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Tax Account 03-0401-71

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Owners

REBEL CREEK RANCH LLC
340 REBEL CREEK RD
OROVADA, NV 89425

Account Summary

Account ID 03-0401-71
Account Type Real Estate
Location REBEL CREEK RANCH
OROVADA
Balance $23.25
Currently Due $23.25

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $21.33
Total $23.25
Paid $0.00
Balance $23.25
Due $23.25
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$21.33$0.85$0.00$21.33$0.00$22.18
210/06/202510/16/2025Past due$0.00$1.07$0.00$0.00$0.00$23.25
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$23.25
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$23.25

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$20.15$0.00$0.00$20.15$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$18.67$0.00$0.00$18.67$0.00$0.002.44907.0
2022/2023 SECURED TAXES$17.29$0.00$0.00$17.29$0.00$0.002.44907.0
2021/2022 SECURED TAXES$16.29$0.00$0.00$16.29$0.00$0.002.44907.0
2020/2021 SECURED TAXES$16.73$0.00$0.00$16.73$0.00$0.002.44907.0
2019/2020 SECURED TAXES$18.07$0.00$0.00$18.07$0.00$0.002.44907.0
2018/2019 SECURED TAXES$19.54$0.00$0.00$19.54$0.00$0.002.40857.0
2017/2018 SECURED TAXES$20.62$0.00$0.00$20.62$0.00$0.002.40857.0
2016/2017 SECURED TAXES$19.62$0.00$0.00$19.62$0.00$0.002.40857.0
2015/2016 SECURED TAXES$18.89$0.00$0.00$18.89$0.00$0.002.44907.0
2014/2015 SECURED TAXES$17.49$0.00$0.00$17.49$0.00$0.002.44907.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.07$23.25
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.85$22.18
07/03/2025BILLREBEL CREEK RANCH LLC$21.33$21.33
07/23/2024PAYMENTPNP PNP - 159667612$-20.15$0.00
07/05/2024BILLKALE HOWARD F JR & SANDRA H$20.15$20.15
07/25/2023PAYMENTPNP PNP - 139691497$-18.67$0.00
07/06/2023BILLKALE HOWARD F JR & SANDRA H$18.67$18.67
07/25/2022PAYMENTKALE HOWARD F JR & SANDRA H CREDIT: D NUM: PNP WEB 0722$-17.29$0.00
07/07/2022BILLKALE HOWARD F JR & SANDRA H$17.29$17.29
07/26/2021PAYMENTCERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947$-16.29$0.00
07/08/2021BILLKALE HOWARD F JR & SANDRA H$16.29$16.29
08/20/2020PAYMENTCERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL$-16.73$0.00
07/10/2020BILLKALE HOWARD F JR & SANDRA H$16.73$16.73
08/15/2019PAYMENTCERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169$-18.07$0.00
07/08/2019BILLKALE HOWARD F JR & SANDRA H$18.07$18.07
08/10/2018PAYMENTCERRI, RON CHECK BANK: OP INTERNET NUM: 129994146$-19.54$0.00
07/05/2018BILLKALE HOWARD F JR & SANDRA H$19.54$19.54
07/31/2017PAYMENTCERRI, RON CHECK BANK: OP INTERNET NUM: 125303002$-20.62$0.00
07/11/2017BILLKALE HOWARD F JR & SANDRA H$20.62$20.62
08/18/2016PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 648$-19.62$0.00
07/07/2016BILLKALE HOWARD F JR & SANDRA H$19.62$19.62
08/17/2015PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 236$-18.89$0.00
07/02/2015BILLKALE HOWARD F JR & SANDRA H$18.89$18.89
08/04/2014PAYMENTREBEL CREEK RANCH LLC CHECK NUM: 110$-17.49$0.00
07/03/2014BILLKALE HOWARD F JR & SANDRA H$17.49$17.49
05/21/2014PAYMENTCERRI, RONALD CHECK BANK: OP INTERNET NUM: 108374860$-37.31$0.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$37.31
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$27.31
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.42$24.81
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.22$23.39
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.02$22.17
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.81$21.15
07/02/2013BILLKALE HOWARD F JR & SANDRA H$20.34$20.34
08/17/2012PAYMENTCERRI, RONALD L & DENISE A CHECK NUM: 1171$-18.84$0.00
07/10/2012BILLKALE HOWARD F JR & SANDRA H$18.84$18.84
05/31/2012PAYMENTCERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 02852C$-33.77$0.00
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$33.77
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$23.77
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.22$21.27
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.05$20.05
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.87$19.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.70$18.13
07/11/2011BILLKALE HOWARD F JR & SANDRA H$17.43$17.43
12/10/2010AMENDMENTremove under $5 balance...pb$-0.81$0.00
11/08/2010PAYMENTKALE HOWARD CHECK NUM: 2388$-16.94$0.81
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.81$17.75
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.65$16.94
07/09/2010BILLKALE HOWARD F JR & SANDRA H$16.29$16.29
08/18/2009PAYMENTCERRI DENISE CHECK BANK: 94 176 NUM: 815$-15.75$0.00
07/10/2009BILLKALE HOWARD F JR & SANDRA H$15.75$15.75