Tax Account 03-0401-72

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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	03-0401-72
Account Type	Real Estate
Location	340 REBEL CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-72

Account Type

Real Estate

Location

340 REBEL CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.11
Total	$1,866.11
Paid	$1,866.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	43% High 5.8%, 57% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,866.11

Total

$1,866.11

Paid

$1,866.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

43% High 5.8%, 57% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.11	$0.00	$493.11	$493.11	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.95	$0.00	$1,784.95	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,709.20	$0.00	$1,709.20	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,661.73	$0.00	$1,661.73	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,648.59	$0.00	$1,648.59	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,599.09	$0.00	$1,599.09	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,554.02	$0.00	$1,554.02	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,501.64	$0.00	$1,501.64	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,448.96	$0.00	$1,448.96	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,399.60	$0.00	$1,399.60	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,345.76	$0.00	$1,345.76	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	SYS PNP - 159387765 ORIG: PNP ORIG: SYS	$-1,330.70	$0.00
02/27/2025	PAYMENT	SYS PNP - 159037443 ORIG: PNP ORIG: SYS	$-492.34	$1,330.70
02/27/2025	PAYMENT	SYS PNP - 139690746 ORIG: PNP ORIG: SYS	$-1,828.02	$1,823.04
02/27/2025	AMENDMENT	LOW CAP	$-90.23	$3,651.06
02/27/2025	ADJUSTMENT	SYS PNP - 139690746 ORIG: PNP VOIDED PAYMENT: 403072. REASON: LOW CAP	$1,828.02	$3,741.29
02/27/2025	ADJUSTMENT	SYS PNP - 159037443 ORIG: PNP VOIDED PAYMENT: 403073. REASON: LOW CAP	$492.34	$1,913.27
02/27/2025	ADJUSTMENT	SYS PNP - 159387765 ORIG: PNP VOIDED PAYMENT: 403074. REASON: LOW CAP	$1,420.93	$1,420.93
02/27/2025	PAYMENT	SYS PNP - 159387765 ORIG: PNP	$-1,420.93	$0.00
02/27/2025	PAYMENT	SYS PNP - 159037443 ORIG: PNP	$-492.34	$1,420.93
02/27/2025	PAYMENT	SYS PNP - 139690746 ORIG: PNP	$-1,828.02	$1,913.27
02/27/2025	AMENDMENT	LOW CAP	$-43.07	$3,741.29
02/27/2025	ADJUSTMENT	PNP PNP - 139690746 VOIDED PAYMENT: 337752. REASON: LOW CAP	$1,828.02	$3,784.36
02/27/2025	ADJUSTMENT	PNP PNP - 159037443 VOIDED PAYMENT: 372398. REASON: LOW CAP	$492.34	$1,956.34
02/27/2025	ADJUSTMENT	PNP PNP - 159387765 VOIDED PAYMENT: 373423. REASON: LOW CAP	$1,464.00	$1,464.00
07/18/2024	PAYMENT	PNP PNP - 159387765	$-1,464.00	$0.00
07/12/2024	PAYMENT	PNP PNP - 159037443	$-492.34	$1,464.00
07/05/2024	BILL	CERRI RON & DENISE TTE	$1,956.34	$1,956.34
07/25/2023	PAYMENT	PNP PNP - 139690746	$-1,828.02	$0.00
07/06/2023	BILL	CERRI RON & DENISE TTE	$1,828.02	$1,828.02
07/25/2022	PAYMENT	CERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722	$-1,709.20	$0.00
