Tax Account 13-0194-11

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Owners

VILLALOBOS FARMS
PO BOX 171
OROVADA, NV 89425

Account Summary

Account ID	13-0194-11
Account Type	Real Estate
Location	MARKET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0194-11

Account Type

Real Estate

Location

MARKET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$56.50
Paid	$56.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$56.50

Paid

$56.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$56.50	$0.00	$56.50	$56.50	$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	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	VILLALOBOS FARMS CHECK 12133	$-56.50	$0.00
07/05/2024	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/21/2023	PAYMENT	VILLALOBOS FARMS CHECK 11817	$-56.50	$0.00
07/06/2023	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/16/2022	PAYMENT	VILLALOBOS FARMS CHECK 11460	$-56.50	$0.00
07/07/2022	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/17/2021	PAYMENT	VILLALOBOS FARMS CHECK NUM: 11143	$-56.50	$0.00
07/08/2021	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/25/2020	PAYMENT	VILLALOBOS FARMS CHECK NUM: 10850	$-56.50	$0.00
07/10/2020	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/20/2019	PAYMENT	VILLALOBOS FARMS CREDIT: D NUM: VISA 0692	$-56.50	$0.00
07/08/2019	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/29/2018	PAYMENT	VILLALOBOS SHERRY CREDIT: D NUM: VISA 7084	$-56.50	$0.00
07/05/2018	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/25/2017	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9822	$-56.50	$0.00
07/11/2017	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/19/2016	PAYMENT	VILLALOBOS, SHERRY A CREDIT: D NUM: VISA 7084	$-56.50	$0.00
07/07/2016	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/14/2015	PAYMENT	VILLALOBOS FARMS CHECK NUM: 9098	$-56.50	$0.00
07/02/2015	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/20/2014	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8729	$-56.50	$0.00
07/03/2014	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/19/2013	PAYMENT	VILLALOBOS FARMS CHECK NUM: 8323	$-56.50	$0.00
07/02/2013	BILL	VILLALOBOS FARMS	$56.50	$56.50
08/21/2012	PAYMENT	WILTSIE THOMAS O & DEBBY A CHECK NUM: 3303	$-56.50	$0.00
07/10/2012	BILL	WILTSIE THOS & DEBBY FAM TRUST	$56.50	$56.50
08/15/2011	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK NUM: 3261	$-56.50	$0.00
07/11/2011	BILL	WILTSIE THOS & DEBBY FAM TRUST	$56.50	$56.50
08/13/2010	PAYMENT	WILTSIE THOMAS CHECK NUM: 3224	$-56.50	$0.00
07/09/2010	BILL	WILTSIE THOS & DEBBY FAM TRUST	$56.50	$56.50
08/17/2009	PAYMENT	WILTSIE THOS & DEBBY FAM TRUST CHECK BANK: 94*7074 NUM: 3155	$-56.50	$0.00
07/10/2009	BILL	WILTSIE THOS & DEBBY FAM TRUST	$56.50	$56.50
07/29/2008	PAYMENT	WILTSIE DEBBY CHECK BANK: 90 7118 NUM: 2959	$-56.50	$0.00
07/10/2008	BILL	WILTSIE THOS & DEBBY FAM TRUST	$56.50	$56.50
08/20/2007	PAYMENT	DEBBY WILTSIE CHECK BANK: 90F7118 NUM: 2884	$-56.50	$0.00
07/12/2007	BILL	WILTSIE THOS & DEBBY FAM TRUST	$56.50	$56.50
07/31/2006	PAYMENT	DEBBY A WILTSIE CHECK BANK: 907118 NUM: 2747	$-56.32	$0.00
07/06/2006	BILL	WILTSIE THOMAS O	$56.32	$56.32
08/15/2005	PAYMENT	WILTSIE, THOMAS O & DEBBY A CHECK BANK: 90 7118 NUM: 2589	$-52.74	$0.00
07/18/2005	BILL	WILTSIE THOMAS O	$52.74	$52.74
08/06/2004	PAYMENT	CASSINELLI BONNIE CHECK BANK: 94-176 NUM: 10529	$-52.54	$0.00
07/06/2004	BILL	SHERBURN BONNIE	$52.54	$52.54
08/08/2003	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94F7074 NUM: 2218	$-48.46	$0.00
07/18/2003	BILL	SHERBURN BONNIE	$48.46	$48.46
08/07/2002	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94-7074 NUM: 1836	$-45.79	$0.00
07/08/2002	BILL	SHERBURN BONNIE	$45.79	$45.79
08/17/2001	PAYMENT	ROSE CREEK KENNELS CHECK BANK: 94*7074 NUM: 1537	$-46.68	$0.00
07/11/2001	BILL	SHERBURN BONNIE	$46.68	$46.68
02/09/2001	PAYMENT	SHERBURN BONNIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-526.34	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.80	$526.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.13	$524.54
12/29/2000	INTEREST	Monthly Interest	$1.80	$522.41
12/01/2000	INTEREST	Monthly Interest	$1.80	$520.61
11/03/2000	INTEREST	Monthly Interest	$1.80	$518.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.19	$517.01
10/02/2000	INTEREST	Monthly Interest	$1.80	$515.82
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$514.02
09/01/2000	INTEREST	Monthly Interest	$1.80	$513.54
07/31/2000	INTEREST	Monthly Interest	$1.80	$511.74
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$197.12	$509.94
