Tax Account 003-240-04

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Owners

BARLOW, GREGORY
PO BOX 1005
CALIENTE, NV 89008

Account Summary

Account ID	003-240-04
Account Type	Real Estate
Location	200 CLOVER CREEK ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-240-04

Account Type

Real Estate

Location

200 CLOVER CREEK ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.62
Total	$1,160.62
Paid	$1,160.62
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

$1,160.62

Total

$1,160.62

Paid

$1,160.62

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	$317.62	$0.00	$317.62	$317.62	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.09	$0.00	$1,054.09	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$997.36	$0.00	$997.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,000.76	$0.00	$1,000.76	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$996.64	$0.00	$996.64	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$968.63	$0.00	$968.63	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$933.16	$0.00	$933.16	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$936.31	$0.00	$936.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$936.50	$0.00	$936.50	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$940.49	$0.00	$940.49	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$940.49	$0.00	$940.49	$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	$-1,160.62	$0.00
07/03/2024	BILL	BARLOW, GREGORY	$1,160.62	$1,160.62
08/23/2023	PAYMENT	BARLOW, SHARON CHECK 3892	$-1,054.09	$0.00
07/13/2023	BILL	BARLOW, GREGORY	$1,054.09	$1,054.09
08/15/2022	PAYMENT	BARLOW, SHARON CHECK NUM: 809	$-997.36	$0.00
07/07/2022	BILL	BARLOW, GREGORY	$997.36	$997.36
08/24/2021	PAYMENT	BARLOW, SHARON CHECK NUM: 773	$-1,000.76	$0.00
07/12/2021	BILL	BARLOW, GREGORY	$1,000.76	$1,000.76
11/18/2020	PAYMENT	BARLOW, SHARON A CHECK NUM: 743	$-996.64	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$54.87	$996.64
10/21/2020	BILL	BARLOW, GREGORY	$941.77	$941.77
08/20/2019	PAYMENT	BARLOW, SHARON CHECK NUM: 721	$-968.63	$0.00
07/03/2019	BILL	BARLOW, GREGORY	$968.63	$968.63
08/20/2018	PAYMENT	BARLOW, SHARON CHECK NUM: 701	$-933.16	$0.00
07/03/2018	BILL	BARLOW, GREGORY	$933.16	$933.16
08/21/2017	PAYMENT	BARLOW, GREGORY & SHARON CHECK NUM: 673	$-936.31	$0.00
07/03/2017	BILL	BARLOW, GREGORY	$936.31	$936.31
08/15/2016	PAYMENT	BARLOW, SHARON CHECK NUM: 654	$-936.50	$0.00
07/01/2016	BILL	BARLOW, GREGORY	$936.50	$936.50
08/17/2015	PAYMENT	BARLOW, GREGORY CHECK NUM: 2263	$-940.49	$0.00
07/01/2015	BILL	BARLOW, GREGORY	$940.49	$940.49
08/27/2014	PAYMENT	BARLOW, GREGORY CHECK NUM: 2043	$-940.49	$0.00
07/07/2014	BILL	BARLOW, GREGORY	$940.49	$940.49
08/19/2013	PAYMENT	BARLOW, GREGORY & SHARON CHECK NUM: 1761	$-928.55	$0.00
07/01/2013	BILL	BARLOW, GREGORY	$928.55	$928.55
03/18/2013	PAYMENT	CLOVER CREEK, LLC CHECK NUM: 2006	$-221.41	$0.00
01/14/2013	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-8441/3224 NUM: 1580	$-221.41	$221.41
10/08/2012	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441/3224 NUM: 1491	$-221.41	$442.82
08/20/2012	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156/1242 NUM: 552	$-253.42	$664.23
07/06/2012	BILL	BARLOW, GREGORY	$917.65	$917.65
08/25/2011	PAYMENT	BARLOW, SHARON & GREGORY CHECK BANK: 94-156 NUM: 468	$-751.52	$0.00
07/06/2011	BILL	BARLOW, GREGORY	$751.52	$751.52
03/25/2011	PAYMENT	BARLOW, GREGORY & SHARON CHECK BANK: 94-8441 NUM: 1043	$-181.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.99	$181.62
