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Tax Account 03-0401-69

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Owners

CERRI RON & DENISE TTE
340 REBEL CREEK RD
OROVADA, NV 89425

CERRI RON TRUSTEE

CERRI DENISE TRUSTEE

Account Summary

Account ID 03-0401-69
Account Type Real Estate
Location REBEL CREEK RANCH
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $247.08
Total $247.08
Paid $247.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.08$0.00$67.08$67.08$0.00
210/07/202410/17/2024Paid$60.00$0.00$60.00$60.00$0.00
301/06/202501/16/2025Paid$60.00$0.00$60.00$60.00$0.00
403/03/202503/13/2025Paid$60.00$0.00$60.00$60.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$271.02$0.00$271.02$0.00$0.002.44907.0
2022/2023 SECURED TAXES$290.00$0.00$290.00$0.00$0.002.44907.0
2021/2022 SECURED TAXES$341.01$0.00$341.01$0.00$0.002.44907.0
2020/2021 SECURED TAXES$388.94$0.00$388.94$0.00$0.002.44907.0
2019/2020 SECURED TAXES$440.94$0.00$440.94$0.00$0.002.44907.0
2018/2019 SECURED TAXES$211.39$0.00$211.39$0.00$0.002.40857.0
2017/2018 SECURED TAXES$245.16$0.00$245.16$0.00$0.002.40857.0
2016/2017 SECURED TAXES$167.43$0.00$167.43$0.00$0.002.40857.0
2015/2016 SECURED TAXES$195.44$0.00$195.44$0.00$0.002.44907.0
2014/2015 SECURED TAXES$218.15$0.00$218.15$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S49Quinn Rvr Vly Grndwt3.363.36.00.00
2023-2024S49Quinn Rvr Vly Grndwt2.242.24.00.00
2022-2023S49Quinn Rvr Vly Grndwt2.242.24.00.00
2021-2022S49Quinn Rvr Vly Grndwt1.681.68.00.00
2020-2021S49Quinn Rvr Vly Grndwt1.681.68.00.00
2019-2020S49Quinn Rvr Vly Grndwt1.121.12.00.00
2018-2019S49Quinn Rvr Vly Grndwt1.121.12.00.00
2017-2018S49Quinn Rvr Vly Grndwt1.121.12.00.00
2016-2017S49Quinn Rvr Vly Grndwt1.121.12.00.00
2015-2016S49Quinn Rvr Vly Grndwt2.122.12.00.00
2014-2015S35The Quinn River1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTPNP PNP - 159387765$-247.08$0.00
07/05/2024BILLCERRI RON & DENISE TTE$247.08$247.08
09/12/2023PAYMENTSYS PNP - 139690746 ORIG: PNP$-271.02$0.00
09/12/2023ADJUSTMENTPNP PNP - 139690746 VOIDED PAYMENT: 337751. REASON: COLLECTION FEE FIX$271.02$271.02
07/25/2023PAYMENTPNP PNP - 139690746$-271.02$0.00
07/06/2023BILLCERRI RON & DENISE TTE$271.02$271.02
07/25/2022PAYMENTCERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722$-290.00$0.00
07/07/2022BILLCERRI RON & DENISE TRS$290.00$290.00
07/26/2021PAYMENTCERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947$-341.01$0.00
07/08/2021BILLCERRI RON & DENISE TRS$341.01$341.01
08/20/2020PAYMENTCERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL$-388.94$0.00
07/10/2020BILLCERRI RON & DENISE TRS$388.94$388.94
08/15/2019PAYMENTCERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169$-440.94$0.00
07/08/2019BILLCERRI RON & DENISE TRUST$440.94$440.94
08/23/2018PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 208$-211.39$0.00
08/23/2018ADJUSTMENTpymt rev by OP / rev posting BANK: OP INTERNET NUM: 129993963$211.39$211.39
08/10/2018VOIDCERRI, RON CHECK BANK: OP INTERNET NUM: 129993963$-211.39$0.00
07/05/2018BILLCERRI RON & DENISE TRUST$211.39$211.39
07/31/2017PAYMENTCERRI, RON CHECK BANK: OP INTERNET NUM: 125303002$-245.16$0.00
07/11/2017BILLCERRI RON & DENISE TRUST$245.16$245.16
08/18/2016PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 648$-167.43$0.00
07/07/2016BILLCERRI RON & DENISE TRUST$167.43$167.43
08/03/2015PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 339$-195.44$0.00
07/02/2015BILLCERRI RON & DENISE TRUST$195.44$195.44
08/04/2014PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 111$-218.15$0.00
07/03/2014BILLCERRI RON & DENISE$218.15$218.15
01/08/2014PAYMENTCERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500954$-62.00$0.00
01/08/2014PAYMENTCERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500940$-62.00$62.00
10/16/2013PAYMENTCERRI, DENISE CHECK BANK: OP INTERNET NUM: 105316876$-62.00$124.00
08/15/2013PAYMENTCERRI RONALD L & DENISE A CHECK NUM: 1329$-62.11$186.00
07/02/2013BILLCERRI RON & DENISE$248.11$248.11
03/29/2013PAYMENTCERRI, RONALD CREDIT: D BANK: OP INTERNET NUM: 026115$-145.52$0.00
03/27/2013AMENDMENTremove mailing fee...pb$-2.50$145.52
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$148.02
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$6.80$145.52
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.72$138.72
10/17/2012PAYMENTCERRI, RONALD CHECK BANK: OP INTERNET NUM: 101251221$-70.72$136.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.72$206.72
08/17/2012PAYMENTCERRI, RONALD L & DENISE A CHECK NUM: 1171$-69.46$204.00
08/17/2012ADJUSTMENTposted wrong account...pb NUM: 1171$69.46$273.46
08/17/2012VOIDCERRI, RONALD L & DENISE A CHECK NUM: 1171$-69.46$204.00
07/10/2012BILLCERRI RON & DENISE$273.46$273.46
03/12/2012PAYMENTCERRI RONALD L & DENISE A CHECK NUM: 1142$-77.00$0.00
01/12/2012PAYMENTCERRI RONALD L & DENISE A CHECK NUM: 1062$-77.00$77.00
10/13/2011PAYMENTCHERRI RONALD L & DENISE A CHECK NUM: 1030$-77.00$154.00
08/23/2011PAYMENTCERRI, RONALD L & DENISE A CHECK NUM: 1030$-80.73$231.00
07/11/2011BILLCERRI RON & DENISE$311.73$311.73
04/12/2011PAYMENTCERRI, RONALD L & DENISE A CHECK NUM: 992$-25.67$0.00
03/29/2011PAYMENTDENISE CERRI CHECK NUM: 990$-69.14$25.67
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$94.81
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.56$92.56
01/03/2011PAYMENTCERRI, RONALD L & DENISE A CHECK NUM: 971$-89.00$89.00
10/12/2010PAYMENTCERRI RONALD CHECK NUM: 103$-89.00$178.00
08/20/2010PAYMENTCERRI, RONALD L & DENISE A CHECK NUM: 933$-92.78$267.00
07/09/2010BILLCERRI RON & DENISE$359.78$359.78
08/18/2009PAYMENTCERRI DENISE CHECK BANK: 91 176 NUM: 814$-17.07$0.00
07/10/2009BILLCERRI RON & DENISE$17.07$17.07