Tax Account 003-078-15

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Owners

COMPANY ROW LIVING TRUST #1
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-078-15
Account Type	Real Estate
Location	17 COMPANY ROW CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-078-15

Account Type

Real Estate

Location

17 COMPANY ROW
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.66
Total	$924.66
Paid	$924.66
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

$924.66

Total

$924.66

Paid

$924.66

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	$258.66	$0.00	$258.66	$258.66	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.76	$0.00	$858.76	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$797.74	$0.00	$797.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$791.12	$0.00	$791.12	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$769.93	$0.00	$769.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$783.87	$0.00	$783.87	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$762.06	$0.00	$762.06	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$753.22	$0.00	$753.22	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$729.30	$0.00	$729.30	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$708.99	$0.00	$708.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$693.65	$0.00	$693.65	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BARLOW, GREGORY CHECK 4083	$-924.66	$0.00
07/03/2024	BILL	COMPANY ROW LIVING TRUST #1	$924.66	$924.66
08/23/2023	PAYMENT	BARLOW, SHARON CHECK 3893	$-858.76	$0.00
07/13/2023	BILL	COMPANY ROW LIVING TRUST #1	$858.76	$858.76
08/15/2022	PAYMENT	BARLOW, SHARON A CHECK NUM: 3698	$-797.74	$0.00
07/07/2022	BILL	COMPANY ROW LIVING TRUST #1	$797.74	$797.74
08/24/2021	PAYMENT	BARLOW, SHARON A CHECK NUM: 421	$-791.12	$0.00
07/12/2021	BILL	COMPANY ROW LIVING TRUST #1	$791.12	$791.12
11/18/2020	PAYMENT	BARLOW, SHARON A CHECK NUM: 743	$-769.93	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$35.36	$769.93
10/21/2020	BILL	COMPANY ROW LIVING TRUST #1	$734.57	$734.57
08/20/2019	PAYMENT	BARLOW, SHARON CHECK NUM: 722	$-783.87	$0.00
07/03/2019	BILL	COMPANY ROW LIVING TRUST #1	$783.87	$783.87
08/20/2018	PAYMENT	GREGORY BARLOW LAW FIRM CHECK NUM: 1087	$-762.06	$0.00
07/03/2018	BILL	COMPANY ROW LIVING TRUST #1	$762.06	$762.06
08/21/2017	PAYMENT	GREGORY BARLOW LAW FIRM CHECK NUM: 1083	$-753.22	$0.00
07/03/2017	BILL	COMPANY ROW LIVING TRUST #1	$753.22	$753.22
08/15/2016	PAYMENT	BARLOW, SHARON CHECK NUM: 654	$-729.30	$0.00
07/01/2016	BILL	COMPANY ROW LIVING TRUST #1	$729.30	$729.30
08/17/2015	PAYMENT	BARLOW, GREGORY CHECK NUM: 2263	$-708.99	$0.00
07/01/2015	BILL	COMPANY ROW LIVING TRUST #1	$708.99	$708.99
08/27/2014	PAYMENT	BARLOW, GREGORY CHECK NUM: 2043	$-693.65	$0.00
07/07/2014	BILL	COMPANY ROW LIVING TRUST #1	$693.65	$693.65
08/19/2013	PAYMENT	BARLOW, GREGORY & SHARON CHECK NUM: 1761	$-676.45	$0.00
07/01/2013	BILL	COMPANY ROW LIVING TRUST #1	$676.45	$676.45
03/18/2013	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2006	$-161.69	$0.00
01/14/2013	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 1580	$-161.69	$161.69
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-161.69	$323.38
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 10	$-193.69	$485.07
07/06/2012	BILL	COMPANY ROW LIVING TRUST #1	$678.76	$678.76
08/25/2011	PAYMENT	GREGORY BARLOW LAW FIRM CHECK BANK: 94-156 NUM: 1001	$-668.08	$0.00
07/06/2011	BILL	COMPANY ROW LIVING TRUST #1	$668.08	$668.08
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-160.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.18	$160.56
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-154.38	$154.38
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-154.38	$308.76
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-154.40	$463.14
07/08/2010	BILL	COMPANY ROW LIVING TRUST #1	$617.54	$617.54
08/06/2009	PAYMENT	BARLOW, GREG CHECK BANK: 94-8441/3224 NUM: 10661	$-459.46	$0.00
07/09/2009	BILL	COMPANY ROW LIVING TRUST #1	$459.46	$459.46
