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 $96.43
Currently Due $96.43

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $96.43
Total $96.43
Paid $0.00
Balance $96.43
Due $96.43
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$96.43$0.00$96.43$0.00$96.43
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$96.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$96.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$96.43

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$91.65$0.00$91.65$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$85.54$0.00$85.54$0.00$0.002.44907.0
2022/2023 SECURED TAXES$79.88$0.00$79.88$0.00$0.002.44907.0
2021/2022 SECURED TAXES$74.64$0.00$74.64$0.00$0.002.44907.0
2020/2021 SECURED TAXES$71.70$0.00$71.70$0.00$0.002.44907.0
2019/2020 SECURED TAXES$69.52$0.00$69.52$0.00$0.002.44907.0
2018/2019 SECURED TAXES$66.76$5.17$71.93$0.00$0.002.40857.0
2017/2018 SECURED TAXES$63.45$0.00$63.45$0.00$0.002.40857.0
2016/2017 SECURED TAXES$60.10$0.00$60.10$0.00$0.002.40857.0
2015/2016 SECURED TAXES$57.10$0.00$57.10$0.00$0.002.44907.0
2014/2015 SECURED TAXES$53.56$0.00$53.56$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control9.31.009.319.31
2024-2025S31Rodent Control9.319.31.00.00
2023-2024S31Rodent Control9.319.31.00.00
2022-2023S31Rodent Control9.319.31.00.00
2021-2022S31Rodent Control9.319.31.00.00
2020-2021S31Rodent Control9.319.31.00.00
2019-2020S31Rodent Control9.319.31.00.00
2018-2019S31Rodent Control9.319.31.00.00
2017-2018S31Rodent Control9.319.31.00.00
2016-2017S31Rodent Control9.319.31.00.00
2015-2016S31Rodent Control9.319.31.00.00
2014-2015S31Rodent Control9.319.31.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLVILLALOBOS FARMS$96.43$96.43
08/27/2024PAYMENTVILLALOBOS FARMS CHECK 12133$-91.65$0.00
07/05/2024BILLVILLALOBOS FARMS$91.65$91.65
08/21/2023PAYMENTVILLALOBOS FARMS CHECK 11817$-85.54$0.00
07/06/2023BILLVILLALOBOS FARMS$85.54$85.54
08/16/2022PAYMENTVILLALOBOS FARMS CHECK 11460$-79.88$0.00
07/07/2022BILLVILLALOBOS FARMS$79.88$79.88
08/17/2021PAYMENTVILLALOBOS FARMS CHECK NUM: 11143$-74.64$0.00
07/08/2021BILLVILLALOBOS FARMS$74.64$74.64
07/23/2020PAYMENTHOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 00076P$-71.70$0.00
07/10/2020BILLHOWARD JOE P$71.70$71.70
08/08/2019PAYMENTHOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 07366P$-69.52$0.00
07/08/2019BILLHOWARD JOE P$69.52$69.52
10/23/2018PAYMENTHOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 05523C$-71.93$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.87$71.93
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.30$69.06
07/05/2018BILLHOWARD JOE P$66.76$66.76
08/24/2017PAYMENTHOWARD, JOE CREDIT: D BANK: OP INTERNET NUM: 021332$-63.45$0.00
07/11/2017BILLHOWARD JOE P$63.45$63.45
08/19/2016PAYMENTHOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 015706$-60.10$0.00
07/07/2016BILLHOWARD JOE P$60.10$60.10
08/14/2015PAYMENTHOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 010748$-57.10$0.00
07/02/2015BILLHOWARD JOE & LYNN/RUDY MARTIN$57.10$57.10
08/18/2014PAYMENTHOWARD, JOE P CREDIT: D BANK: OP INTERNET NUM: 014724$-53.56$0.00
07/03/2014BILLHOWARD JOE & LYNN/RUDY MARTIN$53.56$53.56