Tax Account 003-174-11

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Owners

CLOVER CREEK LLC
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-174-11
Account Type	Real Estate
Location	100 HILLCREST STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-174-11

Account Type

Real Estate

Location

100 HILLCREST STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.86
Total	$691.86
Paid	$691.86
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

$691.86

Total

$691.86

Paid

$691.86

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	$199.86	$0.00	$199.86	$199.86	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.73	$0.00	$649.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$654.24	$0.00	$654.24	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$615.73	$0.00	$615.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$590.18	$0.00	$590.18	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$573.99	$0.00	$573.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$546.36	$0.00	$546.36	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$524.34	$0.00	$524.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$493.65	$0.00	$493.65	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$480.21	$0.00	$480.21	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$416.37	$0.00	$416.37	$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	CLOVER CREEK LLC CHECK 2407	$-691.86	$0.00
07/03/2024	BILL	CLOVER CREEK LLC	$691.86	$691.86
08/23/2023	PAYMENT	CLOVER CREEK LLC CHECK 2369	$-649.73	$0.00
07/13/2023	BILL	CLOVER CREEK LLC	$649.73	$649.73
08/15/2022	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2335	$-654.24	$0.00
07/07/2022	BILL	CLOVER CREEK LLC	$654.24	$654.24
08/24/2021	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2276	$-615.73	$0.00
07/12/2021	BILL	CLOVER CREEK LLC	$615.73	$615.73
11/18/2020	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2242	$-590.18	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$590.18
10/21/2020	BILL	CLOVER CREEK LLC	$590.18	$590.18
08/20/2019	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2216	$-573.99	$0.00
07/03/2019	BILL	CLOVER CREEK LLC	$573.99	$573.99
08/20/2018	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2172	$-546.36	$0.00
07/03/2018	BILL	CLOVER CREEK LLC	$546.36	$546.36
08/21/2017	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2145	$-524.34	$0.00
07/03/2017	BILL	CLOVER CREEK LLC	$524.34	$524.34
08/15/2016	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2115	$-493.65	$0.00
07/01/2016	BILL	CLOVER CREEK LLC	$493.65	$493.65
08/17/2015	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2084	$-480.21	$0.00
07/01/2015	BILL	CLOVER CREEK LLC	$480.21	$480.21
08/27/2014	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2049	$-416.37	$0.00
07/07/2014	BILL	CLOVER CREEK LLC	$416.37	$416.37
08/19/2013	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2015	$-405.17	$0.00
07/01/2013	BILL	CLOVER CREEK LLC	$405.17	$405.17
03/18/2013	PAYMENT	BARLOW, GREGORY CHECK NUM: 2266	$-90.58	$0.00
01/14/2013	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 2002	$-90.58	$90.58
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-90.58	$181.16
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 10	$-122.58	$271.74
07/06/2012	BILL	CLOVER CREEK LLC	$394.32	$394.32
08/25/2011	PAYMENT	CLOVER CREEK LLC/GREG BARLOW CHECK BANK: 94-156 NUM: 5147	$-363.35	$0.00
07/06/2011	BILL	CLOVER CREEK LLC	$363.35	$363.35
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-84.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$84.68
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-81.42	$81.42
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-81.42	$162.84
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-81.44	$244.26
07/08/2010	BILL	CLOVER CREEK LLC	$325.70	$325.70
08/06/2009	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 1001	$-317.15	$0.00
07/09/2009	BILL	CLOVER CREEK LLC	$317.15	$317.15
