Tax Account 03-0681-09

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Owners

SMITH MICHAEL T & ELVIA TTE
PO BOX 154
OROVADA, NV 89425

SMITH MICHAEL T TRUSTEE

SMITH ELVIA TRUSTEE

Account Summary

Account ID	03-0681-09
Account Type	Real Estate
Location	205 VILLALOBOS DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-09

Account Type

Real Estate

Location

205 VILLALOBOS DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.80
Total	$554.80
Paid	$554.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	17% High 5.8%, 83% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$554.80

Total

$554.80

Paid

$554.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

17% High 5.8%, 83% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.80	$0.00	$143.80	$143.80	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.06	$0.00	$542.06	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$544.51	$0.00	$544.51	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$533.66	$0.00	$533.66	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$533.83	$0.00	$533.83	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$521.93	$0.00	$521.93	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$515.49	$0.00	$515.49	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$516.35	$0.00	$516.35	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$525.09	$0.00	$525.09	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$517.03	$0.00	$517.03	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$509.57	$0.00	$509.57	$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	5.55	5.55	.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	5.55	5.55	.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	5.55	5.55	.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	5.55	5.55	.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	5.55	5.55	.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	5.55	5.55	.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	5.55	5.55	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	5.55	5.55	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	5.55	5.55	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	5.55	5.55	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	5.55	5.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SMITH MICHAEL T & ELVIA CHECK 1226	$-554.80	$0.00
07/05/2024	BILL	SMITH MICHAEL T & ELVIA TTE	$554.80	$554.80
09/12/2023	PAYMENT	SMITH MICHAEL T & ELVIA TTE SYS 1092 ORIG: CHECK	$-542.06	$0.00
09/12/2023	ADJUSTMENT	SMITH MICHAEL T & ELVIA TTE CHECK 1092 VOIDED PAYMENT: 338792. REASON: COLLECTION FEE FIX	$542.06	$542.06
07/31/2023	PAYMENT	SMITH MICHAEL T & ELVIA TTE CHECK 1092	$-542.06	$0.00
07/06/2023	BILL	SMITH MICHAEL T & ELVIA TTE	$542.06	$542.06
08/03/2022	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 1337	$-544.51	$0.00
07/07/2022	BILL	SMITH MICHAEL T & ELVIA	$544.51	$544.51
07/29/2021	PAYMENT	SMITH ELVIA & MICHAEL CHECK NUM: 1218	$-533.66	$0.00
07/08/2021	BILL	SMITH MICHAEL T & ELVIA	$533.66	$533.66
07/22/2020	PAYMENT	SMITH, MICHAEL T & ELVIA CHECK NUM: 1064	$-533.83	$0.00
07/10/2020	BILL	SMITH MICHAEL T & ELVIA	$533.83	$533.83
12/05/2019	PAYMENT	MICHAEL SMITH CREDIT: D NUM: DISCOVER	$-258.00	$0.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-129.00	$258.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-134.93	$387.00
07/08/2019	BILL	VILLALOBOS FARMS	$521.93	$521.93
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-127.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-127.00	$127.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-127.00	$254.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-134.49	$381.00
07/05/2018	BILL	VILLALOBOS FARMS	$515.49	$515.49
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-127.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-127.00	$127.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-127.00	$254.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-135.35	$381.00
07/11/2017	BILL	VILLALOBOS FARMS	$516.35	$516.35
