Tax Account 03-0577-09
Owners
VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425
Account Summary
| Account ID | 03-0577-09 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $96.43 |
| Total | $96.43 |
| Paid | $96.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $91.65 | $0.00 | $0.00 | $91.65 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $85.54 | $0.00 | $0.00 | $85.54 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $79.88 | $0.00 | $0.00 | $79.88 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $69.52 | $0.00 | $0.00 | $69.52 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $66.76 | $5.17 | $0.00 | $71.93 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $63.45 | $0.00 | $0.00 | $63.45 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $60.10 | $0.00 | $0.00 | $60.10 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $57.10 | $0.00 | $0.00 | $57.10 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 2.4490 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2024-2025 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2023-2024 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2022-2023 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2017-2018 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2016-2017 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2015-2016 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
| 2014-2015 | S31 | Rodent Control | 9.31 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | VILLALOBOS FARMS CHECK 12435 | $-96.43 | $0.00 |
| 07/03/2025 | BILL | VILLALOBOS FARMS | $96.43 | $96.43 |
| 08/27/2024 | PAYMENT | VILLALOBOS FARMS CHECK 12133 | $-91.65 | $0.00 |
| 07/05/2024 | BILL | VILLALOBOS FARMS | $91.65 | $91.65 |
| 08/21/2023 | PAYMENT | VILLALOBOS FARMS CHECK 11817 | $-85.54 | $0.00 |
| 07/06/2023 | BILL | VILLALOBOS FARMS | $85.54 | $85.54 |
| 08/16/2022 | PAYMENT | VILLALOBOS FARMS CHECK 11460 | $-79.88 | $0.00 |
| 07/07/2022 | BILL | VILLALOBOS FARMS | $79.88 | $79.88 |
| 08/17/2021 | PAYMENT | VILLALOBOS FARMS CHECK NUM: 11143 | $-74.64 | $0.00 |
| 07/08/2021 | BILL | VILLALOBOS FARMS | $74.64 | $74.64 |
| 07/23/2020 | PAYMENT | HOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 00076P | $-71.70 | $0.00 |
| 07/10/2020 | BILL | HOWARD JOE P | $71.70 | $71.70 |
| 08/08/2019 | PAYMENT | HOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 07366P | $-69.52 | $0.00 |
| 07/08/2019 | BILL | HOWARD JOE P | $69.52 | $69.52 |
| 10/23/2018 | PAYMENT | HOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 05523C | $-71.93 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.87 | $71.93 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.30 | $69.06 |
| 07/05/2018 | BILL | HOWARD JOE P | $66.76 | $66.76 |
| 08/24/2017 | PAYMENT | HOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 021332 | $-63.45 | $0.00 |
| 07/11/2017 | BILL | HOWARD JOE P | $63.45 | $63.45 |
| 08/19/2016 | PAYMENT | HOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 015706 | $-60.10 | $0.00 |
| 07/07/2016 | BILL | HOWARD JOE P | $60.10 | $60.10 |
| 08/14/2015 | PAYMENT | HOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 010748 | $-57.10 | $0.00 |
| 07/02/2015 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $57.10 | $57.10 |
| 08/18/2014 | PAYMENT | HOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 014724 | $-53.56 | $0.00 |
| 07/03/2014 | BILL | HOWARD JOE & LYNN/RUDY MARTIN | $53.56 | $53.56 |