Tax Account 03-0721-03

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0721-03
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-03

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.57
Total	$73.57
Paid	$73.57
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

$73.57

Total

$73.57

Paid

$73.57

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	$73.57	$0.00	$73.57	$73.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$73.53	$0.00	$73.53	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$69.29	$0.00	$69.29	$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	5.00	5.00	.00	.00
2023-2024	S31	Rodent Control	5.00	5.00	.00	.00
2022-2023	S31	Rodent Control	5.00	5.00	.00	.00
2021-2022	S31	Rodent Control	5.00	5.00	.00	.00
2020-2021	S31	Rodent Control	5.00	5.00	.00	.00
2019-2020	S31	Rodent Control	5.00	5.00	.00	.00
2018-2019	S31	Rodent Control	5.00	5.00	.00	.00
2017-2018	S31	Rodent Control	5.00	5.00	.00	.00
2016-2017	S31	Rodent Control	5.00	5.00	.00	.00
2015-2016	S31	Rodent Control	5.00	5.00	.00	.00
2014-2015	S31	Rodent Control	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-73.57	$0.00
07/05/2024	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-73.57	$0.00
07/06/2023	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-73.57	$0.00
07/07/2022	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-73.57	$0.00
07/08/2021	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-73.57	$0.00
07/10/2020	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-73.57	$0.00
07/08/2019	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-73.57	$0.00
07/05/2018	BILL	VILLALOBOS FARMS	$73.57	$73.57
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-73.53	$0.00
07/11/2017	BILL	VILLALOBOS FARMS	$73.53	$73.53
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-69.29	$0.00
07/07/2016	BILL	VILLALOBOS FARMS	$69.29	$69.29
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-69.29	$0.00
07/02/2015	BILL	VILLALOBOS FARMS	$69.29	$69.29
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-69.29	$0.00
07/03/2014	BILL	VILLALOBOS FARMS	$69.29	$69.29
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-69.29	$0.00
07/02/2013	BILL	VILLALOBOS FARMS	$69.29	$69.29
08/21/2012	PAYMENT	RICHARSON, VIOLET CHECK NUM: 0994	$-69.29	$0.00
07/10/2012	BILL	RICHARDSON VIOLET J	$69.29	$69.29
09/14/2011	AMENDMENT	remove under $5 balance...pb	$-2.57	$0.00
09/08/2011	PAYMENT	RICHARDSON VIOLET CHECK NUM: 5959	$-69.29	$2.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$71.86
07/11/2011	BILL	RICHARDSON JOHN & VIOLET J	$69.29	$69.29
10/15/2010	AMENDMENT	remove under $5 balance...pb	$-2.77	$0.00
10/15/2010	PAYMENT	RICHARDSON VIOLET J CHECK NUM: 5569	$-69.29	$2.77
10/15/2010	AMENDMENT	remove 2nd qtr penalty/pstmrkd	$-3.46	$72.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.46	$75.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$72.06
07/09/2010	BILL	RICHARDSON JOHN & VIOLET J	$69.29	$69.29
08/07/2009	PAYMENT	RICHARDSON, VIOLET CHECK BANK: 92 379 NUM: 5056	$-69.29	$0.00
07/10/2009	BILL	RICHARDSON JOHN & VIOLET J	$69.29	$69.29
08/14/2008	PAYMENT	RICHARDSON JOHN & VIOLET J CHECK BANK: 96*7486 NUM: 675	$-69.29	$0.00
07/10/2008	BILL	RICHARDSON JOHN & VIOLET J	$69.29	$69.29
08/09/2007	PAYMENT	RICHARDSON, VIOLET CHECK BANK: 92 379 NUM: 4040	$-69.29	$0.00
07/12/2007	BILL	RICHARDSON JOHN & VIOLET J	$69.29	$69.29
07/27/2006	PAYMENT	RICHARDSON VIOLET J CHECK BANK: 967486 NUM: 507	$-95.27	$0.00
07/06/2006	BILL	RICHARDSON JOHN & VIOLET J	$69.60	$95.27
07/03/2006	INTEREST	Monthly Interest	$0.02	$25.67
06/01/2006	INTEREST	Monthly Interest	$0.02	$25.65
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$25.63
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$15.63
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.19	$10.63
03/02/2006	PAYMENT	RICHARDSON VIOLET CHECK BANK: 92372 NUM: 3362	$-69.60	$10.44
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.18	$80.04
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$75.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$72.38
07/18/2005	BILL	RICHARDSON JOHN & VIOLET J	$69.60	$69.60
07/30/2004	PAYMENT	RICHARDSON, JOHN & VIOLET CHECK BANK: 92*379 NUM: 2433	$-66.70	$0.00
07/06/2004	BILL	RICHARDSON JOHN & VIOLET J	$66.70	$66.70
04/13/2004	PAYMENT	RICHARDSON JOHN & VIOLET J CHECK BANK: 11-24 NUM: 164602525	$-10.59	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$5.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.14	$5.43
12/15/2003	PAYMENT	RICHARDSON VIOLET CHECK BANK: 92*3721 NUM: 3180	$-58.84	$5.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$64.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.35	$61.19
07/18/2003	BILL	RICHARDSON JOHN & VIOLET J	$58.84	$58.84
08/12/2002	PAYMENT	RICHARDSON VIOLET J CHECK BANK: 92-372 NUM: 2486	$-33.45	$0.00
07/08/2002	BILL	RICHARDSON JOHN & VIOLET J	$33.45	$33.45
10/30/2001	PAYMENT	RICHARDSON VIOLET J CHECK BANK: 92-379 NUM: 1914	$-34.13	$0.00
10/30/2001	AMENDMENT	pen under $5.00/delete llh	$-3.08	$34.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.71	$37.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$35.50
07/11/2001	BILL	RICHARDSON JOHN & VIOLET J	$34.13	$34.13
08/11/2000	PAYMENT	RICHARDSON JOHN & VIOLET J CHECK BANK: 92-66 NUM: 1535	$-33.74	$0.00
07/06/2000	BILL	RICHARDSON JOHN & VIOLET J	$33.74	$33.74
08/26/1999	PAYMENT	POLITTE GARY A & VICKI ET AL CHECK BANK: 99-29 NUM: 581	$-36.75	$0.00
07/12/1999	BILL	POLITTE GARY A & VICKI ET AL	$36.75	$36.75
07/28/1998	PAYMENT	POLITTE GARY A & VICKI ET AL CHECK	$-37.43	$0.00
07/09/1998	BILL	POLITTE GARY A & VICKI ET AL	$37.43	$37.43
08/04/1997	PAYMENT	POLITTE GARY A & VICKI ET AL	$-29.96	$0.00
07/23/1997	BILL	POLITTE GARY A & VICKI ET AL	$29.96	$29.96
08/02/1996	PAYMENT	POLITTE GARY A & VICKI ET AL	$-31.35	$0.00
07/11/1996	BILL	POLITTE GARY A & VICKI ET AL	$31.35	$31.35

Tax Account 03-0721-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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