Tax Account 03-0577-04

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0577-04
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0577-04

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.11
Total	$157.11
Paid	$157.11
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

$157.11

Total

$157.11

Paid

$157.11

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	$55.11	$0.00	$55.11	$55.11	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.83	$0.00	$146.83	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$137.30	$0.00	$137.30	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$128.49	$0.00	$128.49	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$123.55	$0.00	$123.55	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$119.89	$0.00	$119.89	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$115.25	$0.00	$115.25	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$109.69	$0.00	$109.69	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$104.03	$0.00	$104.03	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$104.03	$0.00	$104.03	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$104.03	$0.00	$104.03	$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	18.31	18.31	.00	.00
2023-2024	S31	Rodent Control	18.31	18.31	.00	.00
2022-2023	S31	Rodent Control	18.31	18.31	.00	.00
2021-2022	S31	Rodent Control	18.31	18.31	.00	.00
2020-2021	S31	Rodent Control	18.31	18.31	.00	.00
2019-2020	S31	Rodent Control	18.31	18.31	.00	.00
2018-2019	S31	Rodent Control	18.31	18.31	.00	.00
2017-2018	S31	Rodent Control	18.31	18.31	.00	.00
2016-2017	S31	Rodent Control	18.31	18.31	.00	.00
2015-2016	S31	Rodent Control	18.31	18.31	.00	.00
2014-2015	S31	Rodent Control	18.31	18.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-34.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-34.00	$34.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-34.00	$68.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-55.11	$102.00
07/05/2024	BILL	VILLALOBOS FARMS	$157.11	$157.11
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-32.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-32.00	$32.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-32.00	$64.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-50.83	$96.00
07/06/2023	BILL	VILLALOBOS FARMS	$146.83	$146.83
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-29.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-29.00	$29.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-29.00	$58.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-50.30	$87.00
07/07/2022	BILL	VILLALOBOS FARMS	$137.30	$137.30
07/26/2021	PAYMENT	UGARTE, FRANK CHECK NUM: 5316	$-128.49	$0.00
07/08/2021	BILL	UGARTE FRANK & JUANA C	$128.49	$128.49
07/23/2020	PAYMENT	UGARTE FRANK CHECK NUM: 5224	$-123.55	$0.00
07/10/2020	BILL	UGARTE FRANK & JUANA C	$123.55	$123.55
07/19/2019	PAYMENT	UGARTE FRANK & JUANA C CHECK NUM: 5102	$-119.89	$0.00
07/08/2019	BILL	UGARTE FRANK & JUANA C	$119.89	$119.89
07/27/2018	PAYMENT	FRANK UGARTE CHECK NUM: 4985	$-115.25	$0.00
07/05/2018	BILL	UGARTE FRANK & JUANA C	$115.25	$115.25
07/27/2017	PAYMENT	UGARTE FRANK & JUANA C CHECK NUM: 4818	$-109.69	$0.00
07/11/2017	BILL	UGARTE FRANK & JUANA C	$109.69	$109.69
07/20/2016	PAYMENT	UGARTE, FRANK & JUANA C CHECK NUM: 4643	$-104.03	$0.00
07/07/2016	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/20/2015	PAYMENT	UGARTE FRANK & JUANA C CHECK NUM: 4469	$-104.03	$0.00
07/02/2015	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/25/2014	PAYMENT	UGARTE FRANK & JUANA C CHECK NUM: 4352	$-104.03	$0.00
07/03/2014	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
08/02/2013	PAYMENT	UGARTE, FRANK & JUANA C CHECK NUM: 4112	$-104.03	$0.00
07/02/2013	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/27/2012	PAYMENT	UGARTE FRANK & JUANA C CHECK NUM: 4239	$-104.03	$0.00
07/10/2012	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/28/2011	PAYMENT	UGARTE, FRANK & JUANA C CHECK NUM: 4016	$-104.03	$0.00
07/11/2011	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/29/2010	PAYMENT	UGARTE FRANK & JUANA C CHECK NUM: 3928	$-104.03	$0.00
07/09/2010	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/23/2009	PAYMENT	UGARTE, FRANK & JUANA C CHECK BANK: 16 49 NUM: 3675	$-104.03	$0.00
07/10/2009	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
07/25/2008	PAYMENT	UGARTE, FRANK & JUANA C CHECK BANK: 16 49 NUM: 3629	$-104.03	$0.00
07/10/2008	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
08/08/2007	PAYMENT	UGARTE, FRANK & JUANA C CHECK BANK: 16 49 NUM: 3551	$-104.03	$0.00
07/12/2007	BILL	UGARTE FRANK & JUANA C	$104.03	$104.03
08/03/2006	PAYMENT	UGARTE JUANA CHECK BANK: 908146 NUM: 1163	$-104.44	$0.00
07/06/2006	BILL	UGARTE FRANK & JUANA C	$104.44	$104.44
08/31/2005	PAYMENT	UGARTE FRANK & JUANA C CHECK BANK: 16*49 NUM: 3321	$-104.44	$0.00
07/18/2005	BILL	UGARTE FRANK & JUANA C	$104.44	$104.44
09/01/2004	PAYMENT	UGARTE FRANK CHECK BANK: 10-86 NUM: 409805581	$-94.76	$0.00
09/01/2004	AMENDMENT	recv'd prior to pen llh	$-3.79	$94.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.79	$98.55
07/06/2004	BILL	UGARTE FRANK & JUANA C	$94.76	$94.76
07/28/2003	PAYMENT	UGARTE FRANK CHECK BANK: 16-49 NUM: 3053	$-78.45	$0.00
07/18/2003	BILL	UGARTE FRANK & JUANA C	$78.45	$78.45
07/29/2002	PAYMENT	UGARTE FRANK & JUANA C CHECK BANK: 16F49 NUM: 2937	$-68.03	$0.00
07/08/2002	BILL	UGARTE FRANK & JUANA C	$68.03	$68.03
08/07/2001	PAYMENT	BERGERON LYNN CHECK BANK: 75-647 NUM: 10094	$-69.36	$0.00
07/11/2001	BILL	BERGERON LYNN M & SUSAN M	$69.36	$69.36
08/22/2000	PAYMENT	BERGERON LYNN CHECK BANK: 75-647 NUM: 10090	$-68.56	$0.00
07/06/2000	BILL	BERGERON LYNN M & SUSAN M	$68.56	$68.56
08/17/1999	PAYMENT	LYNN BERGERSON CHECK BANK: 75-647 NUM: 10086	$-74.65	$0.00
07/12/1999	BILL	BERGERON LYNN M & SUSAN M	$74.65	$74.65
08/19/1998	PAYMENT	BURTON BERGERSON CHECK	$-76.04	$0.00
07/09/1998	BILL	BERGERON LYNN M & SUSAN M	$76.04	$76.04
08/19/1997	PAYMENT	BERGERON LYNN M & SUSAN M	$-54.83	$0.00
07/23/1997	BILL	BERGERON LYNN M & SUSAN M	$54.83	$54.83
07/30/1996	PAYMENT	BERGERON LYNN M & SUSAN M	$-57.40	$0.00
07/11/1996	BILL	BERGERON LYNN M & SUSAN M	$57.40	$57.40

Tax Account 03-0577-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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