Tax Account 003-175-01

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Owners

CLOVER CREEK LLC
PO BOX 98
CALIENTE, NV 89008

Account Summary

Account ID	003-175-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-175-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.96
Total	$145.96
Paid	$145.96
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

$145.96

Total

$145.96

Paid

$145.96

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	$37.96	$0.00	$37.96	$37.96	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$153.83	$0.00	$153.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$153.65	$0.00	$153.65	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$149.30	$0.00	$149.30	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$142.19	$0.00	$142.19	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$137.84	$0.00	$137.84	$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	$-145.96	$0.00
07/03/2024	BILL	CLOVER CREEK LLC	$145.96	$145.96
08/23/2023	PAYMENT	CLOVER CREEK LLC CHECK 2369	$-153.65	$0.00
07/13/2023	BILL	CLOVER CREEK LLC	$153.65	$153.65
08/15/2022	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2335	$-153.83	$0.00
07/07/2022	BILL	CLOVER CREEK LLC	$153.83	$153.83
08/24/2021	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2276	$-153.65	$0.00
07/12/2021	BILL	CLOVER CREEK LLC	$153.65	$153.65
11/18/2020	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2242	$-149.30	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$3.63	$149.30
10/21/2020	BILL	CLOVER CREEK LLC	$145.67	$145.67
08/20/2019	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2216	$-142.19	$0.00
07/03/2019	BILL	CLOVER CREEK LLC	$142.19	$142.19
08/20/2018	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2172	$-135.75	$0.00
07/03/2018	BILL	CLOVER CREEK LLC	$135.75	$135.75
08/21/2017	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2145	$-135.75	$0.00
07/03/2017	BILL	CLOVER CREEK LLC	$135.75	$135.75
08/15/2016	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2115	$-135.75	$0.00
07/01/2016	BILL	CLOVER CREEK, LLC	$135.75	$135.75
08/17/2015	PAYMENT	CLOVER CREEK LLC CREDIT: B NUM: 2084	$-135.90	$0.00
07/01/2015	BILL	CLOVER CREEK, LLC	$135.90	$135.90
08/27/2014	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2049	$-137.84	$0.00
07/07/2014	BILL	CLOVER CREEK, LLC	$137.84	$137.84
08/19/2013	PAYMENT	CLOVER CREEK LLC CHECK NUM: 2015	$-137.84	$0.00
07/01/2013	BILL	CLOVER CREEK, LLC	$137.84	$137.84
03/18/2013	PAYMENT	BARLOW, GREGORY CHECK NUM: 2266	$-34.40	$0.00
01/14/2013	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 2002	$-34.40	$34.40
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-34.40	$68.80
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 10	$-34.42	$103.20
07/06/2012	BILL	CLOVER CREEK, LLC	$137.62	$137.62
08/25/2011	PAYMENT	CLOVER CREEK LLC/GREG BARLOW CHECK BANK: 94-156 NUM: 5147	$-137.87	$0.00
07/06/2011	BILL	CLOVER CREEK, LLC	$137.87	$137.87
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-35.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.38	$35.89
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-34.51	$34.51
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-34.51	$69.02
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-34.53	$103.53
07/08/2010	BILL	CLOVER CREEK, LLC	$138.06	$138.06
08/06/2009	PAYMENT	CLOVER CREEK LLC CHECK BANK: 94-156/1242 NUM: 1001	$-133.19	$0.00
07/09/2009	BILL	CLOVER CREEK, LLC	$133.19	$133.19
04/06/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 1508	$-32.16	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$32.16
01/21/2009	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 1451	$-1.24	$30.92
01/20/2009	PAYMENT	BARLOW, GREGORY J. CHECK BANK: 94-72 NUM: 1447	$-30.92	$32.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.24	$63.08
10/07/2008	PAYMENT	BARLOW, GREG CHECK BANK: 94-72/1224 NUM: 1354	$-30.92	$61.84
08/08/2008	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-72 NUM: 1301	$-30.92	$92.76
07/10/2008	BILL	COLVER CREEK, LLC	$123.68	$123.68
08/14/2007	PAYMENT	RICHEY, HELEN L. CREDIT: B BANK: 94-77 NUM: 3212	$-264.14	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.93	$264.14