07/07/2022	BILL	CERRI RON & DENISE TRS	$1,709.20	$1,709.20
07/26/2021	PAYMENT	CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947	$-1,661.73	$0.00
07/08/2021	BILL	CERRI RON & DENISE TRS	$1,661.73	$1,661.73
08/20/2020	PAYMENT	CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL	$-1,648.59	$0.00
07/10/2020	BILL	CERRI RON & DENISE TRS	$1,648.59	$1,648.59
08/15/2019	PAYMENT	CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169	$-1,599.09	$0.00
07/08/2019	BILL	CERRI RON & DENISE TRUST	$1,599.09	$1,599.09
08/23/2018	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 208	$-1,554.02	$0.00
08/23/2018	ADJUSTMENT	pymt rev by OP / rev posting BANK: OP INTERNET NUM: 129993963	$1,554.02	$1,554.02
08/10/2018	VOID	CERRI, RON CHECK BANK: OP INTERNET NUM: 129993963	$-1,554.02	$0.00
07/05/2018	BILL	CERRI RON & DENISE TRUST	$1,554.02	$1,554.02
07/31/2017	PAYMENT	CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002	$-1,501.64	$0.00
07/11/2017	BILL	CERRI RON & DENISE TRUST	$1,501.64	$1,501.64
08/18/2016	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 648	$-1,448.96	$0.00
07/07/2016	BILL	CERRI RON & DENISE TRUST	$1,448.96	$1,448.96
08/03/2015	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 339	$-1,399.60	$0.00
07/02/2015	BILL	CERRI RON & DENISE TRUST	$1,399.60	$1,399.60
08/04/2014	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 111	$-1,345.76	$0.00
07/03/2014	BILL	CERRI RON & DENISE	$1,345.76	$1,345.76
01/08/2014	PAYMENT	CERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500954	$-323.00	$0.00
01/08/2014	PAYMENT	CERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500940	$-323.00	$323.00
10/16/2013	PAYMENT	CERRI, DENISE CHECK BANK: OP INTERNET NUM: 105316876	$-323.00	$646.00
08/15/2013	PAYMENT	CERRI RONALD L & DENISE A CHECK NUM: 1329	$-325.38	$969.00
07/02/2013	BILL	CERRI RON & DENISE	$1,294.38	$1,294.38
03/29/2013	PAYMENT	CERRI, RONALD CREDIT: D BANK: OP INTERNET NUM: 026115	$-625.60	$0.00
03/27/2013	AMENDMENT	remove mailing fee...pb	$-2.50	$625.60
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$628.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.00	$625.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.60	$601.60
10/17/2012	PAYMENT	CERRI, RONALD CHECK BANK: OP INTERNET NUM: 101251221	$-305.60	$592.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.60	$897.60
08/17/2012	PAYMENT	CERRI, RONALD L & DENISE A CHECK NUM: 1171	$-299.21	$888.00
08/17/2012	ADJUSTMENT	posted wrong account...pb NUM: 1171	$456.90	$1,187.21
08/17/2012	VOID	CERRI, RONALD L & DENISE A CHECK NUM: 1171	$-456.90	$730.31
07/10/2012	BILL	CERRI RON & DENISE	$1,187.21	$1,187.21
03/12/2012	PAYMENT	CERRI RONALD L & DENISE A CHECK NUM: 1142	$-285.00	$0.00
01/12/2012	PAYMENT	CERRI RONALD L & DENISE A CHECK NUM: 1062	$-285.00	$285.00
10/13/2011	PAYMENT	CHERRI RONALD L & DENISE A CHECK NUM: 1030	$-285.00	$570.00
08/23/2011	PAYMENT	CERRI, RONALD L & DENISE A CHECK NUM: 1030	$-288.09	$855.00
07/11/2011	BILL	CERRI RON & DENISE	$1,143.09	$1,143.09
