Tax Account 03-0721-06

Print Page · · Payments Cart · New Search

Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0721-06
Account Type	Real Estate
Location	1010 HOMESTEAD RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-06

Account Type

Real Estate

Location

1010 HOMESTEAD RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.19
Total	$657.19
Paid	$657.19
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

$657.19

Total

$657.19

Paid

$657.19

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	$168.19	$0.00	$168.19	$168.19	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.93	$0.00	$616.93	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$579.66	$0.00	$579.66	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$574.20	$0.00	$574.20	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$578.39	$0.00	$578.39	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$567.64	$0.00	$567.64	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$562.18	$0.00	$562.18	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$567.66	$0.00	$567.66	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$575.04	$0.00	$575.04	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$561.61	$0.00	$561.61	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$601.78	$0.00	$601.78	$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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.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	1.79	1.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-163.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-163.00	$163.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-163.00	$326.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-168.19	$489.00
07/05/2024	BILL	VILLALOBOS FARMS	$657.19	$657.19
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-153.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-153.00	$153.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-153.00	$306.00
09/12/2023	PAYMENT	VILLALOBOS FARMS SYS 11817 ORIG: CHECK	$-157.93	$459.00
09/12/2023	ADJUSTMENT	VILLALOBOS FARMS CHECK 11817 VOIDED PAYMENT: 346815. REASON: COLLECTION FEE FIX	$157.93	$616.93
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-157.93	$459.00
07/06/2023	BILL	VILLALOBOS FARMS	$616.93	$616.93
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-144.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-144.00	$144.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-144.00	$288.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-147.66	$432.00
07/07/2022	BILL	VILLALOBOS FARMS	$579.66	$579.66
09/20/2021	PAYMENT	ANDREWS DIANE & ZAC CHECK NUM: 6111	$-143.00	$0.00
09/09/2021	PAYMENT	ANDREWS DIANE & ZAC CHECK NUM: 6104	$-143.00	$143.00
08/18/2021	PAYMENT	ANDREWS DIANE & ZAC CHECK NUM: 6196	$-143.00	$286.00
08/02/2021	PAYMENT	ANDREWS DIANE & ZAC CHECK NUM: 6189	$-145.20	$429.00
07/08/2021	BILL	ANDREWS DIANE	$574.20	$574.20
08/18/2020	PAYMENT	ANDREWS DIANE & ZAC CHECK NUM: 6203	$-288.00	$0.00
07/24/2020	PAYMENT	ANDREWS DIANE & ZAC CHECK NUM: 6065	$-290.39	$288.00
07/10/2020	BILL	ANDREWS DIANE	$578.39	$578.39
10/09/2019	PAYMENT	ANDREWS DIANE OR ZAC CHECK NUM: 5922	$-141.00	$0.00
09/13/2019	PAYMENT	ANDREWS DIANE CHECK NUM: 5909	$-282.00	$141.00
08/16/2019	PAYMENT	DIANE ANDREWS CHECK NUM: 5894	$-144.64	$423.00
07/08/2019	BILL	ANDREWS DIANE	$567.64	$567.64
10/09/2018	PAYMENT	ANDREWS, DIANE CHECK NUM: 5718	$-140.00	$0.00
09/10/2018	PAYMENT	DIANE ANDREWS CHECK NUM: 5704	$-140.00	$140.00
08/06/2018	PAYMENT	ANDREWS DIANE CHECK NUM: 5687	$-140.00	$280.00
07/20/2018	PAYMENT	DIANE ANDREWS CHECK NUM: 5676	$-142.18	$420.00
07/05/2018	BILL	ANDREWS DIANE	$562.18	$562.18
12/14/2017	PAYMENT	DIANE ANDREWS CHECK NUM: 5554	$-141.00	$0.00
