Tax Account 03-0721-09

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0721-09
Account Type	Real Estate
Location	6050 SEVERINO DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-09

Account Type

Real Estate

Location

6050 SEVERINO DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.91
Total	$292.91
Paid	$292.91
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

$292.91

Total

$292.91

Paid

$292.91

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	$85.91	$0.00	$85.91	$85.91	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.08	$0.00	$282.08	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$311.30	$0.00	$311.30	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$293.82	$2.76	$296.58	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$281.30	$0.00	$281.30	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$272.04	$0.00	$272.04	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$260.26	$0.00	$260.26	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$246.15	$0.00	$246.15	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$231.83	$0.00	$231.83	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$225.61	$0.00	$225.61	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$225.26	$0.00	$225.26	$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	14.92	14.92	.00	.00
2023-2024	S31	Rodent Control	14.92	14.92	.00	.00
2022-2023	S31	Rodent Control	14.92	14.92	.00	.00
2021-2022	S31	Rodent Control	14.92	14.92	.00	.00
2020-2021	S31	Rodent Control	14.92	14.92	.00	.00
2019-2020	S31	Rodent Control	14.92	14.92	.00	.00
2018-2019	S31	Rodent Control	14.92	14.92	.00	.00
2017-2018	S31	Rodent Control	14.92	14.92	.00	.00
2016-2017	S31	Rodent Control	14.92	14.92	.00	.00
2015-2016	S31	Rodent Control	14.92	14.92	.00	.00
2014-2015	S31	Rodent Control	14.92	14.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-69.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-69.00	$69.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-69.00	$138.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-85.91	$207.00
07/05/2024	BILL	VILLALOBOS FARMS	$292.91	$292.91
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-66.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-66.00	$66.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-66.00	$132.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-84.08	$198.00
07/06/2023	BILL	VILLALOBOS FARMS	$282.08	$282.08
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-74.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-74.00	$74.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-74.00	$148.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-89.30	$222.00
07/07/2022	BILL	VILLALOBOS FARMS	$311.30	$311.30
03/16/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11307	$-69.00	$0.00
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-69.00	$69.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-71.76	$138.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.76	$209.76
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-86.82	$207.00
07/08/2021	BILL	VILLALOBOS FARMS	$293.82	$293.82
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-66.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-2.64	$66.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.64	$68.64
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-66.00	$66.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-66.00	$132.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-83.30	$198.00
07/10/2020	BILL	VILLALOBOS FARMS	$281.30	$281.30
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-64.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-64.00	$64.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-64.00	$128.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-80.04	$192.00
07/08/2019	BILL	VILLALOBOS FARMS	$272.04	$272.04
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-61.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-61.00	$61.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-61.00	$122.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-77.26	$183.00
07/05/2018	BILL	VILLALOBOS FARMS	$260.26	$260.26
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-57.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-57.00	$57.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-57.00	$114.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-75.15	$171.00
07/11/2017	BILL	VILLALOBOS FARMS	$246.15	$246.15
03/13/2017	PAYMENT	VILLALOBOS SHERRY A CREDIT: D NUM: VISA 7084	$-54.00	$0.00
01/03/2017	PAYMENT	VILLALOBOS, SHERY A CREDIT: D NUM: VISA 7084	$-54.00	$54.00
10/10/2016	PAYMENT	VILLALABOS SHERRY CREDIT: D NUM: VISA 9903	$-54.00	$108.00
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-69.83	$162.00
07/07/2016	BILL	VILLALOBOS FARMS	$231.83	$231.83
03/14/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-52.00	$0.00
12/29/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9256	$-52.00	$52.00
