Tax Account 03-0491-39

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-39
Account Type	Real Estate
Location	VILLALOBOS FARM OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-39

Account Type

Real Estate

Location

VILLALOBOS FARM
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.28
Total	$538.28
Paid	$538.28
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

$538.28

Total

$538.28

Paid

$538.28

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	$166.28	$0.00	$166.28	$166.28	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.38	$0.00	$501.38	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$467.20	$0.00	$467.20	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$452.90	$4.12	$457.02	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$455.23	$0.00	$455.23	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$458.07	$0.00	$458.07	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$486.16	$0.00	$486.16	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$463.92	$0.00	$463.92	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$437.68	$0.00	$437.68	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$414.10	$0.00	$414.10	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$386.39	$0.00	$386.39	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	40.00	40.00	.00	.00
2023-2024	S31	Rodent Control	40.00	40.00	.00	.00
2022-2023	S31	Rodent Control	40.00	40.00	.00	.00
2021-2022	S31	Rodent Control	40.00	40.00	.00	.00
2020-2021	S31	Rodent Control	40.00	40.00	.00	.00
2019-2020	S31	Rodent Control	40.00	40.00	.00	.00
2018-2019	S31	Rodent Control	40.00	40.00	.00	.00
2017-2018	S31	Rodent Control	40.00	40.00	.00	.00
2016-2017	S31	Rodent Control	40.00	40.00	.00	.00
2015-2016	S31	Rodent Control	40.00	40.00	.00	.00
2014-2015	S31	Rodent Control	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-124.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-124.00	$124.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-124.00	$248.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-166.28	$372.00
07/05/2024	BILL	VILLALOBOS FARMS	$538.28	$538.28
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-115.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-115.00	$115.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-115.00	$230.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-156.38	$345.00
07/06/2023	BILL	VILLALOBOS FARMS	$501.38	$501.38
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-106.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-106.00	$106.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-106.00	$212.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-149.20	$318.00
07/07/2022	BILL	VILLALOBOS FARMS	$467.20	$467.20
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-103.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-103.00	$103.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-107.12	$206.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$313.12
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-143.90	$309.00
07/08/2021	BILL	VILLALOBOS FARMS	$452.90	$452.90
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-103.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-4.12	$103.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.12	$107.12
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-103.00	$103.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-103.00	$206.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-146.23	$309.00
07/10/2020	BILL	VILLALOBOS FARMS	$455.23	$455.23
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-104.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-104.00	$104.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-104.00	$208.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-146.07	$312.00
07/08/2019	BILL	VILLALOBOS FARMS	$458.07	$458.07
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-111.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-111.00	$111.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-111.00	$222.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-153.16	$333.00
07/05/2018	BILL	VILLALOBOS FARMS	$486.16	$486.16
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-105.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-105.00	$105.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-105.00	$210.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-148.92	$315.00
07/11/2017	BILL	VILLALOBOS FARMS	$463.92	$463.92
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-99.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-99.00	$99.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-99.00	$198.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-140.68	$297.00
07/07/2016	BILL	VILLALOBOS FARMS	$437.68	$437.68
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-93.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-93.00	$93.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-93.00	$186.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-135.10	$279.00
07/02/2015	BILL	VILLALOBOS FARMS	$414.10	$414.10
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-86.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-86.00	$86.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-86.00	$172.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-128.39	$258.00
07/03/2014	BILL	VILLALOBOS FARMS	$386.39	$386.39
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-82.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-82.00	$82.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-82.00	$164.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-122.24	$246.00
07/02/2013	BILL	VILLALOBOS FARMS	$368.24	$368.24
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-84.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-84.00	$84.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-87.46	$168.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$87.46	$255.46
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-87.46	$168.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-126.60	$255.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$382.06
07/10/2012	BILL	VILLALOBOS FARMS	$378.60	$378.60
03/09/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7719	$-81.00	$0.00
01/13/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7673	$-81.00	$81.00
