Tax Account 003-240-03

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Owners

BARLOW, GREGORY
PO BOX 1005
CALIENTE, NV 89008

Account Summary

Account ID	003-240-03
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-240-03

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.56
Total	$526.56
Paid	$526.56
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

$526.56

Total

$526.56

Paid

$526.56

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	$133.56	$0.00	$133.56	$133.56	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$501.49	$0.00	$501.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$501.49	$0.00	$501.49	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$501.49	$0.00	$501.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$501.49	$0.00	$501.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$501.49	$0.00	$501.49	$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	BARLOW, GREGORY CHECK 4083	$-526.56	$0.00
07/03/2024	BILL	BARLOW, GREGORY	$526.56	$526.56
08/23/2023	PAYMENT	BARLOW, SHARON CHECK 3892	$-526.56	$0.00
07/13/2023	BILL	BARLOW, GREGORY	$526.56	$526.56
08/15/2022	PAYMENT	BARLOW, SHARON CHECK NUM: 809	$-526.56	$0.00
07/07/2022	BILL	BARLOW, GREGORY	$526.56	$526.56
08/24/2021	PAYMENT	BARLOW, SHARON CHECK NUM: 773	$-526.56	$0.00
07/12/2021	BILL	BARLOW, GREGORY	$526.56	$526.56
11/18/2020	PAYMENT	BARLOW, SHARON A CHECK NUM: 743	$-526.56	$0.00
10/21/2020	BILL	BARLOW, GREGORY	$526.56	$526.56
08/20/2019	PAYMENT	BARLOW, SHARON CHECK NUM: 721	$-526.56	$0.00
07/03/2019	BILL	BARLOW, GREGORY	$526.56	$526.56
08/20/2018	PAYMENT	BARLOW, SHARON CREDIT: B NUM: 701	$-501.49	$0.00
07/03/2018	BILL	BARLOW, GREGORY	$501.49	$501.49
08/21/2017	PAYMENT	BARLOW, GREGORY & SHARON CHECK NUM: 673	$-501.49	$0.00
07/03/2017	BILL	BARLOW, GREGORY	$501.49	$501.49
08/15/2016	PAYMENT	BARLOW, SHARON CHECK NUM: 654	$-501.49	$0.00
07/01/2016	BILL	BARLOW, GREGORY	$501.49	$501.49
08/17/2015	PAYMENT	BARLOW, GREGORY CHECK NUM: 2263	$-501.49	$0.00
07/01/2015	BILL	BARLOW, GREGORY	$501.49	$501.49
08/27/2014	PAYMENT	BARLOW, GREGORY CHECK NUM: 2043	$-501.49	$0.00
07/07/2014	BILL	BARLOW, GREGORY	$501.49	$501.49
08/19/2013	PAYMENT	BARLOW, GREGORY & SHARON CHECK NUM: 1761	$-501.49	$0.00
07/01/2013	BILL	BARLOW, GREGORY	$501.49	$501.49
03/18/2013	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2006	$-125.37	$0.00
01/14/2013	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 1580	$-125.37	$125.37
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-125.37	$250.74
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156/1242 NUM: 552	$-125.38	$376.11
07/06/2012	BILL	BARLOW, GREGORY	$501.49	$501.49
08/25/2011	PAYMENT	BARLOW, SHARON & GREGORY CHECK BANK: 94-156 NUM: 468	$-392.82	$0.00
07/06/2011	BILL	BARLOW, GREGORY	$392.82	$392.82
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-94.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.64	$94.57
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-90.93	$90.93
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-90.93	$181.86
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-90.94	$272.79
07/08/2010	BILL	BARLOW, GREGORY	$363.73	$363.73
08/06/2009	PAYMENT	BARLOW, GREG CHECK BANK: 94-8441/3224 NUM: 10661	$-336.79	$0.00
07/09/2009	BILL	BARLOW, GREGORY	$336.79	$336.79