12/05/2017	PAYMENT	ZAC ANDREWS CHECK NUM: 5544	$-141.00	$141.00
09/14/2017	PAYMENT	DIANE ANDREWS CHECK NUM: 5487	$-141.00	$282.00
08/09/2017	PAYMENT	ANDREWS, ZAC OR DIANE CHECK NUM: 5461	$-144.66	$423.00
07/11/2017	BILL	ANDREWS DIANE	$567.66	$567.66
01/17/2017	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 5325	$-143.00	$0.00
12/19/2016	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 5307	$-143.00	$143.00
09/19/2016	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 5243	$-143.00	$286.00
08/15/2016	PAYMENT	ANDREWS, ZACK & DIANE CHECK NUM: 5218	$-146.04	$429.00
07/07/2016	BILL	ANDREWS DIANE	$575.04	$575.04
09/14/2015	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4938	$-278.00	$0.00
08/17/2015	PAYMENT	ANDREWS, ZAC OR DIANE CHECK NUM: 4919	$-139.00	$278.00
07/15/2015	PAYMENT	ANDREWS, ZAC OR DIANE CHECK NUM: 4903	$-144.61	$417.00
07/02/2015	BILL	ANDREWS DIANE	$561.61	$561.61
02/13/2015	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4778	$-149.00	$0.00
12/11/2014	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4743	$-149.00	$149.00
10/09/2014	PAYMENT	ANDERWS, ZAC OR DIANE CHECK NUM: 4695	$-149.00	$298.00
08/14/2014	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4651	$-154.78	$447.00
07/03/2014	BILL	ANDREWS DIANE	$601.78	$601.78
03/17/2014	PAYMENT	ANDREWS ZACHCARY J & AMANDA J CHECK NUM: 1975	$-153.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.84	$153.84
01/06/2014	PAYMENT	ANDREWS ZACHARY J CREDIT: D NUM: VISA 4477	$-153.84	$149.00
10/31/2013	PAYMENT	ANDREWS ZACHARY J & AMANDA J CHECK NUM: 1948	$-149.00	$302.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$451.84
08/19/2013	PAYMENT	ANDREWS ZACHARY CREDIT: D	$-154.12	$447.00
07/02/2013	BILL	ANDREWS DIANE	$601.12	$601.12
09/19/2012	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4136	$-296.00	$0.00
09/17/2012	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4128	$-148.00	$296.00
08/09/2012	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 4097	$-152.87	$444.00
07/10/2012	BILL	ANDREWS DIANE	$596.87	$596.87
02/17/2012	PAYMENT	ANDREWS DIANE OR ZAC CHECK NUM: 3964	$-145.00	$0.00
12/15/2011	PAYMENT	ANDREWS ZAC OR DIANE CHECK NUM: 3933	$-145.00	$145.00
10/11/2011	PAYMENT	ANDREWS DIANE CHECK NUM: 50847767155	$-145.00	$290.00
08/11/2011	PAYMENT	ANDREWS, ZAC OR DIANE CHECK NUM: 3826	$-147.80	$435.00
07/11/2011	BILL	ANDREWS DIANE	$582.80	$582.80
02/11/2011	PAYMENT	ANDREWS, ZAC OR DIANE CHECK NUM: 3685	$-148.00	$0.00
01/12/2011	PAYMENT	ANDREWS DIANE CHECK NUM: 3656	$-148.00	$148.00
08/30/2010	PAYMENT	ANDREWS DIANE CHECK NUM: 3576	$-148.00	$296.00
08/16/2010	PAYMENT	ANDREWS DIANE CHECK NUM: 3563	$-153.00	$444.00
07/09/2010	BILL	ANDREWS DIANE	$597.00	$597.00
10/21/2009	PAYMENT	ANDREWS DIANE CASH	$-452.96	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.96	$452.96
08/13/2009	PAYMENT	ANDREWS, ZAC OR DIANE CHECK BANK: 94 169 NUM: 3297	$-154.14	$447.00
07/10/2009	BILL	HARRIS DIANE L/D A BARNARD	$601.14	$601.14
02/12/2009	PAYMENT	ANDREWS, ZAC OR DIANE CHECK BANK: 94 169 NUM: 3165	$-147.00	$0.00
12/16/2008	PAYMENT	ZAC ANDREWS CHECK BANK: 94*169 NUM: 3142	$-147.00	$147.00
09/11/2008	PAYMENT	D ANDREWS CHECK BANK: 94*169 NUM: 3048	$-147.00	$294.00
08/14/2008	PAYMENT	ANDREWS ZAC CHECK BANK: 94*169 NUM: 3025	$-150.01	$441.00
07/10/2008	BILL	HARRIS DIANE L	$591.01	$591.01
02/15/2008	PAYMENT	DIANE ANDREWS CHECK BANK: 94*169 NUM: 2927	$-134.40	$0.00
01/04/2008	PAYMENT	D. ANDREWS CHECK BANK: 94*169 NUM: 358	$-140.00	$134.40
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 2832	$-145.60	$274.40
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-5.60	$420.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 2832	$145.60	$425.60
10/12/2007	VOID	ANDREWS ZAC CHECK BANK: 94*169 NUM: 2832	$-145.60	$280.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.60
