Tax Account 03-0491-36

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-36
Account Type	Real Estate
Location	2520 HOMESTEAD RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-36

Account Type

Real Estate

Location

2520 HOMESTEAD RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.21
Total	$1,284.21
Paid	$1,284.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.21

Total

$1,284.21

Paid

$1,284.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada 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	$384.21	$0.00	$384.21	$384.21	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.31	$0.00	$1,203.31	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,128.40	$0.00	$1,128.40	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,095.26	$9.00	$1,104.26	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,122.67	$0.00	$1,122.67	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,103.05	$0.00	$1,103.05	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,093.50	$0.00	$1,093.50	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,055.62	$0.00	$1,055.62	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,002.15	$0.00	$1,002.15	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$997.70	$0.00	$997.70	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,011.61	$0.00	$1,011.61	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	80.00	80.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	80.00	80.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	80.00	80.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	80.00	80.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	80.00	80.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	80.00	80.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	80.00	80.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	80.00	80.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	80.00	80.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	80.00	80.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-300.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-300.00	$300.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-300.00	$600.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-384.21	$900.00
07/05/2024	BILL	VILLALOBOS FARMS	$1,284.21	$1,284.21
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-280.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-280.00	$280.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-280.00	$560.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-363.31	$840.00
07/06/2023	BILL	VILLALOBOS FARMS	$1,203.31	$1,203.31
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-262.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-262.00	$262.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-262.00	$524.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-342.40	$786.00
07/07/2022	BILL	VILLALOBOS FARMS	$1,128.40	$1,128.40
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-253.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-253.00	$253.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-262.00	$506.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.00	$768.00
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-336.26	$759.00
07/08/2021	BILL	VILLALOBOS FARMS	$1,095.26	$1,095.26
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-260.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-9.28	$260.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.28	$269.28
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-260.00	$260.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-260.00	$520.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-342.67	$780.00
07/10/2020	BILL	VILLALOBOS FARMS	$1,122.67	$1,122.67
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-255.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-255.00	$255.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-255.00	$510.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-338.05	$765.00
07/08/2019	BILL	VILLALOBOS FARMS	$1,103.05	$1,103.05
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-253.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-253.00	$253.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-253.00	$506.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-334.50	$759.00
07/05/2018	BILL	VILLALOBOS FARMS	$1,093.50	$1,093.50
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-243.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-243.00	$243.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-243.00	$486.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-326.62	$729.00
07/11/2017	BILL	VILLALOBOS FARMS	$1,055.62	$1,055.62
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-230.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-230.00	$230.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-230.00	$460.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-312.15	$690.00
07/07/2016	BILL	VILLALOBOS FARMS	$1,002.15	$1,002.15
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-229.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-229.00	$229.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-229.00	$458.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-310.70	$687.00
07/02/2015	BILL	VILLALOBOS FARMS	$997.70	$997.70
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-232.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-232.00	$232.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-232.00	$464.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-315.61	$696.00
07/03/2014	BILL	VILLALOBOS FARMS	$1,011.61	$1,011.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.78	$645.00
