Tax Account 03-0577-02

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0577-02
Account Type	Real Estate
Location	17005 S VALLEY RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0577-02

Account Type

Real Estate

Location

17005 S VALLEY RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.31
Total	$2,384.31
Paid	$2,384.31
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

$2,384.31

Total

$2,384.31

Paid

$2,384.31

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	$716.31	$0.00	$716.31	$716.31	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.84	$0.00	$2,227.84	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,082.96	$0.00	$2,082.96	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,026.29	$17.52	$2,043.81	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,036.95	$0.00	$2,036.95	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,042.16	$0.00	$2,042.16	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,202.60	$0.00	$2,202.60	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,090.01	$0.00	$2,090.01	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,988.91	$0.00	$1,988.91	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,990.03	$0.00	$1,990.03	$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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.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	160.00	160.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	160.00	160.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	160.00	160.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	160.00	160.00	.00	.00
2014-2015	S35	The Quinn River	120.00	120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-556.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-556.00	$556.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-556.00	$1,112.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-716.31	$1,668.00
07/05/2024	BILL	VILLALOBOS FARMS	$2,384.31	$2,384.31
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-516.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-516.00	$516.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-516.00	$1,032.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-679.84	$1,548.00
07/06/2023	BILL	VILLALOBOS FARMS	$2,227.84	$2,227.84
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-480.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-480.00	$480.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-480.00	$960.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-642.96	$1,440.00
07/07/2022	BILL	VILLALOBOS FARMS	$2,082.96	$2,082.96
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-466.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-466.00	$466.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-483.52	$932.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.52	$1,415.52
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-628.29	$1,398.00
07/08/2021	BILL	VILLALOBOS FARMS	$2,026.29	$2,026.29
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-469.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-17.64	$469.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.64	$486.64
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-469.00	$469.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-469.00	$938.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-629.95	$1,407.00
07/10/2020	BILL	VILLALOBOS FARMS	$2,036.95	$2,036.95
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-470.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-470.00	$470.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-470.00	$940.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-632.16	$1,410.00
07/08/2019	BILL	VILLALOBOS FARMS	$2,042.16	$2,042.16
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-497.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-497.00	$497.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-497.00	$994.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-660.56	$1,491.00
07/05/2018	BILL	VILLALOBOS FARMS	$2,151.56	$2,151.56
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-510.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-510.00	$510.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-510.00	$1,020.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-672.60	$1,530.00
07/11/2017	BILL	VILLALOBOS FARMS	$2,202.60	$2,202.60
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-482.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-482.00	$482.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-482.00	$964.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-644.01	$1,446.00
07/07/2016	BILL	VILLALOBOS FARMS	$2,090.01	$2,090.01
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-457.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-457.00	$457.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-457.00	$914.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-617.91	$1,371.00
07/02/2015	BILL	VILLALOBOS FARMS	$1,988.91	$1,988.91
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-427.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-427.00	$427.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-427.00	$854.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-709.03	$1,281.00
07/03/2014	BILL	VILLALOBOS FARMS	$1,990.03	$1,990.03
03/04/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8540	$-409.00	$0.00
01/13/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8493	$-409.00	$409.00
10/04/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8379	$-409.00	$818.00
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-572.77	$1,227.00
07/02/2013	BILL	VILLALOBOS FARMS	$1,799.77	$1,799.77
03/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8159	$-407.00	$0.00
01/07/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8084	$-407.00	$407.00
10/02/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7979	$-421.08	$814.00
10/02/2012	ADJUSTMENT	posted wrong parcel...pb NUM: 7979	$421.08	$1,235.08
10/02/2012	VOID	VILLALOBOS FARMS CHECK NUM: 7979	$-421.08	$814.00
