Tax Account 03-0491-40

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-40
Account Type	Real Estate
Location	6515 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-40

Account Type

Real Estate

Location

6515 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.90
Total	$2,119.90
Paid	$2,119.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	61% High 5.8%, 39% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,119.90

Total

$2,119.90

Paid

$2,119.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

61% High 5.8%, 39% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$592.90	$0.00	$592.90	$592.90	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.06	$0.00	$2,009.06	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,904.59	$0.00	$1,904.59	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,828.01	$16.36	$1,844.37	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,830.43	$0.00	$1,830.43	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,799.70	$0.00	$1,799.70	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,818.09	$0.00	$1,818.09	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,798.53	$0.00	$1,798.53	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,719.13	$0.00	$1,719.13	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,646.42	$0.00	$1,646.42	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,283.73	$0.00	$2,283.73	$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
2014-2015	S35	The Quinn River	720.93	720.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-509.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-509.00	$509.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-509.00	$1,018.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-592.90	$1,527.00
07/05/2024	BILL	VILLALOBOS FARMS	$2,119.90	$2,119.90
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-482.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-482.00	$482.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-482.00	$964.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-563.06	$1,446.00
07/06/2023	BILL	VILLALOBOS FARMS	$2,009.06	$2,009.06
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-456.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-456.00	$456.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-456.00	$912.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-536.59	$1,368.00
07/07/2022	BILL	VILLALOBOS FARMS	$1,904.59	$1,904.59
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-437.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-437.00	$437.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-453.36	$874.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.36	$1,327.36
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-517.01	$1,311.00
07/08/2021	BILL	VILLALOBOS FARMS	$1,828.01	$1,828.01
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-437.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-16.36	$437.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.36	$453.36
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-437.00	$437.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-437.00	$874.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-519.43	$1,311.00
07/10/2020	BILL	VILLALOBOS FARMS	$1,830.43	$1,830.43
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-429.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-429.00	$429.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-429.00	$858.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-512.70	$1,287.00
07/08/2019	BILL	VILLALOBOS FARMS	$1,799.70	$1,799.70
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-434.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-434.00	$434.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-434.00	$868.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-516.09	$1,302.00
07/05/2018	BILL	VILLALOBOS FARMS	$1,818.09	$1,818.09
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-429.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-429.00	$429.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-429.00	$858.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-511.53	$1,287.00
07/11/2017	BILL	VILLALOBOS FARMS	$1,798.53	$1,798.53
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-409.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-409.00	$409.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-409.00	$818.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-492.13	$1,227.00
07/07/2016	BILL	VILLALOBOS FARMS	$1,719.13	$1,719.13
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-391.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-391.00	$391.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-391.00	$782.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-473.42	$1,173.00
07/02/2015	BILL	VILLALOBOS FARMS	$1,646.42	$1,646.42
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-370.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-370.00	$370.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-370.00	$740.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-1,173.73	$1,110.00
07/03/2014	BILL	VILLALOBOS FARMS	$2,283.73	$2,283.73
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-355.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-355.00	$355.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-355.00	$710.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-438.81	$1,065.00
07/02/2013	BILL	VILLALOBOS FARMS	$1,503.81	$1,503.81
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-353.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-353.00	$353.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-366.16	$706.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$366.16	$1,072.16
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-366.16	$706.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-436.95	$1,072.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.16	$1,509.11
07/10/2012	BILL	VILLALOBOS FARMS	$1,495.95	$1,495.95
03/09/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7719	$-364.00	$0.00
01/13/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7673	$-364.00	$364.00
10/10/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7571	$-364.00	$728.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-446.48	$1,092.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$446.48	$1,538.48
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-446.48	$1,092.00
07/11/2011	BILL	VILLALOBOS FARMS	$1,538.48	$1,538.48
03/14/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7342	$-368.00	$0.00
01/06/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7292	$-368.00	$368.00
10/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7192	$-368.00	$736.00
08/20/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7140	$-448.05	$1,104.00
07/09/2010	BILL	VILLALOBOS FARMS	$1,552.05	$1,552.05
08/13/2009	PAYMENT	BARBER CURTIS CHECK BANK: 94*77 NUM: 1324	$-1,506.40	$0.00
07/10/2009	BILL	BARBER CURTIS TRUST	$1,506.40	$1,506.40
08/08/2008	PAYMENT	BARBER, CURTIS L CHECK BANK: 94 77 NUM: 1296	$-1,409.43	$0.00
07/10/2008	BILL	BARBER CURTIS TRUST	$1,409.43	$1,409.43
08/08/2007	PAYMENT	BARBER CURTIS TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 4368	$-1,430.34	$0.00
07/12/2007	BILL	BARBER CURTIS TRUST	$1,430.34	$1,430.34
08/17/2006	PAYMENT	BARBER, CURTIS L CHECK BANK: 94 77 NUM: 1220	$-1,400.48	$0.00
07/06/2006	BILL	BARBER CURTIS TRUST	$1,400.48	$1,400.48
08/17/2005	PAYMENT	BARBER CURTIS CHECK BANK: 948441 NUM: 3850	$-1,317.48	$0.00
07/18/2005	BILL	BARBER CURTIS TRUST	$1,317.48	$1,317.48
07/20/2004	PAYMENT	BARBER CURTIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,267.58	$0.00
07/06/2004	BILL	BARBER CURTIS TRUST	$1,267.58	$1,267.58
08/05/2003	PAYMENT	BARBER CURTIS L & PAMELA W CHECK	$-1,254.38	$0.00
07/18/2003	BILL	BARBER CURTIS TRUST	$1,254.38	$1,254.38
08/12/2002	PAYMENT	BARBER CURTIS TRUST CHECK BANK: 94-77 NUM: 1092	$-1,336.16	$0.00
07/08/2002	BILL	BARBER CURTIS TRUST	$1,336.16	$1,336.16
08/06/2001	PAYMENT	BARBER CURTIS CHECK BANK: 94-8441 NUM: 3460	$-1,380.74	$0.00
07/11/2001	BILL	BARBER CURTIS TRUST	$1,380.74	$1,380.74
08/01/2000	PAYMENT	BARBER CURTIS & FERN CHECK BANK: 94-8441 NUM: 3336	$-1,386.76	$0.00
07/06/2000	BILL	BARBER CURTIS TRUST	$1,386.76	$1,386.76
08/04/1999	PAYMENT	BARBER CURTIS & FERN CHECK BANK: 94-8441 NUM: 3206	$-1,486.03	$0.00
07/12/1999	BILL	BARBER CURTIS & FERN	$1,486.03	$1,486.03
07/24/1998	PAYMENT	BARBER CURTIS & FERN CHECK	$-1,484.60	$0.00
07/09/1998	BILL	BARBER CURTIS & FERN	$1,484.60	$1,484.60
08/01/1997	PAYMENT	BARBER CURTIS & FERN	$-1,501.36	$0.00
07/23/1997	BILL	BARBER CURTIS & FERN	$1,501.36	$1,501.36
08/15/1996	PAYMENT	BARBER CURTIS & FERN	$-1,518.31	$0.00
07/11/1996	BILL	BARBER CURTIS & FERN	$1,518.31	$1,518.31

Tax Account 03-0491-40

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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