04/06/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 1508	$-115.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.46	$115.98
01/21/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 1451	$-4.46	$111.52
01/20/2009	PAYMENT	BARLOW, GREGORY J. CHECK BANK: 94-72 NUM: 1447	$-111.52	$115.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.46	$227.50
10/07/2008	PAYMENT	BARLOW, GREG CHECK BANK: 94-72/1224 NUM: 1353	$-111.52	$223.04
08/08/2008	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-72 NUM: 1302	$-111.52	$334.56
07/10/2008	BILL	COMPANY ROW LIVING TRUST #1	$446.08	$446.08
07/30/2007	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72 NUM: 4401	$-433.07	$0.00
07/05/2007	BILL	COMPANY ROW LIVING TRUST #1	$433.07	$433.07
08/15/2006	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 4202	$-420.45	$0.00
07/11/2006	BILL	COMPANY ROW LIVING TRUST #1	$420.45	$420.45
08/16/2005	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 3787	$-408.21	$0.00
07/15/2005	BILL	COMPANY ROW LIVING TRUST #1	$408.21	$408.21
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 3552	$-386.09	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.00	$386.09
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 3552	$386.09	$425.09
08/04/2004	VOID	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 3552	$-386.09	$39.00
07/07/2004	BILL	COMPANY ROW LIVING TRUST #1	$425.09	$425.09
07/14/2003	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 4288	$-383.06	$0.00
07/09/2003	BILL	COMPANY ROW LIVING TRUST #1	$383.06	$383.06
08/16/2002	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 2851	$-229.13	$0.00
07/08/2002	BILL	COMPANY ROW LIVING TRUST #1	$229.13	$229.13
07/24/2001	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 1914	$-221.30	$0.00
07/10/2001	BILL	COMPANY ROW LIVING TRUST #1	$221.30	$221.30
03/29/2001	PAYMENT	GREGORY BARLOW LTD. CHECK BANK: 94-72/1224 NUM: 1826	$-122.34	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.76	$122.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.87	$115.58
11/01/2000	PAYMENT	COLE, ROBERT CHECK BANK: 15-800/000 NUM: 859927822	$-55.25	$112.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.21	$167.96
08/14/2000	PAYMENT	STEARS, KARMA\COLE, ROBERT CREDIT: B BANK: 15-800/000 NUM: 85965616	$-55.54	$165.75
07/11/2000	BILL	STEARS, KARMA	$221.29	$221.29
03/03/2000	PAYMENT	STEARS, KARMA/COLE, ROBERT CHECK BANK: 15-800/000 NUM: 84179670	$-49.77	$0.00
01/03/2000	PAYMENT	STEARS, KARMA CHECK BANK: 15-800/000 NUM: 83569377	$-50.67	$49.77
09/02/1999	PAYMENT	COLE, ROBERT CASH	$-50.22	$100.44
08/03/1999	PAYMENT	COLE, ROBERT CASH	$-50.64	$150.66
07/13/1999	BILL	STEARS, KARMA	$201.30	$201.30
02/24/1999	PAYMENT	COLE, ROBERT CASH	$-49.69	$0.00
01/05/1999	PAYMENT	COLE, ROBERT CASH	$-49.69	$49.69
09/22/1998	PAYMENT	COLE, ROBERT CASH	$-49.69	$99.38
08/27/1998	PAYMENT	COLE, ROBERT CASH	$-50.03	$149.07
08/10/1998	PAYMENT	COLE, ROBERT CASH	$-35.60	$199.10
08/04/1998	PAYMENT	COLE, ROBERT CASH	$-100.00	$234.70
08/03/1998	INTEREST	Monthly Interest	$0.83	$334.70
07/14/1998	BILL	STEARS, KARMA	$199.10	$333.87
07/01/1998	INTEREST	Monthly Interest	$0.83	$134.77
06/03/1998	PAYMENT	COLE, ROBERT CASH	$-50.00	$133.94
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$183.94
06/01/1998	INTEREST	Monthly Interest	$1.21	$175.94
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$174.73
05/01/1998	PAYMENT	COLE, ROBERT CASH	$-50.00	$172.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.56	$222.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.72	$209.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.85	$200.45
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$195.60
07/14/1997	BILL	STEARS, KARMA	$193.65	$193.65
03/14/1997	PAYMENT	Cole, Bob & Stears, Karma	$-47.20	$0.00
01/06/1997	PAYMENT	COLE, ROBERT E.	$-47.20	$47.20
10/04/1996	PAYMENT	COLE, ROBERT E.	$-47.20	$94.40
08/19/1996	PAYMENT	COLE, ROBERT & STEARS, KARMA	$-47.54	$141.60
07/15/1996	BILL	STEARS, KARMA	$189.14	$189.14