Tax Account 03-0681-15

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Owners

ORTIZ CARLOS & DIEGO VADILLO
PO BOX 41
OROVADA, NV 89425

ORTIZ CARLOS REGINO NAVARRO

VADILLO DIEGO JESUS NAVARRO

Account Summary

Account ID	03-0681-15
Account Type	Real Estate
Location	250 VILLALOBOS DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0681-15

Account Type

Real Estate

Location

250 VILLALOBOS DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.13
Total	$272.75
Paid	$272.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$271.13

Total

$272.75

Paid

$272.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.13	$1.62	$70.13	$71.75	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.55	$0.00	$266.55	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$262.09	$0.00	$262.09	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$260.94	$0.00	$260.94	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$261.91	$1.50	$263.41	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$259.20	$0.00	$259.20	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$257.11	$0.00	$257.11	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$260.20	$0.00	$260.20	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$266.49	$0.00	$266.49	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$266.52	$0.00	$266.52	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$267.77	$0.00	$267.77	$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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.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	1.53	1.53	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ORTIZ, CARLOS CASH	$-272.75	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$272.75
07/05/2024	BILL	ORTIZ CARLOS & DIEGO VADILLO	$271.13	$271.13
08/02/2023	PAYMENT	ORTIZ, CARLOS CREDIT CC 4917	$-266.55	$0.00
07/06/2023	BILL	ORTIZ CARLOS & DIEGO VADILLO	$266.55	$266.55
08/16/2022	PAYMENT	NAVARRO CARLOS CHECK 27924473035	$-262.09	$0.00
07/07/2022	BILL	ORTIZ CARLOS & DIEGO VADILLO	$262.09	$262.09
08/04/2021	PAYMENT	NAVARRO, CARLOS CHECK NUM: 27060389875	$-260.94	$0.00
07/08/2021	BILL	ORTIZ CARLOS & DIEGO VADILLO	$260.94	$260.94
09/01/2020	PAYMENT	NAVARRO-ORTIZ, CARLOS CREDIT: D NUM: DEBIT 4917	$-263.41	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$263.41
07/10/2020	BILL	ORTIZ CARLOS & DIEGO VADILLO	$261.91	$261.91
07/18/2019	PAYMENT	ORTIZ CARLOS CREDIT: D NUM: VISA 6871	$-259.20	$0.00
07/08/2019	BILL	ORTIZ CARLOS & DIEGO VADILLO	$259.20	$259.20
07/20/2018	PAYMENT	CARLOS NAVARRO-ORTIZ CREDIT: D NUM: VISA 6871	$-257.11	$0.00
07/05/2018	BILL	ORTIZ CARLOS & DIEGO VADILLO	$257.11	$257.11
07/24/2017	PAYMENT	NAVARRO-ORTIZ CARLOS CREDIT: D NUM: VISA 6871	$-260.20	$0.00
07/11/2017	BILL	ORTIZ CARLOS & DIEGO VADILLO	$260.20	$260.20
08/05/2016	PAYMENT	ORTIZ CARLOS CASH	$-266.49	$0.00
07/07/2016	BILL	ORTIZ CARLOS & DIEGO VADILLO	$266.49	$266.49
08/04/2015	PAYMENT	PEREZ TOMAS P & GARCIA ROSA M CHECK NUM: 3437	$-266.52	$0.00
07/02/2015	BILL	PEREZ TOMAS P LIVING TRUST	$266.52	$266.52
07/16/2014	PAYMENT	PEREZ, TOMAS P/GARCIA, ROSA M CHECK NUM: 3309	$-267.77	$0.00
07/03/2014	BILL	PEREZ TOMAS P LIVING TRUST	$267.77	$267.77
07/29/2013	PAYMENT	PEREZ TOMAS P CHECK NUM: 3246	$-268.72	$0.00
07/02/2013	BILL	PEREZ TOMAS P LIVING TRUST	$268.72	$268.72
07/23/2012	PAYMENT	PEREZ TOMAS P & ROSA M CHECK NUM: 3185	$-273.65	$0.00
07/10/2012	BILL	PEREZ TOMAS P LIVING TRUST	$273.65	$273.65
08/01/2011	PAYMENT	PEREZ, TOMAS P/GARCIA, ROSA M CHECK NUM: 2994	$-274.60	$0.00