04/06/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 1508	$-76.56	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.94	$76.56
01/21/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 1451	$-2.94	$73.62
01/20/2009	PAYMENT	BARLOW, GREGORY J. CHECK BANK: 94-72 NUM: 1447	$-73.62	$76.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.94	$150.18
10/07/2008	PAYMENT	BARLOW, GREG CHECK BANK: 94-72/1224 NUM: 1355	$-73.62	$147.24
08/08/2008	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-72 NUM: 1300	$-73.62	$220.86
07/10/2008	BILL	CLOVER CREEK, LLC	$294.48	$294.48
08/14/2007	PAYMENT	RICHEY, HELEN L. CHECK BANK: 94-77 NUM: 3212	$-272.67	$0.00
07/05/2007	BILL	RICHEY, HELEN L	$272.67	$272.67
04/02/2007	PAYMENT	RICHEY, HELEN CHECK BANK: 94-77/1224 NUM: 3189	$-302.41	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.41	$302.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.83	$284.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.57	$272.17
09/13/2006	AMENDMENT	removed tv assessment	$-39.00	$265.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.63	$304.60
07/11/2006	BILL	FOX, DEBBIE	$301.97	$301.97
02/21/2006	PAYMENT	LIVRERI, ALBERT CASH	$-1,170.26	$0.00
02/02/2006	INTEREST	Monthly Interest	$4.03	$1,170.26
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.13	$1,166.23
01/03/2006	INTEREST	Monthly Interest	$4.03	$1,155.10
12/01/2005	INTEREST	Monthly Interest	$4.03	$1,151.07
11/01/2005	INTEREST	Monthly Interest	$4.03	$1,147.04
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.18	$1,143.01
10/03/2005	INTEREST	Monthly Interest	$4.03	$1,136.83
09/01/2005	INTEREST	Monthly Interest	$4.03	$1,132.80
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$1,128.77
07/15/2005	BILL	FOX, DEBBIE	$286.31	$1,126.30
07/01/2005	INTEREST	Monthly Interest	$4.03	$839.99
06/01/2005	INTEREST	Monthly Interest	$4.03	$835.96
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$831.93
05/02/2005	INTEREST	Monthly Interest	$1.99	$830.93
04/01/2005	INTEREST	Monthly Interest	$1.99	$828.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.17	$826.95
03/01/2005	INTEREST	Monthly Interest	$1.99	$809.78
02/01/2005	INTEREST	Monthly Interest	$1.99	$807.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.04	$805.80
01/03/2005	INTEREST	Monthly Interest	$1.99	$794.76
12/01/2004	INTEREST	Monthly Interest	$1.99	$792.77
11/01/2004	INTEREST	Monthly Interest	$1.99	$790.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.13	$788.79
10/01/2004	INTEREST	Monthly Interest	$1.99	$782.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.45	$780.67
08/02/2004	INTEREST	Monthly Interest	$1.99	$778.22
07/07/2004	BILL	FOX, DEBBIE	$483.26	$776.23
07/01/2004	INTEREST	Monthly Interest	$1.99	$292.97
06/07/2004	PENALTY	1st year recording fee	$15.00	$290.98
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.99	$275.98
06/01/2004	INTEREST	Monthly Interest	$1.99	$277.97
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$275.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.74	$274.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.76	$258.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.98	$247.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.39	$241.50
07/09/2003	BILL	TREASURER IN TRUST	$239.11	$239.11
07/03/2003	PAYMENT	FOX, DEBBIE CASH	$-913.33	$0.00
07/01/2003	INTEREST	Monthly Interest	$5.84	$913.33
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$907.49
06/02/2003	INTEREST	Monthly Interest	$5.84	$906.49
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$900.65
05/01/2003	INTEREST	Monthly Interest	$3.89	$899.15
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$895.26
04/01/2003	INTEREST	Monthly Interest	$3.89	$890.76
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.40	$886.87
03/03/2003	INTEREST	Monthly Interest	$3.89	$870.47
02/03/2003	INTEREST	Monthly Interest	$3.89	$866.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.54	$862.69
01/02/2003	INTEREST	Monthly Interest	$3.89	$852.15
12/02/2002	INTEREST	Monthly Interest	$3.89	$848.26