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-129.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-129.00	$129.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-129.00	$258.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-138.09	$387.00
07/07/2016	BILL	VILLALOBOS FARMS	$525.09	$525.09
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-127.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-127.00	$127.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-127.00	$254.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-136.03	$381.00
07/02/2015	BILL	VILLALOBOS FARMS	$517.03	$517.03
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-126.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-126.00	$126.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-126.00	$252.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-131.57	$378.00
07/03/2014	BILL	VILLALOBOS FARMS	$509.57	$509.57
02/28/2014	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 4976	$-123.00	$0.00
12/13/2013	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 4935	$-123.00	$123.00
10/03/2013	PAYMENT	SMITH, ICHAEL T & ELVIA CHECK NUM: 4891	$-123.00	$246.00
08/14/2013	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 4858	$-129.15	$369.00
07/02/2013	BILL	VILLALOBOS ADOLFO	$498.15	$498.15
02/08/2013	PAYMENT	SMITH ELVIA CHECK NUM: 4722	$-123.00	$0.00
12/26/2012	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 4688	$-123.00	$123.00
09/28/2012	PAYMENT	SMITH MICHAEL T & ELVIA CHECK NUM: 4617	$-123.00	$246.00
08/14/2012	PAYMENT	SMITH, MICHAEL T & ELVIA CHECK NUM: 4574	$-130.06	$369.00
07/10/2012	BILL	VILLALOBOS ADOLFO	$499.06	$499.06
08/03/2011	PAYMENT	SMITH, MICHAEL T & ELIVA CHECK NUM: 4229	$-489.92	$0.00
07/11/2011	BILL	VILLALOBOS ADOLFO	$489.92	$489.92
08/09/2010	PAYMENT	SMITH, MICHAEL T & ELVIA CHECK NUM: 3968	$-498.00	$0.00
07/09/2010	BILL	VILLALOBOS ADOLFO	$498.00	$498.00
07/27/2009	PAYMENT	SMITH, MICHAEL T & ELVIA CHECK BANK: 94 169 NUM: 3646	$-498.54	$0.00
07/10/2009	BILL	VILLALOBOS ADOLFO	$498.54	$498.54
08/11/2008	PAYMENT	ELVIA SMITH CHECK BANK: 94*169 NUM: 3419	$-494.10	$0.00
07/10/2008	BILL	VILLALOBOS ADOLFO	$494.10	$494.10
07/31/2007	PAYMENT	SMITH MICHAEL CHECK BANK: 94F169 NUM: 3174	$-499.59	$0.00
07/12/2007	BILL	VILLALOBOS ADOLFO	$499.59	$499.59
07/24/2006	PAYMENT	SMITH MICHAEL & ELVIA CHECK BANK: 94169 NUM: 2948	$-490.90	$0.00
07/06/2006	BILL	VILLALOBOS ADOLFO	$490.90	$490.90
08/05/2005	PAYMENT	SMITH MICAEL & ELVIA CHECK BANK: 94169 NUM: 2747	$-482.44	$0.00
07/18/2005	BILL	VILLALOBOS ADOLFO	$482.44	$482.44
07/23/2004	PAYMENT	SMITH MICHAEL/ELVIA CHECK BANK: 94F169 NUM: 2499	$-499.56	$0.00
07/06/2004	BILL	VILLALOBOS ADOLFO	$499.56	$499.56
08/06/2003	PAYMENT	SMITH MICHAEL & ELVIA CHECK BANK: 94F169 NUM: 2243	$-466.85	$0.00
07/18/2003	BILL	VILLALOBOS ADOLFO	$466.85	$466.85
08/15/2002	PAYMENT	VILLALOBOS MARTA CASH	$-456.16	$0.00
07/08/2002	BILL	VILLALOBOS ADOLFO	$456.16	$456.16
08/15/2001	PAYMENT	VILLALOBOS ADOLFO CHECK BANK: 94-204 NUM: 1072	$-510.80	$0.00
07/11/2001	BILL	VILLALOBOS ADOLFO	$510.80	$510.80
08/21/2000	PAYMENT	VILLALOBOS FARMS CHECK BANK: 94-204 NUM: 3149	$-313.60	$0.00
07/06/2000	BILL	VILLALOBOS ADOLFO	$313.60	$313.60
08/17/1999	PAYMENT	VILLALOBOS FARMS CHECK BANK: 91-119 NUM: 2770	$-332.45	$0.00
07/12/1999	BILL	VILLALOBOS ADOLFO	$332.45	$332.45
12/29/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-136.46	$0.00
10/02/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-68.23	$136.46
08/13/1998	PAYMENT	VILLALOBOS FARMS CHECK	$-129.70	$204.69
07/09/1998	BILL	VILLALOBOS ADOLFO	$334.39	$334.39
08/18/1997	PAYMENT	VILLALOBOS ADOLFO	$-189.57	$0.00
08/05/1997	PAYMENT	VILLALOBOS ADOLFO	$-122.05	$189.57
07/23/1997	BILL	VILLALOBOS ADOLFO	$311.62	$311.62
09/06/1996	PAYMENT	VILLALOBOS ADOLFO	$-197.10	$0.00
08/07/1996	PAYMENT	VILLALOBOS ADOLFO	$-124.35	$197.10
07/11/1996	BILL	VILLALOBOS ADOLFO	$321.45	$321.45

Tax Account 03-0681-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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