Tax Account 03-0401-84

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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	03-0401-84
Account Type	Real Estate
Location	90 ROCK CREEK RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-84

Account Type

Real Estate

Location

90 ROCK CREEK RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.53
Total	$2,063.53
Paid	$2,063.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,063.53

Total

$2,063.53

Paid

$2,063.53

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$518.53	$0.00	$518.53	$518.53	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.96	$0.00	$1,918.96	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,785.11	$0.00	$1,785.11	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,762.70	$0.00	$1,762.70	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,795.10	$0.00	$1,795.10	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,802.50	$0.00	$1,802.50	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,855.83	$0.00	$1,855.83	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,908.07	$0.00	$1,908.07	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,821.32	$0.00	$1,821.32	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$891.88	$0.00	$891.88	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$835.56	$0.00	$835.56	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S45	Silver State Grndwtr	1.45	1.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PNP PNP - 160554045	$-1,545.00	$0.00
07/12/2024	PAYMENT	PNP PNP - 159037443	$-518.53	$1,545.00
07/05/2024	BILL	CERRI RON & DENISE TTE	$2,063.53	$2,063.53
09/12/2023	PAYMENT	SYS PNP - 139690746 ORIG: PNP	$-1,918.96	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 139690746 VOIDED PAYMENT: 337755. REASON: COLLECTION FEE FIX	$1,918.96	$1,918.96
07/25/2023	PAYMENT	PNP PNP - 139690746	$-1,918.96	$0.00
07/06/2023	BILL	CERRI RON & DENISE TTE	$1,918.96	$1,918.96
07/25/2022	PAYMENT	CERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722	$-1,785.11	$0.00
07/07/2022	BILL	CERRI RON & DENISE TRS	$1,785.11	$1,785.11
07/26/2021	PAYMENT	CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947	$-1,762.70	$0.00
07/08/2021	BILL	CERRI RON & DENISE TRS	$1,762.70	$1,762.70
08/20/2020	PAYMENT	CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL	$-1,795.10	$0.00
07/10/2020	BILL	CERRI RON & DENISE TRS	$1,795.10	$1,795.10
08/15/2019	PAYMENT	CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169	$-1,802.50	$0.00
07/08/2019	BILL	CERRI RON & DENISE TRUST	$1,802.50	$1,802.50
08/23/2018	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 208	$-1,855.83	$0.00
08/23/2018	ADJUSTMENT	pymt rev by OP / rev posting BANK: OP INTERNET NUM: 129993963	$1,855.83	$1,855.83
08/10/2018	VOID	CERRI, RON CHECK BANK: OP INTERNET NUM: 129993963	$-1,855.83	$0.00
07/05/2018	BILL	CERRI RON & DENISE TRUST	$1,855.83	$1,855.83
07/31/2017	PAYMENT	CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002	$-1,908.07	$0.00
07/11/2017	BILL	CERRI RON & DENISE TRUST	$1,908.07	$1,908.07
08/18/2016	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 648	$-1,821.32	$0.00
07/07/2016	BILL	CERRI RON & DENISE TRUST	$1,821.32	$1,821.32
08/03/2015	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 339	$-891.88	$0.00
07/02/2015	BILL	CERRI RON & DENISE TRUST	$891.88	$891.88
08/04/2014	PAYMENT	REBEL CREEK RANCH LLC CHECK NUM: 111	$-835.56	$0.00
07/03/2014	BILL	CERRI RON & DENISE	$835.56	$835.56
08/22/2013	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02882	$-744.47	$0.00
08/20/2013	AMENDMENT	REMOVE WATER TANK VALUE..GSR	$-814.24	$744.47
07/02/2013	BILL	GARVEY WILLARD W REV TRUST	$1,558.71	$1,558.71
03/06/2013	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02874	$-174.00	$0.00
01/10/2013	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02871	$-174.00	$174.00
10/02/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02866	$-174.00	$348.00
08/21/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02863	$-174.92	$522.00
07/10/2012	BILL	GARVEY WILLARD W REV TRUST	$696.92	$696.92
03/05/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02856	$-171.00	$0.00
01/10/2012	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02853	$-171.00	$171.00
10/06/2011	PAYMENT	NEVADDA GARVEY RANCHES CHECK NUM: 02848	$-171.00	$342.00
08/18/2011	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 2844	$-171.50	$513.00
07/11/2011	BILL	GARVEY WILLARD W REV TRUST	$684.50	$684.50
03/02/2011	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02838	$-175.00	$0.00
01/11/2011	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02835	$-175.00	$175.00
10/13/2010	PAYMENT	NV GARVEY RANCHES CHECK NUM: 2830	$-175.00	$350.00
08/16/2010	PAYMENT	NV GARVET RANCHES CHECK NUM: 2827	$-178.24	$525.00
07/09/2010	BILL	GARVEY WILLARD W REV TRUST	$703.24	$703.24
03/09/2010	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02820	$-199.00	$0.00
01/13/2010	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02817	$-199.00	$199.00
10/08/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK NUM: 02810	$-199.00	$398.00
08/24/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2807	$-199.28	$597.00
07/10/2009	BILL	GARVEY WILLARD W REV TRUST	$796.28	$796.28