11/01/2002	INTEREST	Monthly Interest	$3.89	$844.37
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.86	$840.48
10/01/2002	INTEREST	Monthly Interest	$3.89	$834.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.34	$830.73
09/03/2002	INTEREST	Monthly Interest	$3.89	$828.39
08/01/2002	INTEREST	Monthly Interest	$3.89	$824.50
07/08/2002	BILL	FOX, DEBBIE	$234.22	$820.61
07/01/2002	INTEREST	Monthly Interest	$3.89	$586.39
06/03/2002	INTEREST	Monthly Interest	$3.89	$582.50
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$578.61
05/01/2002	INTEREST	Monthly Interest	$1.93	$576.61
04/01/2002	INTEREST	Monthly Interest	$1.93	$574.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.46	$572.75
03/01/2002	INTEREST	Monthly Interest	$1.93	$556.29
02/01/2002	INTEREST	Monthly Interest	$1.93	$554.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.59	$552.43
01/02/2002	INTEREST	Monthly Interest	$1.93	$541.84
12/03/2001	INTEREST	Monthly Interest	$1.93	$539.91
11/01/2001	INTEREST	Monthly Interest	$1.93	$537.98
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$536.05
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.89	$529.05
10/02/2001	INTEREST	Monthly Interest	$1.93	$523.16
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.36	$521.23
09/04/2001	INTEREST	Monthly Interest	$1.93	$518.87
08/01/2001	INTEREST	Monthly Interest	$1.93	$516.94
07/10/2001	BILL	FOX, DEBBIE	$235.17	$515.01
07/02/2001	INTEREST	Monthly Interest	$1.93	$279.84
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$277.91
06/01/2001	INTEREST	Monthly Interest	$1.93	$269.91
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$267.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.25	$266.98
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.45	$250.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.81	$240.28
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.33	$234.47
07/11/2000	BILL	FOX, DEBBIE	$232.14	$232.14
12/03/1999	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 722	$-244.15	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$244.15
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.37	$238.25
07/13/1999	BILL	FOX, DEBBIE	$235.88	$235.88
10/26/1998	PAYMENT	LIVRERI, ALBERT CHECK	$-589.01	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.33	$589.01
10/01/1998	INTEREST	Monthly Interest	$2.22	$582.68
09/01/1998	INTEREST	Monthly Interest	$2.22	$580.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$578.24
08/03/1998	INTEREST	Monthly Interest	$2.22	$575.70
07/14/1998	BILL	FOX, DEBBIE	$253.00	$573.48
07/01/1998	INTEREST	Monthly Interest	$2.22	$320.48
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$318.26
06/01/1998	INTEREST	Monthly Interest	$2.22	$310.26
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$308.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.63	$306.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.98	$287.41
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.66	$275.43
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.67	$268.77
07/14/1997	BILL	FOX, DEBBIE	$266.10	$266.10
04/04/1997	PAYMENT	LIVRERI, ALBERT CHECK	$-631.19	$0.00
04/01/1997	INTEREST	Monthly Interest	$2.02	$631.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.66	$629.17
03/03/1997	INTEREST	Monthly Interest	$2.02	$609.51
02/03/1997	INTEREST	Monthly Interest	$2.02	$607.49
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.64	$605.47
01/02/1997	INTEREST	Monthly Interest	$2.02	$592.83
12/02/1996	INTEREST	Monthly Interest	$2.02	$590.81
11/01/1996	INTEREST	Monthly Interest	$2.02	$588.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.03	$586.77
10/01/1996	INTEREST	Monthly Interest	$2.02	$579.74
09/03/1996	INTEREST	Monthly Interest	$2.02	$577.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.81	$575.70
08/06/1996	INTEREST	Monthly Interest	$2.02	$572.89
07/15/1996	BILL	FOX, JOSEPH C. JR. & DEBBIE	$280.88	$570.87
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.63	$289.99
07/01/1995	BILL	FOX, JOSEPH C. JR. & DEBBIE	$242.36	$242.36