Tax Account 03-0491-71

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-71
Account Type	Real Estate
Location	5740 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-71

Account Type

Real Estate

Location

5740 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.80
Total	$987.80
Paid	$987.80
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

$987.80

Total

$987.80

Paid

$987.80

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	$249.80	$0.00	$249.80	$249.80	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.06	$0.00	$923.06	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$863.09	$0.00	$863.09	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$844.82	$0.00	$844.82	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$840.02	$0.00	$840.02	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$818.86	$0.00	$818.86	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$778.48	$0.00	$778.48	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$790.60	$0.00	$790.60	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$728.44	$0.00	$728.44	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$717.72	$0.00	$717.72	$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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.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	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-246.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-246.00	$246.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-246.00	$492.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-249.80	$738.00
07/05/2024	BILL	VILLALOBOS FARMS	$987.80	$987.80
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-230.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-230.00	$230.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-230.00	$460.00
09/12/2023	PAYMENT	VILLALOBOS FARMS SYS 11817 ORIG: CHECK	$-233.06	$690.00
09/12/2023	ADJUSTMENT	VILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346807. REASON: COLLECTION FEE FIX	$233.06	$923.06
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-233.06	$690.00
07/06/2023	BILL	VILLALOBOS FARMS	$923.06	$923.06
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 10089	$-863.09	$0.00
07/07/2022	BILL	VILLALOBOS TERESA TR	$863.09	$863.09
07/26/2021	PAYMENT	VILLALOBOS TERESA TR CHECK NUM: 2593	$-844.82	$0.00
07/08/2021	BILL	VILLALOBOS TERESA TR	$844.82	$844.82
08/10/2020	PAYMENT	VILLALOBOS TERESA TR CREDIT: D NUM: MSTR 9047	$-840.02	$0.00
07/10/2020	BILL	VILLALOBOS TERESA TR	$840.02	$840.02
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-204.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-204.00	$204.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-204.00	$408.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-206.86	$612.00
07/08/2019	BILL	VILLALOBOS FARMS	$818.86	$818.86
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-200.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-200.00	$200.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-200.00	$400.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-205.12	$600.00
07/05/2018	BILL	VILLALOBOS FARMS	$805.12	$805.12
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-194.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-194.00	$194.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-194.00	$388.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-196.48	$582.00
07/11/2017	BILL	VILLALOBOS FARMS	$778.48	$778.48
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-197.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-197.00	$197.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-197.00	$394.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-199.60	$591.00
07/07/2016	BILL	VILLALOBOS FARMS	$790.60	$790.60
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-181.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-181.00	$181.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-181.00	$362.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-185.44	$543.00
07/02/2015	BILL	VILLALOBOS FARMS	$728.44	$728.44
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-179.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-179.00	$179.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-179.00	$358.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-180.72	$537.00
07/03/2014	BILL	VILLALOBOS FARMS	$717.72	$717.72
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-175.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-175.00	$175.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-175.00	$350.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-178.51	$525.00
07/02/2013	BILL	VILLALOBOS FAMILY TRUST	$703.51	$703.51
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-423.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-423.00	$423.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-438.94	$846.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$438.94	$1,284.94
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-438.94	$846.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-427.90	$1,284.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.94	$1,712.84
07/10/2012	BILL	VILLALOBOS FAMILY TRUST	$1,696.90	$1,696.90
08/30/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7517	$-1,086.00	$0.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-444.08	$1,086.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$444.08	$1,530.08
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-444.08	$1,086.00
07/11/2011	BILL	VILLALOBOS FARMS	$1,530.08	$1,530.08
03/14/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7342	$-381.00	$0.00
01/06/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7292	$-381.00	$381.00
10/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7192	$-381.00	$762.00
08/20/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7140	$-460.72	$1,143.00
07/09/2010	BILL	VILLALOBOS FARMS	$1,603.72	$1,603.72
03/01/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6992	$-388.00	$0.00
01/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6962	$-388.00	$388.00
10/12/2009	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6913	$-388.00	$776.00
08/20/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859	$-467.90	$1,164.00
07/10/2009	BILL	VILLALOBOS FARMS	$1,631.90	$1,631.90
02/27/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702	$-381.00	$0.00
01/05/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673	$-381.00	$381.00
10/07/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574	$-381.00	$762.00
08/18/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517	$-463.80	$1,143.00
07/10/2008	BILL	VILLALOBOS FARMS	$1,606.80	$1,606.80
03/03/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302	$-319.00	$0.00
01/09/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224	$-319.00	$319.00
09/28/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123	$-319.00	$638.00
08/20/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085	$-398.93	$957.00
07/12/2007	BILL	VILLALOBOS FARMS	$1,355.93	$1,355.93
03/06/2007	PAYMENT	VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883	$-321.00	$0.00
01/02/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822	$-321.00	$321.00
10/03/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-321.00	$642.00
10/03/2006	ADJUSTMENT	not on deposit slip BANK: 94F7074 NUM: 5719	$321.00	$963.00
10/03/2006	VOID	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-321.00	$642.00
08/21/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5659	$-400.59	$963.00
07/06/2006	BILL	VILLALOBOS FARMS	$1,363.59	$1,363.59
03/01/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 5458	$-313.00	$0.00
01/04/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5392	$-313.00	$313.00
09/30/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5285	$-313.00	$626.00
08/12/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5224	$-392.49	$939.00
07/18/2005	BILL	VILLALOBOS FARMS	$1,331.49	$1,331.49
08/17/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4825	$-1,318.20	$0.00
07/06/2004	BILL	VILLALOBOS FARMS	$1,318.20	$1,318.20

Tax Account 03-0491-71

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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