Tax Account 02-0051-13

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	02-0051-13
Account Type	Real Estate
Location	51985 WILDER CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0051-13

Account Type

Real Estate

Location

51985 WILDER CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.01
Total	$250.01
Paid	$250.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5516
Tax District	6.0 (Pueblo Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$250.01

Total

$250.01

Paid

$250.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5516

Tax District

6.0 (Pueblo Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.01	$0.00	$64.01	$64.01	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.26	$0.00	$237.26	$0.00	$0.00	2.5516	6.0
2022/2023 SECURED TAXES	$225.46	$0.00	$225.46	$0.00	$0.00	2.5516	6.0
2021/2022 SECURED TAXES	$177.29	$0.98	$178.27	$0.00	$0.00	2.5516	6.0
2020/2021 SECURED TAXES	$173.82	$0.00	$173.82	$0.00	$0.00	2.5516	6.0
2019/2020 SECURED TAXES	$170.98	$0.00	$170.98	$0.00	$0.00	2.5516	6.0
2018/2019 SECURED TAXES	$168.49	$0.00	$168.49	$0.00	$0.00	2.5111	6.0
2017/2018 SECURED TAXES	$185.63	$0.00	$185.63	$0.00	$0.00	2.5111	6.0
2016/2017 SECURED TAXES	$182.62	$0.00	$182.62	$0.00	$0.00	2.5111	6.0
2015/2016 SECURED TAXES	$179.69	$0.00	$179.69	$0.00	$0.00	2.5516	6.0
2014/2015 SECURED TAXES	$177.11	$0.00	$177.11	$0.00	$0.00	2.5516	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S20	Denio TV	20.00	20.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S20	Denio TV	20.00	20.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S20	Denio TV	20.00	20.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S20	Denio TV	20.00	20.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-62.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-62.00	$62.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-62.00	$124.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-64.01	$186.00
07/05/2024	BILL	VILLALOBOS FARMS	$250.01	$250.01
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-59.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-57.74	$59.00
09/12/2023	PAYMENT	VILLALOBOS FARMS SYS 11817 ORIG: CHECK	$-60.26	$116.74
09/12/2023	ADJUSTMENT	VILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346814. REASON: COLLECTION FEE FIX	$60.26	$177.00
09/12/2023	PAYMENT	VILLALOBOS SHERRY SYS CC 0692 ORIG: CREDIT	$-60.26	$116.74
09/12/2023	ADJUSTMENT	VILLALOBOS SHERRY CREDIT CC 0692 VOIDED PAYMENT: 339823. REASON: COLLECTION FEE FIX	$60.26	$177.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-60.26	$116.74
08/03/2023	PAYMENT	VILLALOBOS SHERRY CREDIT CC 0692	$-60.26	$177.00
07/06/2023	BILL	VILLALOBOS FARMS	$237.26	$237.26
07/20/2022	PAYMENT	DENIO FARMS / G & L CURTI RANC CHECK NUM: 8746	$-225.46	$0.00
07/07/2022	BILL	DENIO FARMS/G&L CURTI RANCHES	$225.46	$225.46
11/22/2021	PAYMENT	DENIO FARMS/G/L CURTI RANCHES CHECK NUM: 8510	$-132.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$132.98
07/26/2021	PAYMENT	GOODLOE, BEVERLY CHECK NUM: 4696	$-45.29	$132.00
07/08/2021	BILL	GOODLOE BEVERLY L	$177.29	$177.29
01/04/2021	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 4648	$-86.00	$0.00
07/21/2020	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 4601	$-87.82	$86.00
07/10/2020	BILL	GOODLOE BEVERLY L	$173.82	$173.82
03/02/2020	PAYMENT	GOODLOE, BEVERLY CHECK NUM: 458	$-42.00	$0.00
01/06/2020	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 4542	$-42.00	$42.00
10/02/2019	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 4508	$-42.00	$84.00
08/07/2019	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 4488	$-44.98	$126.00
07/08/2019	BILL	GOODLOE BEVERLY L	$170.98	$170.98
03/04/2019	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 4426	$-27.02	$0.00
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4351	$-94.47	$27.02
02/26/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4388	$-47.00	$121.49
02/26/2019	AMENDMENT	REFUND FOR DENIO TV PER COMM	$-20.00	$168.49
02/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4351	$94.47	$188.49