07/11/2011	BILL	PEREZ TOMAS P LIVING TRUST	$274.60	$274.60
07/29/2010	PAYMENT	PEREZ TOMAS CHECK NUM: 2984	$-279.01	$0.00
07/09/2010	BILL	PEREZ TOMAS P LIVING TRUST	$279.01	$279.01
11/25/2009	PAYMENT	PEREZ TOMAS P CHECK NUM: 2974	$-280.94	$0.00
11/25/2009	AMENDMENT	REFUND TV & LF..........GSR	$-112.00	$280.94
11/25/2009	ADJUSTMENT	REFUND TV & LF..........GSR BANK: 94 7074 NUM: 2974	$392.94	$392.94
08/11/2009	VOID	PEREZ, TOMAS P CHECK BANK: 94 7074 NUM: 2974	$-392.94	$0.00
07/10/2009	BILL	PEREZ TOMAS P LIVING TRUST	$392.94	$392.94
11/13/2008	PAYMENT	PEREZ, TOMAS P CHECK BANK: 94 7074 NUM: 2906	$-224.00	$0.00
08/01/2008	PAYMENT	PEREZ, TOMAS P CHECK BANK: 94 7074 NUM: 2866	$-227.88	$224.00
07/10/2008	BILL	PEREZ TOMAS P	$451.88	$451.88
12/20/2007	PAYMENT	PEREZ, TOMAS P CHECK BANK: 94 7074 NUM: 2790	$-352.00	$0.00
08/08/2007	PAYMENT	PEREZ, TOMAS P CHECK BANK: 94 7074 NUM: 2739	$-356.16	$352.00
07/12/2007	BILL	PEREZ TOMAS P & EVANGELINA S	$708.16	$708.16
11/20/2006	PAYMENT	PEREZ TOMAS P CHECK BANK: 94*7074 NUM: 2633	$-342.00	$0.00
08/08/2006	PAYMENT	PEREZ, TOMAS P CHECK BANK: 94 7074 NUM: 2578	$-345.61	$342.00
07/06/2006	BILL	PEREZ TOMAS P & EVANGELINA S	$687.61	$687.61
12/20/2005	PAYMENT	PEREZ TOMAS P CHECK BANK: 947074 NUM: 2487	$-316.00	$0.00
08/17/2005	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK BANK: 94*7074 NUM: 2438	$-320.60	$316.00
07/18/2005	BILL	PEREZ TOMAS P & EVANGELINA S	$636.60	$636.60
08/13/2004	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK BANK: 94*7074 NUM: 2288	$-632.21	$0.00
07/06/2004	BILL	PEREZ TOMAS P & EVANGELINA S	$632.21	$632.21
08/08/2003	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK BANK: 94F7074 NUM: 2127	$-317.52	$0.00
07/18/2003	BILL	PEREZ TOMAS P & EVANGELINA S	$317.52	$317.52
08/13/2002	PAYMENT	PEREZ TOMAS P CHECK BANK: 94-7074 NUM: 1940	$-262.77	$0.00
07/08/2002	BILL	PEREZ TOMAS P & EVANGELINA S	$262.77	$262.77
08/10/2001	PAYMENT	PEREZ TOMAS P CHECK BANK: 94-7074 NUM: 1699	$-265.70	$0.00
07/11/2001	BILL	PEREZ TOMAS P & EVANGELINA S	$265.70	$265.70
10/04/2000	PAYMENT	PEREZ TOMAS P CHECK BANK: 94-204 NUM: 1546	$-241.74	$0.00
08/09/2000	PAYMENT	PEREZ TOMAS P CHECK BANK: 94-204 NUM: 1521	$-148.89	$241.74
07/06/2000	BILL	PEREZ TOMAS P & EVANGELINA S	$390.63	$390.63
10/12/1999	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK BANK: 94-204 NUM: 1383	$-259.23	$0.00
08/04/1999	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK BANK: 94-204 NUM: 1349	$-154.75	$259.23
07/12/1999	BILL	PEREZ TOMAS P & EVANGELINA S	$413.98	$413.98
12/11/1998	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK	$-166.90	$0.00
10/07/1998	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK	$-83.45	$166.90
08/12/1998	PAYMENT	PEREZ TOMAS P & EVANGELINA S CHECK	$-176.89	$250.35
07/09/1998	BILL	PEREZ TOMAS P & EVANGELINA S	$427.24	$427.24
12/29/1997	PAYMENT	PEREZ TOMAS P & EVANGELINA S	$-239.61	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$239.61
08/06/1997	PAYMENT	PEREZ TOMAS P & EVANGELINA S	$-169.61	$236.46
07/23/1997	BILL	PEREZ TOMAS P & EVANGELINA S	$406.07	$406.07
02/11/1997	PAYMENT	VILLALOBOS ALFONSO & TERESA	$-82.11	$0.00
01/08/1997	PAYMENT	VILLALOBOS ALFONSO & TERESA	$-82.11	$82.11
12/03/1996	PAYMENT	VILLALOBOS ALFONSO & TERESA	$-85.39	$164.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.28	$249.61
08/05/1996	PAYMENT	PEREZ TOMAS	$-172.72	$246.33
07/11/1996	BILL	VILLALOBOS ALFONSO & TERESA	$419.05	$419.05

Tax Account 03-0681-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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