07/03/2000	INTEREST	Monthly Interest	$1.80	$312.82
05/31/2000	INTEREST	Monthly Interest	$1.37	$311.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$309.65
04/28/2000	INTEREST	Monthly Interest	$1.37	$307.15
03/31/2000	INTEREST	Monthly Interest	$1.37	$305.78
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$304.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.62	$303.41
02/29/2000	INTEREST	Monthly Interest	$1.37	$299.79
01/31/2000	INTEREST	Monthly Interest	$1.37	$298.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.11	$297.05
01/04/2000	INTEREST	Monthly Interest	$1.37	$293.94
11/30/1999	INTEREST	Monthly Interest	$1.37	$292.57
10/29/1999	INTEREST	Monthly Interest	$1.37	$291.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.59	$289.83
10/04/1999	INTEREST	Monthly Interest	$1.37	$287.24
08/31/1999	INTEREST	Monthly Interest	$1.37	$285.87
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.07	$284.50
07/30/1999	INTEREST	Monthly Interest	$1.37	$282.43
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$51.76	$281.06
06/30/1999	INTEREST	Monthly Interest	$1.37	$229.30
06/01/1999	INTEREST	Monthly Interest	$1.37	$227.93
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$226.56
05/03/1999	INTEREST	Monthly Interest	$0.93	$224.06
04/01/1999	INTEREST	Monthly Interest	$0.93	$223.13
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.71	$222.20
02/26/1999	INTEREST	Monthly Interest	$0.93	$218.49
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.18	$217.56
12/31/1998	INTEREST	Monthly Interest	$0.93	$214.38
11/30/1998	INTEREST	Monthly Interest	$0.93	$213.45
10/29/1998	INTEREST	Monthly Interest	$0.93	$212.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$211.59
10/02/1998	INTEREST	Monthly Interest	$0.93	$208.94
08/31/1998	INTEREST	Monthly Interest	$0.93	$208.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.12	$207.08
07/31/1998	INTEREST	Monthly Interest	$0.93	$204.96
07/09/1998	BILL	HESTER ARCHIE W & CAROLYNN L	$52.96	$204.03
07/01/1998	INTEREST	Monthly Interest	$0.93	$151.07
06/01/1998	INTEREST	Monthly Interest	$0.93	$150.14
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$149.21
05/01/1998	INTEREST	Monthly Interest	$0.49	$145.71
03/31/1998	INTEREST	Monthly Interest	$0.49	$145.22
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$144.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.72	$142.73
02/27/1998	INTEREST	Monthly Interest	$0.49	$139.01
01/30/1998	INTEREST	Monthly Interest	$0.49	$138.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$138.03
01/02/1998	INTEREST	Monthly Interest	$0.49	$134.84
12/01/1997	INTEREST	Monthly Interest	$0.49	$134.35
11/03/1997	INTEREST	Monthly Interest	$0.49	$133.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.66	$133.37
10/01/1997	INTEREST	Monthly Interest	$0.49	$130.71
09/09/1997	ADJUSTMENT	wrong parcel number ss BANK: 95-32 NUM: 1726	$33.06	$130.22
09/09/1997	VOID	HESTER ARCHIE W & CAROLYNN L CHECK BANK: 95-32 NUM: 1726	$-33.06	$97.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$130.22
09/02/1997	INTEREST	Monthly Interest	$0.49	$128.09
07/23/1997	BILL	HESTER ARCHIE W & CAROLYNN L	$53.19	$127.60
06/27/1997	INTEREST	Monthly Interest	$0.49	$74.41
05/30/1997	INTEREST	Monthly Interest	$0.02	$73.92
05/01/1997	INTEREST	Monthly Interest	$0.02	$73.90
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$73.88
03/31/1997	INTEREST	Monthly Interest	$0.02	$72.88
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$72.86
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.91	$70.86
02/28/1997	INTEREST	Monthly Interest	$0.02	$66.95
01/31/1997	INTEREST	Monthly Interest	$0.02	$66.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.35	$66.91
01/02/1997	INTEREST	Monthly Interest	$0.02	$63.56
12/02/1996	INTEREST	Monthly Interest	$0.02	$63.54
11/15/1996	INTEREST	Monthly Interest	$0.02	$63.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.79	$63.50
10/01/1996	INTEREST	Monthly Interest	$0.02	$60.71
09/03/1996	INTEREST	Monthly Interest	$0.02	$60.69
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.23	$60.67
08/14/1996	PAYMENT	HESTER ARCHIE & CAROLYN CHECK BANK: 94-7124 NUM: 1033	$-80.00	$58.44
08/02/1996	INTEREST	Monthly Interest	$0.57	$138.44
07/11/1996	BILL	HESTER ARCHIE W & CAROLYNN L	$55.84	$137.87
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.09	$82.03
07/01/1995	BILL	HESTER ARCHIE W & CAROLYNN L	$68.94	$68.94

Tax Account 13-0194-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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