Tax Account 03-0721-11

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	03-0721-11
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-11

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.49
Total	$147.49
Paid	$147.49
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

$147.49

Total

$147.49

Paid

$147.49

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	$51.49	$0.00	$51.49	$51.49	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.73	$0.00	$137.73	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$128.71	$0.00	$128.71	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$120.34	$1.04	$121.38	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$115.63	$0.00	$115.63	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$112.17	$0.00	$112.17	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$107.75	$0.00	$107.75	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$102.47	$0.00	$102.47	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$97.10	$0.00	$97.10	$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	15.67	15.67	.00	.00
2023-2024	S31	Rodent Control	15.67	15.67	.00	.00
2022-2023	S31	Rodent Control	15.67	15.67	.00	.00
2021-2022	S31	Rodent Control	15.67	15.67	.00	.00
2020-2021	S31	Rodent Control	15.67	15.67	.00	.00
2019-2020	S31	Rodent Control	15.67	15.67	.00	.00
2018-2019	S31	Rodent Control	15.67	15.67	.00	.00
2017-2018	S31	Rodent Control	15.67	15.67	.00	.00
2016-2017	S31	Rodent Control	15.67	15.67	.00	.00
2015-2016	S31	Rodent Control	15.67	15.67	.00	.00
2014-2015	S31	Rodent Control	15.67	15.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	VILLALOBOS FARMS CHECK 12286	$-32.00	$0.00
01/08/2025	PAYMENT	VILLALOBOS FARMS CHECK 12249	$-32.00	$32.00
10/17/2024	PAYMENT	VILLALOBOS FARMS CHECK 12186	$-32.00	$64.00
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-51.49	$96.00
07/05/2024	BILL	VILLALOBOS FARMS	$147.49	$147.49
03/05/2024	PAYMENT	VILLALOBOS FARMS CHECK 11997	$-30.00	$0.00
01/04/2024	PAYMENT	VILLALOBOS FARMS CHECK 11946	$-30.00	$30.00
10/02/2023	PAYMENT	VILLALOBOS FARMS CHECK 11857	$-30.00	$60.00
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-47.73	$90.00
07/06/2023	BILL	VILLALOBOS FARMS	$137.73	$137.73
03/07/2023	PAYMENT	VILLALOBOS FARMS CHECK 11664	$-28.00	$0.00
01/03/2023	PAYMENT	VILLAOBOS FARMS CHECK 11604	$-28.00	$28.00
10/06/2022	PAYMENT	VILLALOBOS FARMS CHECK 11522	$-28.00	$56.00
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-44.71	$84.00
07/07/2022	BILL	VILLALOBOS FARMS	$128.71	$128.71
01/11/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11268	$-22.00	$0.00
01/05/2022	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11266	$-57.04	$22.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$79.04
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-42.34	$78.00
07/08/2021	BILL	VILLALOBOS FARMS	$120.34	$120.34
03/17/2021	PAYMENT	VILLALOBOS, SHERRY CHECK NUM: PNP 03.11.2021	$-24.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-0.96	$24.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.96	$24.96
01/05/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10966	$-24.00	$24.00
10/07/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-24.00	$48.00
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-43.63	$72.00
07/10/2020	BILL	VILLALOBOS FARMS	$115.63	$115.63
03/09/2020	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: MCARD 0692	$-24.00	$0.00
01/10/2020	PAYMENT	VILLALOBOS, SHERRY CREDIT: D NUM: MCARD 0692	$-24.00	$24.00
10/14/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: MC 2102	$-24.00	$48.00
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-40.17	$72.00
07/08/2019	BILL	VILLALOBOS FARMS	$112.17	$112.17
03/11/2019	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: MC 0692	$-23.00	$0.00
01/08/2019	PAYMENT	ADOLFO VILLALOBOS CREDIT: D NUM: VISA 2102	$-23.00	$23.00
10/09/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10238	$-23.00	$46.00
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-38.75	$69.00
07/05/2018	BILL	VILLALOBOS FARMS	$107.75	$107.75
03/09/2018	PAYMENT	SHERRY VILLALOBOS CREDIT: D NUM: VISA 7084	$-21.00	$0.00
01/02/2018	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9967	$-21.00	$21.00