08/10/2007	PAYMENT	ANDREWS, ZAC OR DIANE CHECK BANK: 94 169 NUM: 2760	$-143.05	$420.00
07/12/2007	BILL	HARRIS DIANE L	$563.05	$563.05
02/16/2007	PAYMENT	DIANE ANDREWS CHECK BANK: 94*169 NUM: 2548	$-136.00	$0.00
01/10/2007	PAYMENT	ZAC ANDREWS CHECK BANK: 94*169 NUM: 2502	$-136.00	$136.00
09/18/2006	PAYMENT	DIANE ANDREWS CHECK BANK: 94*169 NUM: 2423	$-136.00	$272.00
07/19/2006	PAYMENT	DIANE ANDREWS CHECK BANK: 94*169 NUM: 131	$-139.14	$408.00
07/06/2006	BILL	HARRIS DIANE L	$547.14	$547.14
11/15/2005	PAYMENT	BARNARD CHANE/DIANE CHECK BANK: 92372 NUM: 3364	$-130.00	$0.00
10/18/2005	PAYMENT	BARNARD CHANE & DIANE CHECK BANK: 92372 NUM: 3319	$-130.00	$130.00
09/30/2005	PAYMENT	D BARNARD CHECK BANK: 92*372 NUM: 3303	$-130.00	$260.00
08/15/2005	PAYMENT	BARNARD, CHANE OR DIANE/C & D CHECK BANK: 92 372 NUM: 3245	$-135.24	$390.00
07/18/2005	BILL	HARRIS DIANE L	$525.24	$525.24
10/27/2004	PAYMENT	BARNARD DIANE CHECK BANK: 93-372 NUM: 2767	$-129.00	$0.00
10/07/2004	PAYMENT	BARNARD CHANE/DIANE CHECK BANK: 92*372 NUM: 2736	$-258.00	$129.00
07/28/2004	PAYMENT	BARNARD CHANE/DIANE CHECK BANK: 92F372 NUM: 2616	$-132.41	$387.00
07/06/2004	BILL	HARRIS DIANE L	$519.41	$519.41
09/12/2003	PAYMENT	ANDREWS DIANE CHECK BANK: 94-169 NUM: 2021	$-240.00	$0.00
09/05/2003	PAYMENT	BARNARD DIANE CHECK BANK: 92-372 NUM: 2252	$-120.00	$240.00
08/08/2003	PAYMENT	ANDREWS ZAC & DIANE CHECK BANK: 94-169 NUM: 2005	$-121.41	$360.00
07/18/2003	BILL	HARRIS DIANE L	$481.41	$481.41
04/09/2003	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1831	$-230.48	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$230.48
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.70	$228.98
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.28	$218.28
10/08/2002	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1586	$-107.00	$214.00
08/08/2002	PAYMENT	EMPLOYERS INSURANCE COMPANY CHECK BANK: 94-169 NUM: 1067369	$-125.56	$321.00
08/08/2002	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1522	$-19.38	$446.56
07/08/2002	BILL	HARRIS DIANE L	$465.94	$465.94
10/18/2001	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1266	$-219.50	$0.00
09/21/2001	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1250	$-109.75	$219.50
08/01/2001	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1179	$-144.99	$329.25
07/11/2001	BILL	HARRIS TED R & DIANE L	$474.24	$474.24
03/07/2001	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1070	$-95.32	$0.00
12/19/2000	PAYMENT	ANDREWS ZAC CHECK BANK: 94-169 NUM: 1009	$-95.32	$95.32
09/06/2000	PAYMENT	HARRIS TED R & DIANE L CHECK BANK: 94*72 NUM: 1629	$-95.32	$190.64
07/25/2000	PAYMENT	ANDREWS DIANE CHECK BANK: 94-72 NUM: 1579	$-130.49	$285.96
07/06/2000	BILL	HARRIS TED R & DIANE L	$416.45	$416.45
08/06/1999	PAYMENT	DIANE ANDREWS CHECK BANK: 94-72 NUM: 1228	$-445.01	$0.00
07/12/1999	BILL	HARRIS TED R & DIANE L	$445.01	$445.01
08/19/1998	PAYMENT	HARRIS TED R & DIANE L CHECK	$-446.74	$0.00
08/19/1998	ADJUSTMENT	entered wrong amt ah	$160.33	$446.74
08/19/1998	VOID	HARRIS TED R & DIANE L CHECK	$-160.33	$286.41
07/09/1998	BILL	HARRIS TED R & DIANE L	$446.74	$446.74
03/10/1998	PAYMENT	HARRIS TED R & DIANE L	$-95.03	$0.00
01/23/1998	PAYMENT	HARRIS TED R & DIANE L	$-98.83	$95.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.80	$193.86
10/07/1997	PAYMENT	HARRIS TED R & DIANE L	$-95.03	$190.06
08/20/1997	PAYMENT	HARRIS TED R & DIANE L	$-158.59	$285.09
07/23/1997	BILL	HARRIS TED R & DIANE L	$443.68	$443.68
09/18/1996	PAYMENT	HARRIS TED R & DIANE L	$-297.57	$0.00
08/15/1996	PAYMENT	HARRIS TED R & DIANE L	$-162.38	$297.57
07/11/1996	BILL	HARRIS TED R & DIANE L	$459.95	$459.95

Tax Account 03-0721-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links