Tax Account 03-0571-43

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0571-43
Account Type	Real Estate
Location	VILLALOBOS FARM OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0571-43

Account Type

Real Estate

Location

VILLALOBOS FARM
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.57
Total	$529.57
Paid	$529.57
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

$529.57

Total

$529.57

Paid

$529.57

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	$163.57	$0.00	$163.57	$163.57	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.31	$0.00	$493.31	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$459.73	$0.00	$459.73	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$445.73	$4.04	$449.77	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$447.98	$0.00	$447.98	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$450.67	$0.00	$450.67	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$478.30	$0.00	$478.30	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$456.37	$0.00	$456.37	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$430.60	$0.00	$430.60	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$407.44	$0.00	$407.44	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$382.38	$0.00	$382.38	$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
2014-2015	S35	The Quinn River	2.16	2.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-122.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-122.00	$122.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-122.00	$244.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-163.57	$366.00
07/05/2024	BILL	VILLALOBOS FARMS	$529.57	$529.57
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-113.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-113.00	$113.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-113.00	$226.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-154.31	$339.00
07/06/2023	BILL	VILLALOBOS FARMS	$493.31	$493.31
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-104.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-104.00	$104.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-104.00	$208.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-147.73	$312.00
07/07/2022	BILL	VILLALOBOS FARMS	$459.73	$459.73
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-101.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-101.00	$101.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-105.04	$202.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$307.04
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-142.73	$303.00
07/08/2021	BILL	VILLALOBOS FARMS	$445.73	$445.73
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-101.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-4.04	$101.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.04	$105.04
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-101.00	$101.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-101.00	$202.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-144.98	$303.00
07/10/2020	BILL	VILLALOBOS FARMS	$447.98	$447.98
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-102.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-102.00	$102.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-102.00	$204.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-144.67	$306.00
07/08/2019	BILL	VILLALOBOS FARMS	$450.67	$450.67
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-109.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-109.00	$109.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-109.00	$218.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-151.30	$327.00
07/05/2018	BILL	VILLALOBOS FARMS	$478.30	$478.30
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-104.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-104.00	$104.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-104.00	$208.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-144.37	$312.00
07/11/2017	BILL	VILLALOBOS FARMS	$456.37	$456.37
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-97.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-97.00	$97.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-97.00	$194.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-139.60	$291.00
07/07/2016	BILL	VILLALOBOS FARMS	$430.60	$430.60
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-91.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-91.00	$91.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-91.00	$182.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-134.44	$273.00
07/02/2015	BILL	VILLALOBOS FARMS	$407.44	$407.44
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-85.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-85.00	$85.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-85.00	$170.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-127.38	$255.00
07/03/2014	BILL	VILLALOBOS FARMS	$382.38	$382.38
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-80.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-80.00	$80.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-80.00	$160.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-122.04	$240.00
07/02/2013	BILL	VILLALOBOS FARMS	$362.04	$362.04
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-80.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-80.00	$80.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-83.21	$160.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$83.21	$243.21
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-83.21	$160.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-120.33	$243.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$363.54
07/10/2012	BILL	VILLALOBOS FARMS	$360.33	$360.33
03/09/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7719	$-77.00	$0.00
01/13/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7673	$-77.00	$77.00
10/10/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7571	$-77.00	$154.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-118.89	$231.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$118.89	$349.89
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-118.89	$231.00
07/11/2011	BILL	VILLALOBOS FARMS	$349.89	$349.89
03/14/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7342	$-72.00	$0.00
01/06/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7292	$-72.00	$72.00
10/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7192	$-72.00	$144.00
08/20/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7140	$-113.63	$216.00
07/09/2010	BILL	VILLALOBOS FARMS	$329.63	$329.63
03/01/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6992	$-68.00	$0.00
01/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6962	$-68.00	$68.00
10/12/2009	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6913	$-68.00	$136.00
08/20/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859	$-108.73	$204.00
07/10/2009	BILL	VILLALOBOS FARMS	$312.73	$312.73
02/27/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702	$-63.00	$0.00
01/05/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673	$-63.00	$63.00
10/07/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574	$-63.00	$126.00
08/18/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517	$-104.23	$189.00
07/10/2008	BILL	VILLALOBOS FARMS	$293.23	$293.23
03/03/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302	$-61.00	$0.00
01/09/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224	$-61.00	$61.00
09/28/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123	$-61.00	$122.00
08/20/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085	$-101.41	$183.00
07/12/2007	BILL	VILLALOBOS FARMS	$284.41	$284.41
03/06/2007	PAYMENT	VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883	$-58.00	$0.00
01/02/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822	$-58.00	$58.00
10/03/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-58.00	$116.00
10/03/2006	ADJUSTMENT	not on deposit slip BANK: 94F7074 NUM: 5719	$58.00	$174.00
10/03/2006	VOID	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-58.00	$116.00
08/21/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5659	$-100.52	$174.00
07/06/2006	BILL	VILLALOBOS FARMS	$274.52	$274.52
08/12/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5224	$-270.83	$0.00
07/18/2005	BILL	VILLALOBOS ALPHONSO & T ET AL	$270.83	$270.83
08/17/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4825	$-249.43	$0.00
07/06/2004	BILL	VILLALOBOS ALPHONSO & T ET AL	$249.43	$249.43
03/02/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4637	$-60.00	$0.00
01/06/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4578	$-60.00	$60.00
10/03/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4483	$-60.00	$120.00
08/19/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 4427	$-81.11	$180.00
07/18/2003	BILL	VILLALOBOS ALPHONSO & T ET AL	$261.11	$261.11
08/20/2002	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4011	$-239.22	$0.00
07/08/2002	BILL	VILLALOBOS ALPHONSO & T ET AL	$239.22	$239.22
08/14/2001	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3601	$-257.21	$0.00
07/11/2001	BILL	VILLALOBOS ALPHONSO & T ET AL	$257.21	$257.21
08/21/2000	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-204 NUM: 3149	$-264.48	$0.00
07/06/2000	BILL	VILLALOBOS ALPHONSO & T ET AL	$264.48	$264.48
08/17/1999	PAYMENT	VILLALOBOS FARMS CHECK BANK: 91-119 NUM: 2770	$-281.34	$0.00
07/12/1999	BILL	VILLALOBOS ALPHONSO & T ET AL	$281.34	$281.34
12/29/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-100.24	$0.00
10/02/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-50.12	$100.24
08/13/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-122.87	$150.36
07/09/1998	BILL	VILLALOBOS ALPHONSO & T ET AL	$273.23	$273.23
08/18/1997	PAYMENT	VILLALOBOS ALPHONSO & T ET AL	$-280.01	$0.00
07/23/1997	BILL	VILLALOBOS ALPHONSO & T ET AL	$280.01	$280.01
08/20/1996	PAYMENT	VILLALOBOS ALPHONSO & T ET AL	$-269.56	$0.00
07/11/1996	BILL	VILLALOBOS ALPHONSO & T ET AL	$269.56	$269.56

Tax Account 03-0571-43

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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