01/03/2011	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-72/1224 NUM: 2172	$-174.63	$174.63
09/24/2010	PAYMENT	MVFCU-GREG BARLOW CHECK BANK: 94-8441 NUM: 11336	$-174.63	$349.26
08/26/2010	PAYMENT	MVFCU/GREG BARLOW CHECK BANK: 94-8441 NUM: 11301	$-208.66	$523.89
07/08/2010	BILL	BARLOW, GREGORY	$732.55	$732.55
08/06/2009	PAYMENT	BARLOW, GREG CHECK BANK: 94-8441/3224 NUM: 10661	$-748.40	$0.00
07/09/2009	BILL	BARLOW, GREGORY	$748.40	$748.40
08/08/2008	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156 NUM: 371	$-614.63	$0.00
07/10/2008	BILL	BARLOW, GREGORY	$614.63	$614.63
07/30/2007	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156 NUM: 347	$-572.00	$0.00
07/05/2007	BILL	BARLOW, GREGORY	$572.00	$572.00
08/15/2006	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156/1242 NUM: 329	$-532.52	$0.00
07/11/2006	BILL	BARLOW, GREGORY	$532.52	$532.52
08/16/2005	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156 NUM: 298	$-518.15	$0.00
07/15/2005	BILL	BARLOW, GREGORY	$518.15	$518.15
08/13/2004	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-0156/1242 NUM: 278	$-522.71	$0.00
07/07/2004	BILL	BARLOW, GREGORY	$522.71	$522.71
07/14/2003	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156/1242 NUM: 247	$-511.18	$0.00
07/09/2003	BILL	BARLOW, GREGORY	$511.18	$511.18
09/20/2002	PAYMENT	BARLOW, GREGORY CREDIT: B BANK: 94-72 NUM: 2891	$-507.00	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.02	$507.00
07/08/2002	BILL	BARLOW, GREGORY	$501.98	$501.98
11/20/2001	PAYMENT	BARLOW, GREGORY CHECK BANK: 94-156/1242 NUM: 201	$-361.97	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.76	$361.97
08/15/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6634	$-119.38	$357.21
07/10/2001	BILL	ALLEN, DONALD RAY & LAURIE	$476.59	$476.59
03/02/2001	PAYMENT	ALLEN, DONALD RAY & LAURIE CHECK BANK: 94_169?1212 NUM: 624	$-111.85	$0.00
12/26/2000	PAYMENT	ALLEN, DONALD R. CHECK BANK: 94-169/948 NUM: 588	$-111.85	$111.85
10/02/2000	PAYMENT	ALLEN, DONALD RAY CHECK BANK: 94-169/1212 NUM: 540	$-111.85	$223.70
08/07/2000	PAYMENT	ALLEN, DONALD RAY & LAURIE CHECK BANK: 94-169/1212 NUM: 513	$-112.25	$335.55
07/11/2000	BILL	ALLEN, DONALD RAY & LAURIE	$447.80	$447.80
03/06/2000	PAYMENT	ALLEN, DONALD CHECK BANK: 94-169/1212 NUM: 400	$-111.33	$0.00
12/30/1999	PAYMENT	ALLEN, LAURIE CHECK BANK: 94-72/1224 NUM: 2707	$-111.33	$111.33
10/04/1999	PAYMENT	ALLEN, LAURIE CHECK BANK: 94-72/1224 NUM: 2639	$-111.33	$222.66
08/13/1999	PAYMENT	ALLEN, LAURIE & DONALD CHECK BANK: 94-72/1224 NUM: 2589	$-111.74	$333.99
07/13/1999	BILL	ALLEN, DONALD RAY & LAURIE	$445.73	$445.73
03/01/1999	PAYMENT	ALLEN, LAURIE & DONALD CHECK	$-92.20	$0.00
12/30/1998	PAYMENT	ALLEN, LAURIE & DONALD R. CHECK	$-92.20	$92.20
10/06/1998	PAYMENT	ALLEN, DONALD R. & LAURIE A. CHECK	$-92.20	$184.40
08/10/1998	PAYMENT	ALLEN, LAURIE & DONALD CHECK	$-92.47	$276.60
07/14/1998	BILL	ALLEN, DONALD RAY & LAURIE	$369.07	$369.07
02/27/1998	PAYMENT	ALLEN, DONALD R. & LAURIE CHECK	$-88.31	$0.00
01/02/1998	PAYMENT	ALLEN, DONALD R. & LAURIE CHECK	$-88.31	$88.31
10/02/1997	PAYMENT	ALLEN, LAURIE & DONALD CHECK	$-88.31	$176.62
08/13/1997	PAYMENT	ALLEN, LAURIE & DONALD R CHECK	$-88.52	$264.93
07/14/1997	BILL	ALLEN, DONALD RAY & LAURIE	$353.45	$353.45
02/27/1997	PAYMENT	ALLEN, LAURIE & DONALD	$-87.64	$0.00
01/02/1997	PAYMENT	ALLEN, LAURIE & DONALD	$-87.64	$87.64
10/04/1996	PAYMENT	ALLEN, LAURIE & DONALD	$-87.64	$175.28
08/13/1996	PAYMENT	ALLEN, LAURIE & DONALD	$-87.84	$262.92
07/15/1996	BILL	ALLEN, DONALD RAY & LAURIE	$350.76	$350.76