Tax Account 03-0401-74
Owners
CERRI RON & DENISE TTE
340 REBEL CREEK RD
OROVADA, NV 89425
CERRI RON TRUSTEE
CERRI DENISE TRUSTEE
Account Summary
| Account ID | 03-0401-74 |
|---|---|
| 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 | $20.34 |
| Total | $20.34 |
| Paid | $20.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $16.43 | $0.00 | $16.43 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $16.85 | $0.00 | $16.85 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $18.25 | $0.00 | $18.25 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $19.71 | $0.00 | $19.71 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $20.79 | $0.00 | $20.79 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $19.79 | $0.00 | $19.79 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $19.07 | $0.00 | $19.07 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $17.66 | $0.00 | $17.66 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | PNP PNP - 159387765 | $-20.34 | $0.00 |
| 07/05/2024 | BILL | CERRI RON & DENISE TTE | $20.34 | $20.34 |
| 07/25/2023 | PAYMENT | PNP PNP - 139690746 | $-18.84 | $0.00 |
| 07/06/2023 | BILL | CERRI RON & DENISE TTE | $18.84 | $18.84 |
| 07/25/2022 | PAYMENT | CERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722 | $-17.44 | $0.00 |
| 07/07/2022 | BILL | CERRI RON & DENISE TRS | $17.44 | $17.44 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-16.43 | $0.00 |
| 07/08/2021 | BILL | CERRI RON & DENISE TRS | $16.43 | $16.43 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-16.85 | $0.00 |
| 07/10/2020 | BILL | CERRI RON & DENISE TRS | $16.85 | $16.85 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-18.25 | $0.00 |
| 07/08/2019 | BILL | CERRI RON & DENISE TRUST | $18.25 | $18.25 |
| 08/23/2018 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 208 | $-19.71 | $0.00 |
| 08/23/2018 | ADJUSTMENT | pymt rev by OP / rev posting BANK: OP INTERNET NUM: 129993963 | $19.71 | $19.71 |
| 08/10/2018 | VOID | CERRI, RON CHECK BANK: OP INTERNET NUM: 129993963 | $-19.71 | $0.00 |
| 07/05/2018 | BILL | CERRI RON & DENISE TRUST | $19.71 | $19.71 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-20.79 | $0.00 |
| 07/11/2017 | BILL | CERRI RON & DENISE TRUST | $20.79 | $20.79 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-19.79 | $0.00 |
| 07/07/2016 | BILL | CERRI RON & DENISE TRUST | $19.79 | $19.79 |
| 08/03/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 339 | $-19.07 | $0.00 |
| 07/02/2015 | BILL | CERRI RON & DENISE TRUST | $19.07 | $19.07 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 111 | $-17.66 | $0.00 |
| 07/03/2014 | BILL | CERRI RON & DENISE | $17.66 | $17.66 |
| 08/15/2013 | PAYMENT | CERRI RONALD L & DENISE A CHECK NUM: 1329 | $-20.50 | $0.00 |
| 07/02/2013 | BILL | CERRI RON & DENISE | $20.50 | $20.50 |
| 08/17/2012 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-18.99 | $0.00 |
| 08/17/2012 | ADJUSTMENT | posted wrong account...pb NUM: 1171 | $18.99 | $18.99 |
| 08/17/2012 | VOID | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-18.99 | $0.00 |
| 07/10/2012 | BILL | CERRI RON & DENISE | $18.99 | $18.99 |
| 08/23/2011 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1030 | $-17.58 | $0.00 |
| 07/11/2011 | BILL | CERRI RON & DENISE | $17.58 | $17.58 |
| 08/20/2010 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 933 | $-16.43 | $0.00 |
| 07/09/2010 | BILL | CERRI RON & DENISE | $16.43 | $16.43 |
| 08/18/2009 | PAYMENT | CERRI DENISE CHECK BANK: 91 176 NUM: 814 | $-15.87 | $0.00 |
| 07/10/2009 | BILL | CERRI RON & DENISE | $15.87 | $15.87 |