Tax Account 03-0491-72

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0491-72
Account Type	Real Estate
Location	S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0491-72

Account Type

Real Estate

Location

S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.62
Total	$1,479.62
Paid	$1,479.62
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

$1,479.62

Total

$1,479.62

Paid

$1,479.62

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	$429.62	$0.00	$429.62	$429.62	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.79	$0.00	$1,375.79	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,359.65	$0.00	$1,359.65	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,295.32	$12.16	$1,307.48	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,319.86	$0.00	$1,319.86	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,292.16	$0.00	$1,292.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,254.91	$0.00	$1,254.91	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,272.10	$0.00	$1,272.10	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,206.54	$0.00	$1,206.54	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,188.74	$0.00	$1,188.74	$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	77.92	77.92	.00	.00
2023-2024	S31	Rodent Control	77.92	77.92	.00	.00
2022-2023	S31	Rodent Control	77.92	77.92	.00	.00
2021-2022	S31	Rodent Control	77.92	77.92	.00	.00
2020-2021	S31	Rodent Control	77.92	77.92	.00	.00
2019-2020	S31	Rodent Control	77.92	77.92	.00	.00
2018-2019	S31	Rodent Control	77.92	77.92	.00	.00
2017-2018	S31	Rodent Control	77.92	77.92	.00	.00
2016-2017	S31	Rodent Control	77.92	77.92	.00	.00
2015-2016	S31	Rodent Control	77.92	77.92	.00	.00
2014-2015	S31	Rodent Control	77.92	77.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-350.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-350.00	$350.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-350.00	$700.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-429.62	$1,050.00
07/05/2024	BILL	VILLALOBOS FARMS	$1,479.62	$1,479.62
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-324.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-324.00	$324.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-324.00	$648.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-403.79	$972.00
07/06/2023	BILL	VILLALOBOS FARMS	$1,375.79	$1,375.79
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-320.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-320.00	$320.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-320.00	$640.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-399.65	$960.00
07/07/2022	BILL	VILLALOBOS FARMS	$1,359.65	$1,359.65
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-304.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-304.00	$304.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-316.16	$608.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.16	$924.16
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-383.32	$912.00
07/08/2021	BILL	VILLALOBOS FARMS	$1,295.32	$1,295.32
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-310.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-12.40	$310.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.40	$322.40
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-310.00	$310.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-310.00	$620.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-389.86	$930.00
07/10/2020	BILL	VILLALOBOS FARMS	$1,319.86	$1,319.86
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-303.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-303.00	$303.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-303.00	$606.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-383.16	$909.00
07/08/2019	BILL	VILLALOBOS FARMS	$1,292.16	$1,292.16
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-294.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-294.00	$294.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-294.00	$588.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-372.91	$882.00
07/05/2018	BILL	VILLALOBOS FARMS	$1,254.91	$1,254.91
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-298.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-298.00	$298.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-298.00	$596.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-378.10	$894.00
07/11/2017	BILL	VILLALOBOS FARMS	$1,272.10	$1,272.10
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-299.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-299.00	$299.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-299.00	$598.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-378.46	$897.00
07/07/2016	BILL	VILLALOBOS FARMS	$1,275.46	$1,275.46
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-282.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-282.00	$282.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-282.00	$564.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-360.54	$846.00
07/02/2015	BILL	VILLALOBOS FARMS	$1,206.54	$1,206.54
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-277.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-277.00	$277.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-277.00	$554.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-357.74	$831.00
07/03/2014	BILL	VILLALOBOS FARMS	$1,188.74	$1,188.74
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-278.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-278.00	$278.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-278.00	$556.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-357.90	$834.00
07/02/2013	BILL	VILLALOBOS FARMS	$1,191.90	$1,191.90
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-109.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-109.00	$109.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-113.51	$218.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$113.51	$331.51
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-113.51	$218.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-190.74	$331.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.51	$522.25
07/10/2012	BILL	VILLALOBOS FARMS	$517.74	$517.74

Tax Account 03-0491-72

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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