Tax Account 03-0401-75
Owners
CERRI RON & DENISE TTE
6 REBEL CREEK RD
OROVADA, NV 89425
CERRI RON TRUSTEE
CERRI DENISE TRUSTEE
Account Summary
| Account ID | 03-0401-75 |
|---|---|
| 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 | $569.05 |
| Total | $569.05 |
| Paid | $569.05 |
| 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 | $526.90 | $0.00 | $526.90 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $487.87 | $0.00 | $487.87 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $471.26 | $0.00 | $471.26 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $473.61 | $0.00 | $473.61 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $478.04 | $0.00 | $478.04 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $510.76 | $0.00 | $510.76 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $488.22 | $0.00 | $488.22 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $457.99 | $0.00 | $457.99 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $430.86 | $0.00 | $430.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $398.94 | $0.00 | $398.94 | $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 | $-569.05 | $0.00 |
| 07/05/2024 | BILL | CERRI RON & DENISE TTE | $569.05 | $569.05 |
| 07/25/2023 | PAYMENT | PNP PNP - 139690746 | $-526.90 | $0.00 |
| 07/06/2023 | BILL | CERRI RON & DENISE TTE | $526.90 | $526.90 |
| 07/25/2022 | PAYMENT | CERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722 | $-487.87 | $0.00 |
| 07/07/2022 | BILL | CERRI RON & DENISE TRS | $487.87 | $487.87 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-471.26 | $0.00 |
| 07/08/2021 | BILL | CERRI RON & DENISE TRS | $471.26 | $471.26 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-473.61 | $0.00 |
| 07/10/2020 | BILL | CERRI RON & DENISE TRS | $473.61 | $473.61 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-478.04 | $0.00 |
| 07/08/2019 | BILL | CERRI RON & DENISE TRUST | $478.04 | $478.04 |
| 08/23/2018 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 208 | $-510.76 | $0.00 |
| 08/23/2018 | ADJUSTMENT | pymt rev by OP / rev posting BANK: OP INTERNET NUM: 130099782 | $510.76 | $510.76 |
| 08/21/2018 | VOID | CERRI, RON CHECK BANK: OP INTERNET NUM: 130099782 | $-510.76 | $0.00 |
| 07/05/2018 | BILL | CERRI RON & DENISE TRUST | $510.76 | $510.76 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-488.22 | $0.00 |
| 07/11/2017 | BILL | CERRI RON & DENISE TRUST | $488.22 | $488.22 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-457.99 | $0.00 |
| 07/07/2016 | BILL | CERRI RON & DENISE TRUST | $457.99 | $457.99 |
| 08/03/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 339 | $-430.86 | $0.00 |
| 07/02/2015 | BILL | CERRI RON & DENISE TRUST | $430.86 | $430.86 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 111 | $-398.94 | $0.00 |
| 07/03/2014 | BILL | CERRI RON & DENISE | $398.94 | $398.94 |
| 01/08/2014 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500954 | $-95.00 | $0.00 |
| 01/08/2014 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500940 | $-95.00 | $95.00 |
| 10/16/2013 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 105316876 | $-95.00 | $190.00 |
| 08/15/2013 | PAYMENT | CERRI RONALD L & DENISE A CHECK NUM: 1329 | $-97.12 | $285.00 |
| 07/02/2013 | BILL | CERRI RON & DENISE | $382.12 | $382.12 |
| 03/29/2013 | PAYMENT | CERRI, RONALD CREDIT: D BANK: OP INTERNET NUM: 026115 | $-201.16 | $0.00 |
| 03/27/2013 | AMENDMENT | remove mailing fee...pb | $-2.50 | $201.16 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $203.66 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.40 | $201.16 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.76 | $191.76 |
| 10/17/2012 | PAYMENT | CERRI, RONALD CHECK BANK: OP INTERNET NUM: 101251221 | $-97.76 | $188.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.76 | $285.76 |
| 08/17/2012 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-97.11 | $282.00 |
| 08/17/2012 | ADJUSTMENT | posted wrong account...pb NUM: 1171 | $97.11 | $379.11 |
| 08/17/2012 | VOID | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-97.11 | $282.00 |
| 07/10/2012 | BILL | CERRI RON & DENISE | $379.11 | $379.11 |
| 03/12/2012 | PAYMENT | CERRI RONALD L & DENISE A CHECK NUM: 1142 | $-93.00 | $0.00 |
| 01/12/2012 | PAYMENT | CERRI RONALD L & DENISE A CHECK NUM: 1062 | $-93.00 | $93.00 |
| 10/13/2011 | PAYMENT | CHERRI RONALD L & DENISE A CHECK NUM: 1030 | $-93.00 | $186.00 |
| 08/23/2011 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1030 | $-94.35 | $279.00 |
| 07/11/2011 | BILL | CERRI RON & DENISE | $373.35 | $373.35 |
| 03/29/2011 | PAYMENT | DENISE CERRI CHECK NUM: 990 | $-98.97 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $98.97 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.72 | $96.72 |
| 01/03/2011 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 971 | $-93.00 | $93.00 |
| 10/12/2010 | PAYMENT | CERRI RONALD CHECK NUM: 103 | $-93.00 | $186.00 |
| 08/20/2010 | PAYMENT | CERRI, RONALD L & DENISE A CREDIT: B NUM: 933 | $-94.01 | $279.00 |
| 07/09/2010 | BILL | CERRI RON & DENISE | $373.01 | $373.01 |
| 03/11/2010 | PAYMENT | CERRI RONALD CHECK NUM: 882 | $-88.00 | $0.00 |
| 12/24/2009 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 859 | $-88.00 | $88.00 |
| 10/07/2009 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 831 | $-88.00 | $176.00 |
| 08/18/2009 | PAYMENT | CERRI DENISE CHECK BANK: 91 176 NUM: 814 | $-90.20 | $264.00 |
| 07/10/2009 | BILL | CERRI RON & DENISE | $354.20 | $354.20 |