03/29/2011	PAYMENT	DENISE CERRI CHECK NUM: 990	$-304.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$304.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.64	$302.64
01/03/2011	PAYMENT	CERRI, RONALD L & DENISE A CHECK NUM: 971	$-291.00	$291.00
10/12/2010	PAYMENT	CERRI RONALD CHECK NUM: 103	$-291.00	$582.00
08/20/2010	PAYMENT	CERRI, RONALD L & DENISE A CHECK NUM: 933	$-292.81	$873.00
07/09/2010	BILL	CERRI RON & DENISE	$1,165.81	$1,165.81
03/11/2010	PAYMENT	CERRI RONALD CHECK NUM: 882	$-296.00	$0.00
12/24/2009	PAYMENT	CERRI, RONALD L & DENISE A CHECK NUM: 859	$-296.00	$296.00
10/07/2009	PAYMENT	CERRI, RONALD L & DENISE A CHECK NUM: 831	$-296.00	$592.00
08/18/2009	PAYMENT	CERRI DENISE CHECK BANK: 91 176 NUM: 814	$-297.35	$888.00
07/10/2009	BILL	CERRI RON & DENISE	$1,185.35	$1,185.35
03/12/2009	PAYMENT	CERRI RONALD & DENISE CHECK BANK: 94 176 NUM: 751	$-391.00	$0.00
01/05/2009	PAYMENT	CERRI RONALD CHECK BANK: 94*176 NUM: 693	$-391.00	$391.00
10/16/2008	PAYMENT	KALE HOWARD F JR & SANDRA H CHECK BANK: 94*176 NUM: 675	$-391.00	$782.00
08/19/2008	PAYMENT	CERRI RONALD CHECK BANK: 94*176 NUM: 646	$-391.09	$1,173.00
07/10/2008	BILL	KALE HOWARD F JR & SANDRA H	$1,564.09	$1,564.09
03/05/2008	PAYMENT	DENISE CERRI CHECK BANK: 94*176 NUM: 581	$-368.00	$0.00
01/09/2008	PAYMENT	CERRI DENISE CHECK BANK: 94*176 NUM: 552	$-368.00	$368.00
10/02/2007	PAYMENT	CERRI RONALD CHECK BANK: 94*176 NUM: 503	$-368.00	$736.00
08/28/2007	PAYMENT	CERRI, RONALD L & DENISE A CHECK BANK: 94 176 NUM: 381	$-3.20	$1,104.00
08/21/2007	PAYMENT	DENISE CERRI CHECK BANK: 94*176 NUM: 1492	$-365.37	$1,107.20
07/12/2007	BILL	KALE HOWARD F JR & SANDRA H	$1,472.57	$1,472.57
03/07/2007	PAYMENT	CERRI, RONALD L & DENISE/REBEL CHECK BANK: 94 176 NUM: 317	$-347.00	$0.00
12/19/2006	PAYMENT	RONALD CERRI CHECK BANK: 94*176 NUM: 1449	$-347.00	$347.00
09/26/2006	PAYMENT	DENISE CERRI CHECK BANK: 94*176 NUM: 1434	$-347.00	$694.00
08/28/2006	PAYMENT	CERRI, RONALD OR DENISE/REBEL CHECK BANK: 94 176 NUM: 1422	$-350.62	$1,041.00
07/06/2006	BILL	KALE HOWARD F JR & SANDRA H	$1,391.62	$1,391.62
03/14/2006	PAYMENT	CERRI RONALD L/DENISE A CHECK BANK: 94176 NUM: 215	$-324.00	$0.00
01/05/2006	PAYMENT	DENISE CERRI CHECK BANK: 94*176 NUM: 1369	$-324.00	$324.00
09/28/2005	PAYMENT	RONAL CERRI CHECK BANK: 94*176 NUM: 1253	$-324.00	$648.00
08/19/2005	PAYMENT	CERRI, RONALD & DENISE A CHECK BANK: 94 176 NUM: 158	$-326.14	$972.00
07/18/2005	BILL	KALE HOWARD F JR & SANDRA H	$1,298.14	$1,298.14
03/07/2005	PAYMENT	CERRI DENISE CHECK BANK: 94*176 NUM: 1064	$-316.00	$0.00
01/06/2005	PAYMENT	DENISE CERRI CHECK BANK: 94*72 NUM: 1969	$-316.00	$316.00
10/05/2004	PAYMENT	CERRI RONALD & DENISE/REBEL CR CHECK BANK: 94*72 NUM: 1866	$-316.00	$632.00
08/18/2004	PAYMENT	CERRI RONALD/DENISE CHECK BANK: 94*72 NUM: 1805	$-319.74	$948.00
07/06/2004	BILL	REBEL CREEK RANCH CORP	$1,267.74	$1,267.74

Tax Account 03-0401-72

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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