07/02/2013	BILL	PELSTER ROBERT & SHARON	$941.78	$941.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057757	$-202.00	$404.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.94	$606.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$283.94	$889.94
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.94	$606.00
07/10/2012	BILL	PELSTER ROBERT & SHARON	$889.94	$889.94
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.96	$591.00
07/11/2011	BILL	PELSTER ROBERT & SHARON	$871.96	$871.96
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-203.00	$406.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-285.03	$609.00
07/09/2010	BILL	PELSTER ROBERT & SHARON	$894.03	$894.03
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-205.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.03	$615.00
07/10/2009	BILL	PELSTER ROBERT & SHARON	$902.03	$902.03
03/04/2009	PAYMENT	PELSTER, ROBERT R & SHARON L CHECK BANK: 94 7074 NUM: 5903	$-201.00	$0.00
01/06/2009	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 5877	$-201.00	$201.00
10/07/2008	PAYMENT	PELSTER, ROBERT R & SHARON L CHECK BANK: 94 7074 NUM: 5831	$-201.00	$402.00
08/15/2008	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 5812	$-283.94	$603.00
07/10/2008	BILL	PELSTER ROBERT & SHARON	$886.94	$886.94
03/11/2008	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 5728	$-233.00	$0.00
01/04/2008	PAYMENT	PELSTER, ROBERT R & SHARON L CHECK BANK: 94 7074 NUM: 5695	$-233.00	$233.00
10/02/2007	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 5626	$-233.00	$466.00
08/16/2007	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 5603	$-315.93	$699.00
07/12/2007	BILL	PELSTER ROBERT & SHARON	$1,014.93	$1,014.93
03/27/2007	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 5479	$-238.08	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$238.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.08	$236.08
11/06/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 53303813	$-227.00	$227.00
10/10/2006	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 947074 NUM: 5351	$-227.00	$454.00
08/18/2006	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 947074 NUM: 5282	$-307.46	$681.00
07/06/2006	BILL	PELSTER ROBERT & SHARON	$988.46	$988.46
03/06/2006	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 947074 NUM: 5145	$-217.00	$0.00
01/05/2006	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 947074 NUM: 5095	$-217.00	$217.00
10/04/2005	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 947074 NUM: 5002	$-217.00	$434.00
08/11/2005	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 947074 NUM: 4946	$-298.96	$651.00
07/18/2005	BILL	PELSTER ROBERT & SHARON	$949.96	$949.96
03/01/2005	PAYMENT	PELSTER ROBERT & SHARON CASH	$-216.00	$0.00
01/07/2005	PAYMENT	PELSTER ROBERT & SHARON CHECK BANK: 94*7074 NUM: 4756	$-216.00	$216.00
09/30/2004	PAYMENT	PELSTER ROBERT & SHARON CASH	$-216.00	$432.00
08/10/2004	PAYMENT	PELSTER SHARON CASH	$-256.58	$648.00
07/06/2004	BILL	PELSTER ROBERT & SHARON	$904.58	$904.58
03/03/2004	PAYMENT	PELSTER SHARON CHECK BANK: 94*7074 NUM: 4456	$-211.00	$0.00
01/06/2004	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 4405	$-211.00	$211.00
10/15/2003	PAYMENT	PELSTER SHARON CHECK BANK: 94*7074 NUM: 4327	$-211.00	$422.00
08/18/2003	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 4258	$-214.71	$633.00
07/18/2003	BILL	PELSTER ROBERT & SHARON	$847.71	$847.71
03/12/2003	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 4087	$-217.00	$0.00
01/06/2003	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 4036	$-217.00	$217.00
10/08/2002	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 3949	$-217.00	$434.00
08/21/2002	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 3892	$-287.87	$651.00
07/08/2002	BILL	PELSTER SHARON	$938.87	$938.87
03/06/2002	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 3751	$-219.83	$0.00
01/15/2002	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 3709	$-219.83	$219.83
10/10/2001	PAYMENT	PELSTER SHARON CHECK BANK: 94-7074 NUM: 3621	$-219.83	$439.66
08/17/2001	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 3571	$-288.13	$659.49
07/11/2001	BILL	PELSTER SHARON	$947.62	$947.62
03/06/2001	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 3418	$-210.83	$0.00
01/05/2001	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 3355	$-210.83	$210.83
10/10/2000	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 3290	$-210.83	$421.66
08/21/2000	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 3261	$-245.05	$632.49
07/06/2000	BILL	PELSTER SHARON	$877.54	$877.54
03/09/2000	PAYMENT	PELSTER SHARON & ROBERT CHECK BANK: 94-204 NUM: 3096	$-120.66	$0.00
01/13/2000	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 3042	$-120.66	$120.66
10/13/1999	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 2961	$-120.66	$241.32
08/16/1999	PAYMENT	PELSTER SHARON CHECK BANK: 94-204 NUM: 2896	$-154.90	$361.98
07/12/1999	BILL	PELSTER SHARON	$516.88	$516.88
03/09/1999	PAYMENT	PELSTER SHARON CHECK	$-113.58	$0.00
01/12/1999	PAYMENT	PELSTER SHARON CHECK	$-113.58	$113.58
10/06/1998	PAYMENT	PELSTER SHARON CHECK	$-113.58	$227.16
08/25/1998	PAYMENT	PELSTER SHARON CHECK	$-184.06	$340.74
07/09/1998	BILL	PELSTER SHARON	$524.80	$524.80
03/10/1998	PAYMENT	PELSTER SHARON	$-103.82	$0.00
01/13/1998	PAYMENT	PELSTER SHARON	$-103.82	$103.82
10/15/1997	PAYMENT	PELSTER SHARON	$-103.82	$207.64
08/26/1997	PAYMENT	PELSTER SHARON	$-169.47	$311.46
07/23/1997	BILL	PELSTER SHARON	$480.93	$480.93
03/06/1997	PAYMENT	PELSTER SHARON	$-108.43	$0.00
01/10/1997	PAYMENT	PELSTER SHARON	$-108.43	$108.43
10/02/1996	PAYMENT	PELSTER SHARON	$-108.43	$216.86
08/20/1996	PAYMENT	PELSTER SHARON	$-173.70	$325.29
07/11/1996	BILL	PELSTER SHARON	$498.99	$498.99

Tax Account 03-0491-36

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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