03/09/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2800	$-204.00	$0.00
01/13/2009	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02797	$-204.00	$204.00
10/15/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02793	$-204.00	$408.00
08/19/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2790	$-205.07	$612.00
07/10/2008	BILL	GARVEY WILLARD W REV TRUST	$817.07	$817.07
03/05/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02782	$-194.00	$0.00
01/11/2008	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02779	$-194.00	$194.00
10/09/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2774	$-194.00	$388.00
08/27/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2772	$-195.78	$582.00
07/12/2007	BILL	GARVEY WILLARD W REV TRUST	$777.78	$777.78
03/08/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02764	$-183.00	$0.00
01/10/2007	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02762	$-183.00	$183.00
10/10/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02756	$-183.00	$366.00
08/18/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02754	$-185.84	$549.00
07/06/2006	BILL	GARVEY WILLARD W REV TRUST	$734.84	$734.84
03/08/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02747	$-172.00	$0.00
01/06/2006	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02744	$-172.00	$172.00
10/06/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02738	$-172.00	$344.00
08/19/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02735	$-173.86	$516.00
07/18/2005	BILL	GARVEY WILLARD W REV TRUST	$689.86	$689.86
03/07/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02729	$-165.00	$0.00
01/10/2005	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 02725	$-165.00	$165.00
10/14/2004	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2719	$-165.00	$330.00
08/27/2004	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02716	$-167.06	$495.00
07/06/2004	BILL	GARVEY WILLARD W REV TRUST	$662.06	$662.06
03/09/2004	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02710	$-441.00	$0.00
01/15/2004	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2706	$-441.00	$441.00
10/17/2003	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2700	$-441.00	$882.00
08/28/2003	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02697	$-539.30	$1,323.00
07/18/2003	BILL	GARVEY WILLARD W REV TRUST	$1,862.30	$1,862.30
03/12/2003	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2691	$-491.00	$0.00
01/17/2003	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02687	$-491.00	$491.00
10/17/2002	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2683	$-491.00	$982.00
08/27/2002	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02680	$-707.78	$1,473.00
07/08/2002	BILL	GARVEY WILLARD W REV TRUST	$2,180.78	$2,180.78
03/15/2002	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02671	$-501.26	$0.00
01/17/2002	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2668	$-495.70	$501.26
12/26/2001	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02667	$-5.56	$996.96
10/11/2001	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2659	$-501.26	$1,002.52
08/31/2001	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02657	$-716.25	$1,503.78
07/11/2001	BILL	GARVEY WILLARD W REV TRUST	$2,220.03	$2,220.03
03/15/2001	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2649	$-497.50	$0.00
01/12/2001	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02646	$-497.50	$497.50
10/13/2000	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2640	$-497.50	$995.00
08/29/2000	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2637	$-710.39	$1,492.50
08/29/2000	ADJUSTMENT	posted in wrong session BANK: 94-169 NUM: 2637	$710.39	$2,202.89
08/29/2000	VOID	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2637	$-710.39	$1,492.50
07/06/2000	BILL	GARVEY WILLARD W REV TRUST	$2,202.89	$2,202.89
03/15/2000	PAYMENT	GARVEY RANCHES CHECK BANK: 94-169 NUM: 02629	$-535.83	$0.00
01/14/2000	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2626	$-535.83	$535.83
10/14/1999	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2621	$-535.83	$1,071.66
08/26/1999	PAYMENT	NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2618	$-754.28	$1,607.49
07/12/1999	BILL	GARVEY WILLARD W REV TRUST	$2,361.77	$2,361.77
03/11/1999	PAYMENT	NEVADA GARVEY RANCHES CHECK	$-491.12	$0.00
01/14/1999	PAYMENT	NEVADA GARVEY RANCHES CHECK	$-491.12	$491.12
10/16/1998	PAYMENT	NEVADA GARVEY RANCHES CHECK	$-491.12	$982.24
08/26/1998	PAYMENT	NEVADA GARVEY RANCHES CHECK	$-885.93	$1,473.36
07/09/1998	BILL	N J RANCHES INC	$2,359.29	$2,359.29
03/12/1998	PAYMENT	NEVADA GARVEY RANCHES	$-485.43	$0.00
01/16/1998	PAYMENT	NEVADA GARVEY RANCHES	$-485.43	$485.43
10/17/1997	PAYMENT	NEVADA GARVEY RANCHES	$-485.43	$970.86
08/20/1997	PAYMENT	N J RANCHES INC	$-700.16	$1,456.29
07/23/1997	BILL	N J RANCHES INC	$2,156.45	$2,156.45
01/14/1997	PAYMENT	NEVADA GARVEY RANCHES	$-1,001.48	$0.00
10/17/1996	PAYMENT	N J RANCHES	$-500.74	$1,001.48
09/03/1996	PAYMENT	N J RANCHES	$-711.62	$1,502.22
08/09/1996	AMENDMENT	landfill adjustment llh	$-60.00	$2,213.84
07/11/1996	BILL	N J RANCHES INC	$2,273.84	$2,273.84

Tax Account 03-0401-84

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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