07/05/2007	BILL	RICHEY, HELEN L	$114.52	$263.21
07/02/2007	INTEREST	Monthly Interest	$0.93	$148.69
06/04/2007	PENALTY	first year letter & recording	$16.00	$147.76
06/01/2007	INTEREST	Monthly Interest	$0.93	$131.76
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$130.83
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.84	$128.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.04	$120.99
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$115.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$113.15
07/11/2006	BILL	FOX, DEBORAH	$112.03	$112.03
02/21/2006	PAYMENT	LIVRERI, ALBERT CASH	$-396.14	$0.00
02/02/2006	INTEREST	Monthly Interest	$1.64	$396.14
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.91	$394.50
01/03/2006	INTEREST	Monthly Interest	$1.64	$389.59
12/01/2005	INTEREST	Monthly Interest	$1.64	$387.95
11/01/2005	INTEREST	Monthly Interest	$1.64	$386.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.73	$384.67
10/03/2005	INTEREST	Monthly Interest	$1.64	$381.94
09/01/2005	INTEREST	Monthly Interest	$1.64	$380.30
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.09	$378.66
07/15/2005	BILL	FOX, DEBORAH	$109.03	$377.57
07/01/2005	INTEREST	Monthly Interest	$1.64	$268.54
06/01/2005	INTEREST	Monthly Interest	$1.64	$266.90
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$265.26
05/02/2005	INTEREST	Monthly Interest	$0.82	$264.26
04/01/2005	INTEREST	Monthly Interest	$0.82	$263.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.89	$262.62
03/01/2005	INTEREST	Monthly Interest	$0.82	$255.73
02/01/2005	INTEREST	Monthly Interest	$0.82	$254.91
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.90	$254.09
01/03/2005	INTEREST	Monthly Interest	$0.82	$248.19
12/01/2004	INTEREST	Monthly Interest	$0.82	$247.37
11/01/2004	INTEREST	Monthly Interest	$0.82	$246.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$245.73
10/01/2004	INTEREST	Monthly Interest	$0.82	$240.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.94	$239.99
08/02/2004	INTEREST	Monthly Interest	$0.82	$236.05
07/07/2004	BILL	FOX, DEBORAH	$98.38	$235.23
07/01/2004	INTEREST	Monthly Interest	$0.82	$136.85
06/07/2004	PENALTY	1st year recording fee	$15.00	$136.03
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.82	$121.03
06/01/2004	INTEREST	Monthly Interest	$0.82	$121.85
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$121.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.89	$120.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.90	$113.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.92	$107.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.94	$102.32
07/09/2003	BILL	TREASURER IN THUST	$98.38	$98.38
07/03/2003	PAYMENT	FOX, DEBORAH CASH	$-400.00	$0.00
07/01/2003	INTEREST	Monthly Interest	$2.37	$400.00
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$397.63
06/02/2003	INTEREST	Monthly Interest	$2.37	$396.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$394.26
05/01/2003	INTEREST	Monthly Interest	$1.56	$392.76
04/01/2003	INTEREST	Monthly Interest	$1.56	$391.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$389.64
03/03/2003	INTEREST	Monthly Interest	$1.56	$382.80
02/03/2003	INTEREST	Monthly Interest	$1.56	$381.24
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.87	$379.68
01/02/2003	INTEREST	Monthly Interest	$1.56	$373.81
12/02/2002	INTEREST	Monthly Interest	$1.56	$372.25
11/01/2002	INTEREST	Monthly Interest	$1.56	$370.69
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.89	$369.13
10/01/2002	INTEREST	Monthly Interest	$1.56	$364.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.91	$362.68
09/03/2002	INTEREST	Monthly Interest	$1.56	$358.77
08/01/2002	INTEREST	Monthly Interest	$1.56	$357.21
07/08/2002	BILL	FOX, DEBORAH	$97.78	$355.65
07/01/2002	INTEREST	Monthly Interest	$1.56	$257.87
06/03/2002	INTEREST	Monthly Interest	$1.56	$256.31
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$254.75
05/01/2002	INTEREST	Monthly Interest	$0.78	$252.75
04/01/2002	INTEREST	Monthly Interest	$0.78	$251.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.52	$251.19