08/08/2008	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156 NUM: 370	$-286.65	$0.00
07/10/2008	BILL	BARLOW, GREGORY	$286.65	$286.65
07/30/2007	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156 NUM: 348	$-265.43	$0.00
07/05/2007	BILL	BARLOW, GREGORY	$265.43	$265.43
08/15/2006	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156/1242 NUM: 328	$-245.77	$0.00
07/11/2006	BILL	BARLOW, GREGORY	$245.77	$245.77
08/16/2005	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156 NUM: 297	$-240.96	$0.00
07/15/2005	BILL	BARLOW, GREGORY	$240.96	$240.96
08/13/2004	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156/1242 NUM: 277	$-252.47	$0.00
07/07/2004	BILL	BARLOW, GREGORY	$252.47	$252.47
07/14/2003	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156/1242 NUM: 247	$-328.80	$0.00
07/09/2003	BILL	BARLOW, GREGORY	$328.80	$328.80
03/24/2003	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 3100	$-403.98	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.59	$403.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.81	$379.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.78	$363.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.51	$354.80
07/08/2002	BILL	ALLEN, DONALD R & LORIE	$351.29	$351.29
04/10/2002	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2701	$-266.39	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.44	$266.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.02	$251.95
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.21	$243.93
08/15/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6634	$-80.60	$240.72
07/10/2001	BILL	ALLEN, DONALD R & LORIE	$321.32	$321.32
03/02/2001	PAYMENT	ALLEN, DONALD R & LORIE CHECK BANK: 94_169?948 NUM: 623	$-69.61	$0.00
12/26/2000	PAYMENT	ALLEN, DONALD R CHECK BANK: 94-169/948 NUM: 587	$-69.61	$69.61
10/02/2000	PAYMENT	ALLEN, DONALD CHECK BANK: 94-169/1212 NUM: 542	$-69.61	$139.22
08/07/2000	PAYMENT	ALLEN, DONALD R & LORIE CHECK BANK: 94-169/1212 NUM: 512	$-69.81	$208.83
07/11/2000	BILL	ALLEN, DONALD R & LORIE	$278.64	$278.64
03/06/2000	PAYMENT	ALLEN, DONALD CHECK BANK: 94-169/1212 NUM: 400	$-69.28	$0.00
12/30/1999	PAYMENT	ALLEN, LAURIE CHECK BANK: 94-72/1224 NUM: 2707	$-69.28	$69.28
10/04/1999	PAYMENT	ALLEN, LAURIE CHECK BANK: 94-72/1224 NUM: 2639	$-69.28	$138.56
08/13/1999	PAYMENT	ALLEN, LAURIE & DONALD CHECK BANK: 94-72/1224 NUM: 2589	$-69.51	$207.84
07/13/1999	BILL	ALLEN, DONALD R & LORIE	$277.35	$277.35
03/01/1999	PAYMENT	ALLEN, LAURIE & DONALD CHECK	$-52.24	$0.00
12/30/1998	PAYMENT	ALLEN, LAURIE & DONALD R. CHECK	$-52.24	$52.24
10/06/1998	PAYMENT	ALLEN, DONALD R. & LAURIE A. CHECK	$-52.24	$104.48
08/10/1998	PAYMENT	ALLEN, LAURIE & DONALD CHECK	$-52.49	$156.72
07/14/1998	BILL	ALLEN, DONALD R & LORIE	$209.21	$209.21
02/27/1998	PAYMENT	ALLEN, DONALD R. & LAURIE CHECK	$-50.38	$0.00
01/02/1998	PAYMENT	ALLEN, DONALD R. & LAURIE CHECK	$-50.38	$50.38
10/02/1997	PAYMENT	ALLEN, LAURIE & DONALD CHECK	$-50.38	$100.76
08/13/1997	PAYMENT	ALLEN, LAURIE & DONALD R CHECK	$-50.61	$151.14
07/14/1997	BILL	ALLEN, DONALD R & LORIE	$201.75	$201.75
02/27/1997	PAYMENT	ALLEN, LAURIE & DONALD	$-50.00	$0.00
01/02/1997	PAYMENT	ALLEN, LAURIE & DONALD	$-50.00	$50.00
10/04/1996	PAYMENT	ALLEN, LAURIE & DONALD	$-50.00	$100.00
08/13/1996	PAYMENT	ALLEN, LAURIE & DONALD	$-50.22	$150.00
07/15/1996	BILL	ALLEN, DONALD R & LORIE	$200.22	$200.22