Tax Account 003-181-15

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Owners

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

Account Summary

Account ID	003-181-15
Account Type	Real Estate
Location	121 CLOVER STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-15

Account Type

Real Estate

Location

121 CLOVER STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.04
Total	$125.04
Paid	$125.04
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

$125.04

Total

$125.04

Paid

$125.04

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	$59.04	$0.00	$59.04	$59.04	$0.00
2	10/07/2024	10/17/2024	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
3	01/06/2025	01/16/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00
4	03/03/2025	03/13/2025	Paid	$22.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.37	$0.00	$83.37	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.47	$0.00	$71.47	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$68.32	$0.00	$68.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$65.07	$0.00	$65.07	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.73	$0.00	$61.73	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$59.08	$0.00	$59.08	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$55.76	$0.00	$55.76	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$52.17	$0.00	$52.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BARLOW, SHARON CHECK 881	$-125.04	$0.00
07/03/2024	BILL	BARLOW, GREGORY J & SHARON A	$125.04	$125.04
08/23/2023	PAYMENT	BARLOW, SHARON CHECK 3892	$-83.37	$0.00
07/13/2023	BILL	BARLOW, GREGORY J & SHARON A	$83.37	$83.37
08/15/2022	PAYMENT	BARLOW, SHARON CHECK NUM: 809	$-77.20	$0.00
07/07/2022	BILL	BARLOW, GREGORY J & SHARON A	$77.20	$77.20
08/24/2021	PAYMENT	BARLOW, SHARON CHECK NUM: 773	$-71.47	$0.00
07/12/2021	BILL	BARLOW, GREGORY J & SHARON A	$71.47	$71.47
11/18/2020	PAYMENT	BARLOW, SHARON A CHECK NUM: 743	$-68.32	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$68.32
10/21/2020	BILL	BARLOW, GREGORY J & SHARON A	$68.32	$68.32
08/20/2019	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK NUM: 720	$-65.07	$0.00
07/03/2019	BILL	BARLOW, GREGORY J & SHARON A	$65.07	$65.07
08/20/2018	PAYMENT	GREGORY BARLOW LAW FIRM CHECK NUM: 1087	$-61.73	$0.00
07/03/2018	BILL	BARLOW, GREGORY J & SHARON A	$61.73	$61.73
08/21/2017	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK NUM: 672	$-59.08	$0.00
07/03/2017	BILL	BARLOW, GREGORY J & SHARON A	$59.08	$59.08
08/15/2016	PAYMENT	BARLOW, SHARON CHECK NUM: 654	$-55.76	$0.00
07/01/2016	BILL	BARLOW, GREGORY J & SHARON A	$55.76	$55.76
08/17/2015	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK NUM: 634	$-52.17	$0.00
07/01/2015	BILL	BARLOW, GREGORY J & SHARON A	$52.17	$52.17
08/27/2014	PAYMENT	BARLOW, GREGORY CHECK NUM: 2043	$-48.31	$0.00
07/07/2014	BILL	BARLOW, GREGORY J & SHARON A	$48.31	$48.31
08/19/2013	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK NUM: 604	$-44.74	$0.00
07/01/2013	BILL	BARLOW, GREGORY J & SHARON A	$44.74	$44.74
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156/1242 NUM: 552	$-41.43	$0.00
07/06/2012	BILL	BARLOW, GREGORY J & SHARON A	$41.43	$41.43
08/25/2011	PAYMENT	BARLOW, SHARON & GREGORY CHECK BANK: 94-156 NUM: 468	$-38.34	$0.00
07/06/2011	BILL	BARLOW, GREGORY J & SHARON A	$38.34	$38.34
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-57.15	$0.00
07/08/2010	BILL	BARLOW, GREGORY J & SHARON A	$57.15	$57.15
08/06/2009	PAYMENT	BARLOW, GREG CHECK BANK: 94-8441/3224 NUM: 10661	$-32.87	$0.00
07/09/2009	BILL	BARLOW, GREGORY J & SHARON A	$32.87	$32.87
08/08/2008	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-0156 NUM: 372	$-55.41	$0.00
07/10/2008	BILL	BARLOW, GREGORY J & SHARON A	$55.41	$55.41
07/30/2007	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-0156 NUM: 349	$-55.41	$0.00
07/05/2007	BILL	BARLOW, GREGORY J & SHARON A	$55.41	$55.41
08/15/2006	PAYMENT	GREGORY BARLOW LTD CHECK BANK: 94-72/1224 NUM: 4203	$-54.31	$0.00
07/11/2006	BILL	BARLOW, GREGORY J & SHARON A	$54.31	$54.31
08/16/2005	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72 NUM: 3789	$-53.25	$0.00
07/15/2005	BILL	BARLOW, GREGORY J & SHARON A	$53.25	$53.25
09/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 3550	$-51.90	$0.00
09/17/2004	AMENDMENT	TV Assessment Strike	$-39.89	$51.90
09/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 3550	$51.90	$91.79
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.89	$39.89
08/04/2004	VOID	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 3550	$-51.90	$39.00
07/07/2004	BILL	BARLOW, GREGORY J & SHARON A	$90.90	$90.90
07/14/2003	PAYMENT	BARLOW, GREGORY J & SHARON A CHECK BANK: 94-72/1224 NUM: 3195	$-51.90	$0.00
07/09/2003	BILL	BARLOW, GREGORY J & SHARON A	$51.90	$51.90
09/20/2002	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72 NUM: 2891	$-54.85	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.11	$54.85
07/08/2002	BILL	BARLOW, GREGORY J & SHARON A	$52.74	$52.74
09/11/2001	PAYMENT	BARLOW, GREGORY LTD CHECK BANK: 94-72/1224 NUM: 1970	$-52.32	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$52.32
07/10/2001	BILL	BARLOW, GREGORY J & SHARON A	$50.31	$50.31
09/18/2000	PAYMENT	GREGORY BARLOW LTD CREDIT: B BANK: 94-72/1224 NUM: 1636	$-52.33	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.01	$52.33
07/11/2000	BILL	BARLOW, GREGORY J & SHARON A	$50.32	$50.32