Tax Account 03-0491-51

Print Page · · Payments Cart · New Search

Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-51
Account Type	Real Estate
Location	1500 HOMESTEAD RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-51

Account Type

Real Estate

Location

1500 HOMESTEAD RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,368.42
Total	$5,368.42
Paid	$5,368.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	97% High 5.8%, 3% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,368.42

Total

$5,368.42

Paid

$5,368.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

97% High 5.8%, 3% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,402.42	$0.00	$1,402.42	$1,402.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,322.00	$0.00	$1,322.00	$1,322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,456.78	$0.00	$5,456.78	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$5,345.08	$0.00	$5,345.08	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,982.58	$37.92	$4,020.50	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$4,305.75	$0.00	$4,305.75	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$4,370.04	$0.00	$4,370.04	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$4,716.99	$0.00	$4,716.99	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$5,200.22	$0.00	$5,200.22	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$5,648.51	$0.00	$5,648.51	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$5,603.92	$0.00	$5,603.92	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$6,133.54	$0.00	$6,133.54	$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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.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	77.30	77.30	.00	.00
2014-2015	S35	The Quinn River	62.40	62.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-1,322.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-1,322.00	$1,322.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-1,322.00	$2,644.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-1,402.42	$3,966.00
07/05/2024	BILL	VILLALOBOS FARMS	$5,368.42	$5,368.42
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-1,344.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-1,344.00	$1,344.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-1,344.00	$2,688.00
09/12/2023	PAYMENT	VILLALOBOS FARMS SYS 11817 ORIG: CHECK	$-1,424.78	$4,032.00
09/12/2023	ADJUSTMENT	VILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346812. REASON: COLLECTION FEE FIX	$1,424.78	$5,456.78
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-1,424.78	$4,032.00
07/06/2023	BILL	VILLALOBOS FARMS	$5,456.78	$5,456.78
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-1,316.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-1,316.00	$1,316.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-1,316.00	$2,632.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-1,397.08	$3,948.00
07/07/2022	BILL	VILLALOBOS FARMS	$5,345.08	$5,345.08
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-976.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-976.00	$976.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-1,013.92	$1,952.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.92	$2,965.92
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-1,054.58	$2,928.00
07/08/2021	BILL	VILLALOBOS FARMS	$3,982.58	$3,982.58
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-1,057.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-41.16	$1,057.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.16	$1,098.16
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-1,057.00	$1,057.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-1,057.00	$2,114.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-1,134.75	$3,171.00
07/10/2020	BILL	VILLALOBOS FARMS	$4,305.75	$4,305.75
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-1,073.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-1,073.00	$1,073.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-1,073.00	$2,146.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-1,151.04	$3,219.00
07/08/2019	BILL	VILLALOBOS FARMS	$4,370.04	$4,370.04
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-1,159.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-1,159.00	$1,159.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-1,159.00	$2,318.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-1,239.99	$3,477.00
07/05/2018	BILL	VILLALOBOS FARMS	$4,716.99	$4,716.99
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-1,280.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-1,280.00	$1,280.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-1,280.00	$2,560.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-1,360.22	$3,840.00
07/11/2017	BILL	VILLALOBOS FARMS	$5,200.22	$5,200.22
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-1,392.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-1,392.00	$1,392.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-1,392.00	$2,784.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-1,472.51	$4,176.00
07/07/2016	BILL	VILLALOBOS FARMS	$5,648.51	$5,648.51
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-1,381.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-1,381.00	$1,381.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-1,381.00	$2,762.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-1,460.92	$4,143.00
07/02/2015	BILL	VILLALOBOS FARMS	$5,603.92	$5,603.92
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-1,498.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-1,498.00	$1,498.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-1,498.00	$2,996.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-1,639.54	$4,494.00
07/03/2014	BILL	VILLALOBOS FARMS	$6,133.54	$6,133.54
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-1,216.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-1,216.00	$1,216.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-1,216.00	$2,432.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-1,294.91	$3,648.00
07/02/2013	BILL	VILLALOBOS FARMS	$4,942.91	$4,942.91
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-417.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-1,389.00	$417.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-938.09	$1,806.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$940.94	$2,744.09
