CLOVER CREEK LLC	$1,183.50	$1,183.50
10/27/2008	AMENDMENT	Tax Strike	$-2,207.60	$0.00
10/07/2008	PAYMENT	BARLOW, GREG CHECK BANK: 94-72/1224 NUM: 1357	$-1,103.80	$2,207.60
08/11/2008	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-72 NUM: 1307	$-1,103.80	$3,311.40
07/10/2008	BILL	CLOVER CREEK LLC	$4,415.20	$4,415.20