10/07/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9162	$-52.00	$104.00
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-69.61	$156.00
07/02/2015	BILL	VILLALOBOS FARMS	$225.61	$225.61
03/12/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8953	$-52.00	$0.00
01/13/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8881	$-52.00	$52.00
10/10/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8778	$-52.00	$104.00
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-69.26	$156.00
07/03/2014	BILL	VILLALOBOS FARMS	$225.26	$225.26
08/01/2013	PAYMENT	BERESFORD KATHRYN & DEREK CHECK NUM: 2653	$-225.12	$0.00
07/02/2013	BILL	BERESFORD KATHRYN & DEREK	$225.12	$225.12
07/31/2012	PAYMENT	BERESFORD, DEREK C & KATHRYN B CHECK NUM: 2559	$-224.16	$0.00
07/10/2012	BILL	BERESFORD KATHRYN & DEREK	$224.16	$224.16
01/25/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21252	$-89.76	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.76	$89.76
10/04/2011	PAYMENT	BAKER ROY CHECK NUM: 501	$-44.00	$88.00
08/24/2011	PAYMENT	BAKER ROY CASH	$-59.98	$132.00
07/11/2011	BILL	BAKER ROY	$191.98	$191.98
03/24/2011	PAYMENT	BAKER, ROY CHECK NUM: 14306671641	$-75.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.92	$75.92
01/05/2011	PAYMENT	BAKER ROY CHECK NUM: 510	$-73.00	$73.00
10/05/2010	PAYMENT	BAKER ROY CHECK NUM: 482	$-73.00	$146.00
08/09/2010	PAYMENT	BAKER, ROY E CHECK NUM: 0462	$-88.41	$219.00
07/09/2010	BILL	BAKER JANET	$307.41	$307.41
03/01/2010	PAYMENT	BAKER ROY CHECK NUM: 400	$-73.00	$0.00
01/05/2010	PAYMENT	BAKER ROY CHECK NUM: 372	$-73.00	$73.00
10/06/2009	PAYMENT	BAKER JANET CHECK NUM: 334	$-73.00	$146.00
08/11/2009	PAYMENT	BAKER ROY CASH	$-89.93	$219.00
07/10/2009	BILL	BAKER JANET	$308.93	$308.93
03/09/2009	PAYMENT	BAKER, ROY E & JANET A CHECK BANK: 94 8025 NUM: 0251	$-71.00	$0.00
01/06/2009	PAYMENT	BAKER, ROY E & JANET A CHECK BANK: 94 8025 NUM: 0216	$-71.00	$71.00
10/09/2008	PAYMENT	BAKER JANET CHECK BANK: 94*8025 NUM: 188	$-71.00	$142.00
08/15/2008	PAYMENT	BAKER JANET CHECK BANK: 94*8025 NUM: 161	$-88.55	$213.00
07/10/2008	BILL	BAKER JANET	$301.55	$301.55
04/28/2008	PAYMENT	BAKER JANET CHECK BANK: 94*8025 NUM: 0122	$-70.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$70.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.64	$68.64
01/07/2008	PAYMENT	BAKER, JANET CHECK BANK: 82 40 NUM: 803747057	$-66.00	$66.00
10/09/2007	PAYMENT	BAKER ROY CHECK BANK: 81*40 NUM: 69300	$-66.00	$132.00
08/20/2007	PAYMENT	BAKER JANET CHECK BANK: 94*72 NUM: 1034	$-84.38	$198.00
07/12/2007	BILL	BAKER JANET	$282.38	$282.38
08/07/2006	PAYMENT	BAKER JANET CREDIT: D BANK: VISA NUM: 2729	$-279.01	$0.00
07/06/2006	BILL	BAKER JANET	$279.01	$279.01
08/10/2005	PAYMENT	BAKER JANET CHECK BANK: 9477 NUM: 0881	$-262.60	$0.00
07/18/2005	BILL	BAKER JANET	$262.60	$262.60
01/10/2005	PAYMENT	BAKER JANET CHECK BANK: 94*77 NUM: 0732	$-122.00	$0.00
10/01/2004	PAYMENT	BAKER ROY CHECK BANK: 94-77 NUM: 0676	$-61.00	$122.00
08/06/2004	PAYMENT	BAKER ROY CHECK BANK: 94-77 NUM: 0645	$-70.86	$183.00
07/06/2004	BILL	BAKER JANET	$253.86	$253.86
03/02/2004	PAYMENT	BAKER RAY CHECK BANK: 94*77 NUM: 520	$-58.00	$0.00
01/06/2004	PAYMENT	BAKER ROY CHECK BANK: 94*77 NUM: 0473	$-58.00	$58.00
10/06/2003	PAYMENT	BAKER JANET/ROY CHECK BANK: 94-77 NUM: 0422	$-58.00	$116.00
08/07/2003	PAYMENT	BAKER JANET CHECK BANK: 94F77 NUM: 03821	$-66.49	$174.00
07/18/2003	BILL	BAKER JANET	$240.49	$240.49
08/08/2002	PAYMENT	BREWER SAMUEL A. CHECK BANK: 91-119 NUM: 2451	$-233.73	$0.00
07/08/2002	BILL	BAKER JANET	$233.73	$233.73
03/06/2002	PAYMENT	BAKER ROY CHECK BANK: 94-7074 NUM: 2547	$-48.48	$0.00
01/11/2002	PAYMENT	BAKER ROY CHECK BANK: 94-7074 NUM: 2512	$-48.48	$48.48
10/08/2001	PAYMENT	BAKER JANET CHECK BANK: 94-7074 NUM: 2434	$-48.48	$96.96
08/10/2001	PAYMENT	BAKER JANET CHECK BANK: 94-7074 NUM: 2392	$-90.15	$145.44
07/11/2001	BILL	BAKER JANET	$235.59	$235.59
07/27/2000	PAYMENT	BAKER JANET & ROY CHECK BANK: 94-7074 NUM: 1948	$-59.95	$0.00
07/06/2000	BILL	BAKER JANET	$59.95	$59.95
10/01/1999	PAYMENT	ROY & JANET BAKER CHECK BANK: 94-7074 NUM: 1623	$-67.19	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.58	$67.19
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$64.61	$64.61
12/28/1998	PAYMENT	SID FERRIS CHECK	$-71.59	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$71.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$68.31
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$65.68	$65.68
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-59.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.13	$59.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.61	$56.85
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.09	$54.24
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$52.15	$52.15
08/20/1996	PAYMENT	FERRIS SID	$-54.24	$0.00
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$54.24	$54.24

Tax Account 03-0721-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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