10/05/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9867	$-21.00	$42.00
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-39.47	$63.00
07/11/2017	BILL	VILLALOBOS FARMS	$102.47	$102.47
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-97.10	$0.00
07/07/2016	BILL	VILLALOBOS FARMS	$97.10	$97.10
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-97.10	$0.00
07/02/2015	BILL	VILLALOBOS FARMS	$97.10	$97.10
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-97.10	$0.00
07/03/2014	BILL	VILLALOBOS FARMS	$97.10	$97.10
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-97.10	$0.00
07/02/2013	BILL	VILLALOBOS FARMS	$97.10	$97.10
08/09/2012	PAYMENT	SHIPP PATSY S CREDIT: D NUM: MC 6774	$-97.10	$0.00
07/10/2012	BILL	HARRIS TED	$97.10	$97.10
08/04/2011	PAYMENT	SHIPP, PATSY S CREDIT: D NUM: MCARD2825	$-97.10	$0.00
07/11/2011	BILL	HARRIS TED	$97.10	$97.10
08/16/2010	PAYMENT	SHIPP PATSY CREDIT: D NUM: MC2825	$-97.10	$0.00
07/09/2010	BILL	HARRIS TED	$97.10	$97.10
08/14/2009	PAYMENT	FERRIS SID & SEVERINO DIANE CHECK BANK: 16*24 NUM: 1642	$-97.10	$0.00
07/10/2009	BILL	FERRIS SID & SEVERINO DIANE	$97.10	$97.10
02/11/2009	PAYMENT	HARRIS TED CHECK BANK: 94*176 NUM: 3373	$-8.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$8.96
12/08/2008	PAYMENT	FERRIS, SID D/SEVERINO, DIANE CHECK BANK: 16 24 NUM: 1641	$-97.10	$8.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.86	$105.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.88	$100.98
07/10/2008	BILL	FERRIS SID & SEVERINO DIANE	$97.10	$97.10
08/02/2007	PAYMENT	FERRIS, SID D/SEVERINO, DIANE CHECK BANK: 16 24 NUM: 1639	$-97.10	$0.00
07/12/2007	BILL	FERRIS SID & SEVERINO DIANE	$97.10	$97.10
08/22/2006	PAYMENT	FERRIS SID & SEVERINO DIANE CHECK BANK: 1624 NUM: 1638	$-97.49	$0.00
07/06/2006	BILL	FERRIS SID & SEVERINO DIANE	$97.49	$97.49
03/31/2006	PAYMENT	FERRIS SID/SEVERINO DIANE CHECK BANK: 1624 NUM: 1814	$-123.93	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$123.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.82	$118.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.85	$112.11
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.87	$106.26
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.90	$101.39
07/18/2005	BILL	FERRIS SID & SEVERINO DIANE	$97.49	$97.49
10/05/2004	PAYMENT	FERRIS SID D/SEVERINO DIANE CHECK BANK: 16*24 NUM: 1812	$-92.73	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.57	$92.73
07/06/2004	BILL	FERRIS SID & SEVERINO DIANE	$89.16	$89.16
12/15/2003	PAYMENT	FERRIS SID E CHECK BANK: 16*24 NUM: 1799	$-89.77	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.12	$89.77
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.29	$85.65
07/18/2003	BILL	FERRIS SID & SEVERINO DIANE	$82.36	$82.36
09/03/2002	PAYMENT	FERRIS SID D. CHECK BANK: 16-24 NUM: 1781	$-63.59	$0.00
07/08/2002	BILL	FERRIS SID & SEVERINO DIANE	$63.59	$63.59
08/01/2001	PAYMENT	SEVERINO DIANE CHECK BANK: 16-24 NUM: 1627	$-64.68	$0.00
07/11/2001	BILL	FERRIS SID & SEVERINO DIANE	$64.68	$64.68
08/10/2000	PAYMENT	FERRIS SID D & SEVERINO DIANE CHECK BANK: 16-24 NUM: 1616	$-64.04	$0.00
07/06/2000	BILL	FERRIS SID & SEVERINO DIANE	$64.04	$64.04
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-71.79	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$71.79
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$69.03	$69.03
12/28/1998	PAYMENT	SID FERRIS CHECK	$-76.52	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.51	$76.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.81	$73.01
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$70.20	$70.20
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-62.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.29	$62.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.74	$59.70
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.19	$56.96
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$54.77	$54.77
08/20/1996	PAYMENT	FERRIS SID	$-56.98	$0.00
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$56.98	$56.98

Tax Account 03-0721-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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