02/26/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4388	$47.00	$94.02
12/13/2018	VOID	BEVERLY GOODLOE CHECK NUM: 4388	$-47.00	$47.02
08/22/2018	VOID	GOODLOE BEVERLY L CHECK NUM: 4351	$-94.47	$94.02
07/05/2018	BILL	GOODLOE BEVERLY L	$188.49	$188.49
08/02/2017	PAYMENT	GOODLOE, BEVERLY CREDIT: D NUM: 4183	$-185.63	$0.00
07/11/2017	BILL	GOODLOE BEVERLY L	$185.63	$185.63
07/25/2016	PAYMENT	GOODLOE, BEVERLY CHECK NUM: 3996	$-182.62	$0.00
07/07/2016	BILL	GOODLOE BEVERLY L	$182.62	$182.62
08/05/2015	PAYMENT	GOODLOE BEVERLY CHECK NUM: 3802	$-179.69	$0.00
07/02/2015	BILL	GOODLOE BEVERLY L	$179.69	$179.69
07/16/2014	PAYMENT	GOODLOE, BEVERLY CHECK NUM: 3594	$-177.11	$0.00
07/03/2014	BILL	GOODLOE BEVERLY L	$177.11	$177.11
07/10/2013	PAYMENT	GOODLOE BEVERLY CHECK NUM: 3389	$-174.40	$0.00
07/02/2013	BILL	GOODLOE BEVERLY L	$174.40	$174.40
08/07/2012	PAYMENT	GOODLOE, BEVERLY' CHECK NUM: 3214	$-171.78	$0.00
07/10/2012	BILL	GOODLOE BEVERLY L	$171.78	$171.78
08/04/2011	PAYMENT	GOODLOE, BEVERLY CHECK NUM: 3005	$-169.75	$0.00
07/11/2011	BILL	GOODLOE BEVERLY L	$169.75	$169.75
08/03/2010	PAYMENT	GOODLOE BEVERLY L CHECK NUM: 2791	$-172.05	$0.00
07/09/2010	BILL	GOODLOE BEVERLY L	$172.05	$172.05
08/04/2009	PAYMENT	GOODLOE, BEVERLY CHECK BANK: 94 7074 NUM: 2572	$-170.52	$0.00
07/10/2009	BILL	GOODLOE BEVERLY L	$170.52	$170.52
08/04/2008	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94 7074 NUM: 2391	$-154.37	$0.00
07/10/2008	BILL	GOODLOE BEVERLY L	$154.37	$154.37
08/02/2007	PAYMENT	GOODLOE, BEVERLY CHECK BANK: 94 707 NUM: 2176	$-150.67	$0.00
07/12/2007	BILL	GOODLOE BEVERLY L	$150.67	$150.67
08/02/2006	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94*7074 NUM: 1955	$-146.85	$0.00
07/06/2006	BILL	GOODLOE BEVERLY L	$146.85	$146.85
08/04/2005	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 947074 NUM: 1751	$-162.01	$0.00
07/18/2005	BILL	GOODLOE BEVERLY L	$162.01	$162.01
08/04/2004	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94*7074 NUM: 1534	$-136.39	$0.00
07/06/2004	BILL	GOODLOE BEVERLY L	$136.39	$136.39
08/05/2003	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94F7074 NUM: 1331	$-140.87	$0.00
07/18/2003	BILL	GOODLOE BEVERLY L	$140.87	$140.87
10/02/2002	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94-7074 NUM: 1141	$-12.00	$0.00
09/05/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1103	$-181.89	$12.00
09/05/2002	AMENDMENT	Amend TV per Assessor - BB	$-75.00	$193.89
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1103	$181.89	$268.89
08/06/2002	VOID	GOODLOE BEVERLY L CHECK BANK: 94-7074 NUM: 1103	$-181.89	$87.00
07/25/2002	AMENDMENT	Per Assessor - BB	$75.00	$268.89
07/08/2002	BILL	GOODLOE BEVERLY L	$193.89	$193.89
08/06/2001	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94-7074 NUM: 877	$-194.44	$0.00
07/11/2001	BILL	GOODLOE BEVERLY L	$194.44	$194.44
08/08/2000	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 94-204 NUM: 683	$-193.89	$0.00
07/06/2000	BILL	GOODLOE BEVERLY L	$193.89	$193.89
08/03/1999	PAYMENT	GOODLOE BEVERLY L CHECK BANK: 91-119 NUM: 370	$-198.32	$0.00
07/12/1999	BILL	GOODLOE BEVERLY L	$198.32	$198.32
10/05/1998	PAYMENT	GOODLOE BEVERLY L CHECK	$-89.43	$0.00
07/21/1998	PAYMENT	GOODLOE BEVERLY L CHECK	$-111.53	$89.43
07/09/1998	BILL	GOODLOE BEVERLY L	$200.96	$200.96
03/27/1998	PAYMENT	GOODLOE BEVERLY L	$-33.04	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$33.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.19	$31.04
12/31/1997	PAYMENT	GOODLOE BEVERLY L	$-29.85	$29.85
10/03/1997	PAYMENT	GOODLOE BEVERLY L	$-29.85	$59.70
08/06/1997	PAYMENT	GOODLOE BEVERLY L	$-110.55	$89.55
07/23/1997	BILL	GOODLOE BEVERLY L	$200.10	$200.10
03/06/1997	PAYMENT	GOODLOE BEVERLY L	$-25.25	$0.00
01/06/1997	PAYMENT	GOODLOE BEVERLY L	$-35.95	$25.25
10/03/1996	PAYMENT	GOODLOE BEVERLY L	$-30.60	$61.20
08/07/1996	PAYMENT	GOODLOE BEVERLY L	$-111.24	$91.80
07/31/1996	AMENDMENT	landfill adjustment	$-60.00	$203.04
07/11/1996	BILL	GOODLOE BEVERLY L	$263.04	$263.04

Tax Account 02-0051-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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