03/01/2002	INTEREST	Monthly Interest	$0.78	$244.67
02/01/2002	INTEREST	Monthly Interest	$0.78	$243.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.59	$243.11
01/02/2002	INTEREST	Monthly Interest	$0.78	$237.52
12/03/2001	INTEREST	Monthly Interest	$0.78	$236.74
11/01/2001	INTEREST	Monthly Interest	$0.78	$235.96
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$235.18
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.66	$228.18
10/02/2001	INTEREST	Monthly Interest	$0.78	$223.52
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$222.74
09/04/2001	INTEREST	Monthly Interest	$0.78	$219.01
08/01/2001	INTEREST	Monthly Interest	$0.78	$218.23
07/10/2001	BILL	FOX, DEBORAH	$93.19	$217.45
07/02/2001	INTEREST	Monthly Interest	$0.78	$124.26
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$123.48
06/01/2001	INTEREST	Monthly Interest	$0.78	$115.48
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$114.70
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.52	$113.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.59	$107.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.66	$101.59
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$96.93
07/11/2000	BILL	FOX, DEBORAH	$93.20	$93.20
12/03/1999	PAYMENT	FARMER, ANDRA CHECK BANK: 90-7000/3210 NUM: 722	$-325.81	$0.00
12/01/1999	INTEREST	Monthly Interest	$1.40	$325.81
11/02/1999	INTEREST	Monthly Interest	$1.40	$324.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.24	$323.01
09/01/1999	INTEREST	Monthly Interest	$1.40	$318.77
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$317.37
08/02/1999	INTEREST	Monthly Interest	$1.40	$313.98
07/13/1999	BILL	FOX, DEBORAH	$84.83	$312.58
07/01/1999	INTEREST	Monthly Interest	$1.40	$227.75
06/01/1999	INTEREST	Monthly Interest	$1.40	$226.35
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$224.95
05/03/1999	INTEREST	Monthly Interest	$0.69	$223.45
04/01/1999	INTEREST	Monthly Interest	$0.69	$222.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.94	$222.07
03/01/1999	INTEREST	Monthly Interest	$0.69	$216.13
02/01/1999	INTEREST	Monthly Interest	$0.69	$215.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.09	$214.75
01/05/1999	INTEREST	Monthly Interest	$0.69	$209.66
12/01/1998	INTEREST	Monthly Interest	$0.69	$208.97
11/02/1998	INTEREST	Monthly Interest	$0.69	$208.28
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.24	$207.59
10/01/1998	INTEREST	Monthly Interest	$0.69	$203.35
09/01/1998	INTEREST	Monthly Interest	$0.69	$202.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.39	$201.97
08/03/1998	INTEREST	Monthly Interest	$0.69	$198.58
07/14/1998	BILL	FOX, DEBORAH	$84.83	$197.89
07/01/1998	INTEREST	Monthly Interest	$0.69	$113.06
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$112.37
06/01/1998	INTEREST	Monthly Interest	$0.69	$104.37
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$103.68
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.83	$101.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.00	$95.85
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.17	$90.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.33	$86.68
07/14/1997	BILL	FOX, JOSEPH C. JR. AND DEBORAH	$83.35	$83.35
04/04/1997	PAYMENT	LIVRERI, ALBERT CHECK BANK: 94-72/1224 NUM: 228	$-203.82	$0.00
04/01/1997	INTEREST	Monthly Interest	$0.64	$203.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.70	$203.18
03/03/1997	INTEREST	Monthly Interest	$0.64	$197.48
02/03/1997	INTEREST	Monthly Interest	$0.64	$196.84
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.89	$196.20
01/02/1997	INTEREST	Monthly Interest	$0.64	$191.31
12/02/1996	INTEREST	Monthly Interest	$0.64	$190.67
11/01/1996	INTEREST	Monthly Interest	$0.64	$190.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.07	$189.39
10/01/1996	INTEREST	Monthly Interest	$0.64	$185.32
09/03/1996	INTEREST	Monthly Interest	$0.64	$184.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.26	$184.04
08/06/1996	INTEREST	Monthly Interest	$0.64	$180.78
07/15/1996	BILL	FOX, JOSEPH C. JR. AND DEBORAH	$81.42	$180.14
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.48	$98.72
07/01/1995	BILL	FOX, JOSEPH C. JR. AND DEBORAH	$77.24	$77.24