Tax Account 003-078-16

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Owners

BARLOW, GREGORY J & SHARON A
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-078-16
Account Type	Real Estate
Location	18 COMPANY ROW CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-078-16

Account Type

Real Estate

Location

18 COMPANY ROW
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.66
Total	$970.66
Paid	$970.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$970.66

Total

$970.66

Paid

$970.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$271.66	$0.00	$271.66	$271.66	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.41	$0.00	$943.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$916.95	$0.00	$916.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$891.24	$0.00	$891.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$866.30	$0.00	$866.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$869.26	$0.00	$869.26	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$844.96	$0.00	$844.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$826.59	$0.00	$826.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$800.54	$0.00	$800.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$778.15	$0.00	$778.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$756.41	$0.00	$756.41	$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	$-970.66	$0.00
07/03/2024	BILL	BARLOW, GREGORY J & SHARON A	$970.66	$970.66
08/23/2023	PAYMENT	BARLOW, SHARON CHECK 3892	$-943.41	$0.00
07/13/2023	BILL	BARLOW, GREGORY J & SHARON A	$943.41	$943.41
08/15/2022	PAYMENT	BARLOW, SHARON A CHECK NUM: 3698	$-916.95	$0.00
07/07/2022	BILL	BARLOW, GREGORY J & SHARON A	$916.95	$916.95
08/24/2021	PAYMENT	BARLOW, SHARON A CHECK NUM: 421	$-891.24	$0.00
07/12/2021	BILL	BARLOW, GREGORY J & SHARON A	$891.24	$891.24
11/18/2020	PAYMENT	BARLOW, SHARON A CHECK NUM: 743	$-866.30	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$43.74	$866.30
10/21/2020	BILL	BARLOW, GREGORY J & SHARON A	$822.56	$822.56
08/20/2019	PAYMENT	BARLOW, SHARON CHECK NUM: 722	$-869.26	$0.00
07/03/2019	BILL	BARLOW, GREGORY J & SHARON A	$869.26	$869.26
08/20/2018	PAYMENT	GREGORY BARLOW LAW FIRM CHECK NUM: 1087	$-844.96	$0.00
07/03/2018	BILL	BARLOW, GREGORY J & SHARON A	$844.96	$844.96
08/21/2017	PAYMENT	GREGORY BARLOW LAW FIRM CHECK NUM: 1083	$-826.59	$0.00
07/03/2017	BILL	BARLOW, GREGORY J & SHARON A	$826.59	$826.59
08/15/2016	PAYMENT	BARLOW, SHARON CHECK NUM: 654	$-800.54	$0.00
07/01/2016	BILL	BARLOW, GREGORY J & SHARON A	$800.54	$800.54
08/17/2015	PAYMENT	BARLOW, GREGORY CHECK NUM: 2263	$-778.15	$0.00
07/01/2015	BILL	BARLOW, GREGORY J & SHARON A	$778.15	$778.15
08/27/2014	PAYMENT	BARLOW, GREGORY CHECK NUM: 2043	$-756.41	$0.00
07/07/2014	BILL	BARLOW, GREGORY J & SHARON A	$756.41	$756.41
08/19/2013	PAYMENT	BARLOW, GREGORY & SHARON CHECK NUM: 1761	$-735.29	$0.00
07/01/2013	BILL	BARLOW, GREGORY J & SHARON A	$735.29	$735.29
03/18/2013	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2006	$-170.70	$0.00
01/14/2013	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 1580	$-170.70	$170.70
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-170.70	$341.40
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 10	$-202.71	$512.10
07/06/2012	BILL	BARLOW, GREGORY J & SHARON A	$714.81	$714.81
08/25/2011	PAYMENT	GREGORY BARLOW LAW FIRM CHECK BANK: 94-156 NUM: 1001	$-697.03	$0.00
07/06/2011	BILL	BARLOW, GREGORY J & SHARON A	$697.03	$697.03
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-175.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.77	$175.95
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-169.18	$169.18
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-169.18	$338.36
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-203.20	$507.54
07/08/2010	BILL	BARLOW, GREGORY J & SHARON A	$710.74	$710.74
08/06/2009	PAYMENT	BARLOW, GREG CHECK BANK: 94-8441/3224 NUM: 10661	$-646.96	$0.00
07/09/2009	BILL	BARLOW, GREGORY J & SHARON A	$646.96	$646.96
04/06/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 1508	$-153.46	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.90	$153.46
01/21/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 1451	$-5.90	$147.56
01/20/2009	PAYMENT	BARLOW, GREGORY J. CHECK BANK: 94-72 NUM: 1447	$-147.56	$153.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$301.02
10/07/2008	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 1352	$-147.56	$295.12
08/08/2008	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72 NUM: 1303	$-186.56	$442.68
07/10/2008	BILL	BARLOW, GREGORY J & SHARON A	$629.24	$629.24
07/30/2007	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72 NUM: 4404	$-612.05	$0.00
07/05/2007	BILL	BARLOW, GREGORY J & SHARON A	$612.05	$612.05
08/15/2006	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 4201	$-595.34	$0.00
07/11/2006	BILL	BARLOW, GREGORY J & SHARON A	$595.34	$595.34
08/16/2005	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72 NUM: 3788	$-579.14	$0.00
07/15/2005	BILL	BARLOW, GREGORY J & SHARON A	$579.14	$579.14
08/04/2004	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 3551	$-523.55	$0.00
07/07/2004	BILL	BARLOW, GREGORY J & SHARON A	$523.55	$523.55
07/14/2003	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 4287	$-480.52	$0.00
07/09/2003	BILL	BARLOW, GREGORY J & SHARON A	$480.52	$480.52
08/16/2002	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 2851	$-313.37	$0.00
07/08/2002	BILL	BARLOW, GREGORY J & SHARON A	$313.37	$313.37
10/18/2001	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 2508	$-5.05	$0.00
09/11/2001	PAYMENT	BARLOW, GREGORY LTD CHECK BANK: 94-72/1224 NUM: 1970	$-301.21	$5.05
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.04	$306.26
07/10/2001	BILL	BARLOW, GREGORY J & SHARON A	$303.22	$303.22
09/18/2000	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 1636	$-306.26	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$306.26
07/11/2000	BILL	BARLOW, GREGORY J & SHARON A	$303.22	$303.22
10/07/1999	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 1323	$-282.75	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$282.75
07/13/1999	BILL	BARLOW, GREGORY J & SHARON A	$279.94	$279.94
02/16/1999	PAYMENT	FIRST AMERICAN TITLE INS.OFNV CHECK	$-298.80	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.45	$298.80
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.92	$286.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.78	$279.43
07/14/1998	BILL	LYTLE, CORY D. & PATRICE J	$276.65	$276.65
01/29/1998	PAYMENT	LYTLE, CORY D. & PATRICE J CHECK	$-290.59	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.11	$290.59
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.73	$278.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.70	$271.75
07/14/1997	BILL	LYTLE, CORY D. & PATRICE J	$269.05	$269.05
10/15/1996	PAYMENT	LYTLE, CORY D. & PATRICE J	$-265.41	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.64	$265.41
07/15/1996	BILL	LYTLE, CORY D. & PATRICE J	$262.77	$262.77