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-940.94	$1,803.15
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-982.66	$2,744.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.09	$3,726.75
07/10/2012	BILL	VILLALOBOS FARMS	$3,691.66	$3,691.66
03/09/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7719	$-950.00	$0.00
01/13/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7673	$-950.00	$950.00
10/10/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7571	$-950.00	$1,900.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-1,028.84	$2,850.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$1,088.82	$3,878.84
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-1,088.82	$2,790.02
07/11/2011	BILL	VILLALOBOS FARMS	$3,878.84	$3,878.84
03/14/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7342	$-1,071.00	$0.00
01/06/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7292	$-1,071.00	$1,071.00
10/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7192	$-1,071.00	$2,142.00
08/20/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7140	$-1,151.62	$3,213.00
07/09/2010	BILL	VILLALOBOS FARMS	$4,364.62	$4,364.62
03/01/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6992	$-938.00	$0.00
01/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6962	$-938.00	$938.00
10/12/2009	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6913	$-938.00	$1,876.00
08/20/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859	$-1,016.38	$2,814.00
07/10/2009	BILL	VILLALOBOS FARMS	$3,830.38	$3,830.38
02/27/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702	$-841.00	$0.00
01/05/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673	$-841.00	$841.00
10/07/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574	$-841.00	$1,682.00
08/18/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517	$-919.56	$2,523.00
07/10/2008	BILL	VILLALOBOS FARMS	$3,442.56	$3,442.56
03/03/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302	$-758.00	$0.00
01/09/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224	$-758.00	$758.00
09/28/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123	$-758.00	$1,516.00
08/20/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085	$-836.66	$2,274.00
07/12/2007	BILL	VILLALOBOS FARMS	$3,110.66	$3,110.66
03/06/2007	PAYMENT	VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883	$-667.00	$0.00
01/02/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822	$-667.00	$667.00
10/03/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-667.00	$1,334.00
10/03/2006	ADJUSTMENT	not on deposit slip BANK: 94F7074 NUM: 5719	$667.00	$2,001.00
10/03/2006	VOID	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-667.00	$1,334.00
08/21/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5659	$-746.90	$2,001.00
07/06/2006	BILL	VILLALOBOS FARMS	$2,747.90	$2,747.90
03/01/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 5458	$-702.00	$0.00
01/04/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5392	$-702.00	$702.00
09/30/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5285	$-702.00	$1,404.00
08/12/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5224	$-780.41	$2,106.00
07/18/2005	BILL	VILLALOBOS FARMS	$2,886.41	$2,886.41
03/07/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5040	$-842.00	$0.00
01/05/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4978	$-842.00	$842.00
10/04/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4875	$-842.00	$1,684.00
08/17/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4825	$-882.89	$2,526.00
07/06/2004	BILL	VILLALOBOS FARMS	$3,408.89	$3,408.89
03/02/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4637	$-1,089.00	$0.00
01/06/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4578	$-1,089.00	$1,089.00
10/03/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4483	$-1,089.00	$2,178.00
08/19/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 4427	$-1,320.20	$3,267.00
07/18/2003	BILL	VILLALOBOS FARMS	$4,587.20	$4,587.20
03/03/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4243	$-1,008.00	$0.00
01/03/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4164	$-1,008.00	$1,008.00
10/08/2002	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4056	$-1,008.00	$2,016.00
08/20/2002	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4011	$-1,338.87	$3,024.00
07/08/2002	BILL	VILLALOBOS FARMS	$4,362.87	$4,362.87
03/07/2002	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3801	$-1,438.77	$0.00
01/07/2002	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3756	$-1,438.77	$1,438.77
08/14/2001	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3601	$-3,170.17	$2,877.54
07/11/2001	BILL	VILLALOBOS FARMS	$6,047.71	$6,047.71
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 114967	$-2,516.12	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.60	$2,516.12
10/03/2000	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-204 NUM: 3198	$-1,121.26	$2,512.52
08/21/2000	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-204 NUM: 3149	$-1,504.87	$3,633.78
07/06/2000	BILL	VILLALOBOS FARMS	$5,138.65	$5,138.65
01/04/2000	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-204 NUM: 2906	$-2,677.00	$0.00
08/17/1999	PAYMENT	VILLALOBOS FARMS CHECK BANK: 91-119 NUM: 2770	$-2,974.07	$2,677.00
07/12/1999	BILL	VILLALOBOS FARMS	$5,651.07	$5,651.07
12/29/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-2,455.48	$0.00
10/02/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-1,227.74	$2,455.48
08/13/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-1,964.04	$3,683.22
07/09/1998	BILL	VILLALOBOS FARMS	$5,647.26	$5,647.26
12/12/1997	PAYMENT	VILLALOBOS FARMS	$-2,372.40	$0.00
10/07/1997	PAYMENT	VILLALOBOS FARMS	$-1,186.20	$2,372.40
08/18/1997	PAYMENT	VILLALOBOS FARMS	$-1,847.48	$3,558.60
07/23/1997	BILL	VILLALOBOS FARMS	$5,406.08	$5,406.08
12/24/1996	PAYMENT	VILLALOBOS FARMS	$-2,496.16	$0.00
10/08/1996	PAYMENT	VILLALOBOS FARMS	$-1,248.08	$2,496.16
08/20/1996	PAYMENT	VILLALOBOS FARMS	$-1,905.74	$3,744.24
07/11/1996	BILL	VILLALOBOS FARMS	$5,649.98	$5,649.98

Tax Account 03-0491-51

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links