09/06/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7956	$-568.02	$1,235.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.08	$1,803.10
07/10/2012	BILL	VILLALOBOS FARMS	$1,789.02	$1,789.02
03/09/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7719	$-402.00	$0.00
01/13/2012	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7673	$-402.00	$402.00
10/10/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7571	$-402.00	$804.00
08/02/2011	PAYMENT	VILLALOBOS FARMS CHECK NUM: 7470	$-565.31	$1,206.00
08/02/2011	ADJUSTMENT	posted incorrectly NUM: 7470	$565.31	$1,771.31
08/02/2011	VOID	VILLALOBOS FARMS CHECK NUM: 7470	$-565.31	$1,206.00
07/11/2011	BILL	VILLALOBOS FARMS	$1,771.31	$1,771.31
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	$-543.47	$1,143.00
07/09/2010	BILL	VILLALOBOS FARMS	$1,686.47	$1,686.47
03/01/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6992	$-362.00	$0.00
01/04/2010	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6962	$-362.00	$362.00
10/12/2009	PAYMENT	VILLALOBOS FARMS CHECK NUM: 6913	$-362.00	$724.00
08/20/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6859	$-524.44	$1,086.00
07/10/2009	BILL	VILLALOBOS FARMS	$1,610.44	$1,610.44
02/27/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6702	$-339.00	$0.00
01/05/2009	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6673	$-339.00	$339.00
10/07/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6574	$-339.00	$678.00
08/18/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6517	$-499.76	$1,017.00
07/10/2008	BILL	VILLALOBOS FARMS	$1,516.76	$1,516.76
03/03/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 6302	$-342.00	$0.00
01/09/2008	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6224	$-342.00	$342.00
09/28/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6123	$-342.00	$684.00
08/20/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 6085	$-505.26	$1,026.00
07/12/2007	BILL	VILLALOBOS FARMS	$1,531.26	$1,531.26
03/06/2007	PAYMENT	VILLABOBOS FARMS CHECK BANK: 94F7074 NUM: 5883	$-331.00	$0.00
01/02/2007	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 5822	$-331.00	$331.00
10/03/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-331.00	$662.00
10/03/2006	ADJUSTMENT	not on deposit slip BANK: 94F7074 NUM: 5719	$331.00	$993.00
10/03/2006	VOID	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 5719	$-331.00	$662.00
08/21/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5659	$-491.45	$993.00
07/06/2006	BILL	VILLALOBOS FARMS	$1,484.45	$1,484.45
03/01/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94 7074 NUM: 5458	$-319.00	$0.00
01/04/2006	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5392	$-319.00	$319.00
09/30/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5285	$-319.00	$638.00
08/12/2005	PAYMENT	VILLALOBOS FARMS CHECK BANK: 947074 NUM: 5224	$-480.61	$957.00
07/18/2005	BILL	VILLALOBOS FARMS	$1,437.61	$1,437.61
08/17/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4825	$-1,350.34	$0.00
07/06/2004	BILL	VILLALOBOS FARMS	$1,350.34	$1,350.34
03/02/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4637	$-306.00	$0.00
01/06/2004	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4578	$-306.00	$306.00
10/03/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94*7074 NUM: 4483	$-306.00	$612.00
08/19/2003	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94F7074 NUM: 4427	$-306.42	$918.00
07/18/2003	BILL	VILLALOBOS FARMS	$1,224.42	$1,224.42
08/20/2002	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 4011	$-981.51	$0.00
07/08/2002	BILL	VILLALOBOS FARMS	$981.51	$981.51
08/14/2001	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3601	$-1,176.47	$0.00
07/11/2001	BILL	VILLALOBOS FARMS	$1,176.47	$1,176.47
04/10/2001	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-7074 NUM: 3422	$-306.09	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.77	$306.09
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMAPNY CHECK BANK: 94-169 NUM: 114967	$-961.54	$294.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.15	$1,255.86
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.14	$1,224.71
07/06/2000	BILL	FISK FRANK M & ANITA R	$1,211.57	$1,211.57
12/22/1999	PAYMENT	FISK FRANK M & ANITA R CHECK BANK: 94-8022 NUM: 2197	$-1,373.84	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.00	$1,373.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.29	$1,339.84
07/12/1999	BILL	FISK FRANK M & ANITA R	$1,325.55	$1,325.55
03/25/1999	PAYMENT	FISK FRANK M & ANITA R CHECK	$-1,549.37	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$93.74	$1,549.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.27	$1,455.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.83	$1,393.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.41	$1,356.53
07/09/1998	BILL	FISK FRANK M & ANITA R	$1,339.12	$1,339.12
06/19/1998	PAYMENT	FISK FRANK M & ANITA R CHECK	$-1,634.34	$0.00
06/01/1998	INTEREST	Monthly Interest	$11.65	$1,634.34
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$1,622.69
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,619.19
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$97.86	$1,617.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$64.94	$1,519.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$38.33	$1,454.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.03	$1,416.06
07/23/1997	BILL	FISK FRANK M & ANITA R	$1,398.03	$1,398.03
04/29/1997	PAYMENT	FISK FRANK CHECK	$-1,037.64	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,037.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.15	$1,035.64
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.19	$979.49
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.48	$948.30
08/30/1996	PAYMENT	FISK ANITA & FRANK CHECK	$-1,771.68	$935.82
08/02/1996	INTEREST	Monthly Interest	$9.45	$2,707.50
07/11/1996	BILL	FISK FRANK M & ANITA R	$1,375.67	$2,698.05
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$188.95	$1,322.38
07/01/1995	BILL	FISK FRANK M & ANITA R	$1,133.43	$1,133.43

Tax Account 03-0577-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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