10/10/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7571	$-81.00	$162.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-124.63	$243.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$124.63	$367.63
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-124.63	$243.00
07/11/2011	BILL	VILLALOBOS FARMS	$367.63	$367.63
03/14/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7342	$-76.00	$0.00
01/06/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7292	$-76.00	$76.00
10/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7192	$-76.00	$152.00
08/20/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7140	$-118.20	$228.00
07/09/2010	BILL	VILLALOBOS FARMS	$346.20	$346.20
03/01/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6992	$-72.00	$0.00
01/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6962	$-72.00	$72.00
10/12/2009	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6913	$-72.00	$144.00
08/20/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859	$-112.33	$216.00
07/10/2009	BILL	VILLALOBOS FARMS	$328.33	$328.33
02/27/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702	$-66.00	$0.00
01/05/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673	$-66.00	$66.00
10/07/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574	$-66.00	$132.00
08/18/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517	$-109.72	$198.00
07/10/2008	BILL	VILLALOBOS FARMS	$307.72	$307.72
03/03/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302	$-64.00	$0.00
01/09/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224	$-64.00	$64.00
09/28/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123	$-64.00	$128.00
08/20/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085	$-106.15	$192.00
07/12/2007	BILL	VILLALOBOS FARMS	$298.15	$298.15
03/06/2007	PAYMENT	VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883	$-61.00	$0.00
01/02/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822	$-61.00	$61.00
10/06/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 3618	$-61.00	$122.00
08/07/2006	PAYMENT	RUNOW, EDWARD F CHECK BANK: 94 7074 NUM: 3011	$-104.81	$183.00
07/06/2006	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$287.81	$287.81
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.50	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.50
03/08/2006	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2941	$-60.00	$2.40
03/08/2006	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2943	$-60.00	$62.40
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.40	$122.40
10/07/2005	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2866	$-60.00	$120.00
08/18/2005	PAYMENT	RUNOW EDWARD CHECK BANK: 947074 NUM: 2839	$-103.97	$180.00
07/18/2005	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$283.97	$283.97
03/14/2005	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2769	$-60.00	$0.00
01/10/2005	PAYMENT	EDWARD RUNOW CHECK BANK: 94*7074 NUM: 2721	$-60.00	$60.00
10/11/2004	PAYMENT	RUNOW EDWARD CHECK BANK: 94-7074 NUM: 2670	$-60.00	$120.00
08/10/2004	PAYMENT	RUNROW EDWARD CHECK BANK: 94*7074 NUM: 2650	$-82.51	$180.00
07/06/2004	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$262.51	$262.51
03/09/2004	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2554	$-63.00	$0.00
01/07/2004	PAYMENT	RUNOW EDWARD CHECK BANK: 94*7074 NUM: 2520	$-63.00	$63.00
10/08/2003	PAYMENT	RUNOW EDWARD F CHECK BANK: 94-7074 NUM: 2473	$-63.00	$126.00
08/08/2003	PAYMENT	RUNOW EDWARD F CHECK BANK: 94F7074 NUM: 2449	$-83.72	$189.00
07/18/2003	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$272.72	$272.72
03/07/2003	PAYMENT	RUNOW EDWARD F CHECK BANK: 94-7074 NUM: 2358	$-48.00	$0.00
01/08/2003	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2313	$-48.00	$48.00
10/08/2002	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2271	$-48.00	$96.00
08/08/2002	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2247	$-105.71	$144.00
07/08/2002	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$249.71	$249.71
03/06/2002	PAYMENT	RUNOW EDWARD CHECK BANK: 94-7074 NUM: 2164	$-53.63	$0.00
01/11/2002	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2132	$-53.63	$53.63
01/04/2002	ADJUSTMENT	wrong amount of check BANK: 94-7074 NUM: 2125	$53.66	$107.26
01/04/2002	VOID	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2125	$-53.66	$53.60
10/10/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2075	$-53.63	$107.26
08/07/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 2040	$-107.91	$160.89
07/11/2001	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$268.80	$268.80
03/08/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 1935	$-55.52	$0.00
01/08/2001	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 1900	$-55.52	$55.52
10/04/2000	PAYMENT	RUNOW, EDWARD CHECK BANK: 94*7074 NUM: 1113	$-55.52	$111.04
08/11/2000	PAYMENT	RUNOW EDWARD J CHECK BANK: 94-7074 NUM: 1800	$-109.76	$166.56
07/06/2000	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$276.32	$276.32
03/07/2000	PAYMENT	RUNOW EDWARD F 1996 REVOC TRUS CHECK BANK: 94-7074 NUM: 1096	$-59.98	$0.00
01/13/2000	PAYMENT	RUNOW EDWARD CHECK BANK: 94-7074 NUM: 1645	$-59.98	$59.98
10/12/1999	PAYMENT	EDWARD RUNOW CHECK BANK: 94-7074 NUM: 1090	$-59.98	$119.96
08/05/1999	PAYMENT	RUNOW EDWARD F. CHECK BANK: 94-7074 NUM: 1087	$-114.30	$179.94
07/12/1999	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$294.24	$294.24
03/09/1999	PAYMENT	RUNOW EDWARD CHECK	$-52.99	$0.00
01/12/1999	PAYMENT	RUNOW EDWARD CHECK	$-52.99	$52.99
10/08/1998	PAYMENT	EDWARD RUNOW CHECK	$-52.99	$105.98
08/06/1998	PAYMENT	RUNOW EDWARD CHECK	$-126.80	$158.97
07/09/1998	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$285.77	$285.77
03/10/1998	PAYMENT	RUNOW EDWARD	$-56.15	$0.00
01/13/1998	PAYMENT	RUNOW EDWARD F 1996 REVOC TRUS	$-56.15	$56.15
10/07/1997	PAYMENT	RUNOW EDWARD F 1996 REVOC TRUS	$-56.15	$112.30
08/20/1997	PAYMENT	RUNOW EDWARD	$-130.14	$168.45
07/23/1997	BILL	RUNOW EDWARD F 1996 REVOC TRUS	$298.59	$298.59
03/06/1997	PAYMENT	RUNOW EDWARD F	$-53.85	$0.00
01/09/1997	PAYMENT	RUNOW EDWARD F	$-53.85	$53.85
10/08/1996	PAYMENT	RUNOW EDWARD F	$-53.85	$107.70
08/23/1996	PAYMENT	RUNOW EDWARD F	$-125.93	$161.55
07/11/1996	BILL	RUNOW EDWARD F	$287.48	$287.48

Tax Account 03-0491-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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