Tax Account 03-0421-33
Owners
CERRI RON & DENISE
340 REBEL CREEK RD
OROVADA, NV 89425
CERRI RON
CERRI DENISE
Account Summary
| Account ID | 03-0421-33 |
|---|---|
| Account Type | Real Estate |
| Location | WILLARD DR OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $102.86 |
| Total | $102.86 |
| Paid | $102.86 |
| 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 | $102.86 | $0.00 | $102.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $102.86 | $8.42 | $111.28 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $102.86 | $0.00 | $102.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $102.86 | $0.00 | $102.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $102.86 | $0.00 | $102.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $102.86 | $0.00 | $102.86 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $99.54 | $0.00 | $99.54 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $93.38 | $0.00 | $93.38 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $87.84 | $0.00 | $87.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $81.33 | $0.00 | $81.33 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | PNP PNP - 160554122 | $-102.86 | $0.00 |
| 07/05/2024 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 07/25/2023 | PAYMENT | PNP PNP - 139689388 | $-102.86 | $0.00 |
| 07/06/2023 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 02/06/2023 | PAYMENT | PNP PNP - 128952619 | $-111.28 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.67 | $111.28 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.64 | $106.61 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $103.97 |
| 07/07/2022 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 07/26/2021 | PAYMENT | CERRI, RON CREDIT: D BANK: PNP INTERNET NUM: 97659453 | $-102.86 | $0.00 |
| 07/08/2021 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: BGF2NRPLL | $-102.86 | $0.00 |
| 07/10/2020 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 134475592 | $-102.86 | $0.00 |
| 07/08/2019 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 08/21/2018 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 130099675 | $-102.86 | $0.00 |
| 07/05/2018 | BILL | CERRI RON & DENISE | $102.86 | $102.86 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-99.54 | $0.00 |
| 07/11/2017 | BILL | CERRI RON & DENISE | $99.54 | $99.54 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-93.38 | $0.00 |
| 07/07/2016 | BILL | CERRI RON & DENISE | $93.38 | $93.38 |
| 08/03/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 339 | $-87.84 | $0.00 |
| 07/02/2015 | BILL | CERRI RON & DENISE | $87.84 | $87.84 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 111 | $-81.33 | $0.00 |
| 07/03/2014 | BILL | CERRI RON & DENISE | $81.33 | $81.33 |
| 08/15/2013 | PAYMENT | CERRI RONALD L & DENISE A CHECK NUM: 1329 | $-75.30 | $0.00 |
| 07/02/2013 | BILL | CERRI RON & DENISE | $75.30 | $75.30 |
| 08/17/2012 | PAYMENT | CERRI, RONALD L & DENISE A CHECK NUM: 1171 | $-138.86 | $0.00 |
| 07/10/2012 | BILL | GARVEY WILLARD W REV TRUST | $138.86 | $138.86 |
| 03/05/2012 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02856 | $-32.00 | $0.00 |
| 01/10/2012 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02853 | $-32.00 | $32.00 |
| 10/06/2011 | PAYMENT | NEVADDA GARVEY RANCHES CHECK NUM: 02848 | $-32.00 | $64.00 |
| 08/18/2011 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 2844 | $-32.57 | $96.00 |
| 07/11/2011 | BILL | GARVEY WILLARD W REV TRUST | $128.57 | $128.57 |
| 03/02/2011 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02838 | $-32.00 | $0.00 |
| 01/11/2011 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02835 | $-32.00 | $32.00 |
| 10/13/2010 | PAYMENT | NV GARVEY RANCHES CHECK NUM: 2830 | $-32.00 | $64.00 |
| 08/16/2010 | PAYMENT | NV GARVET RANCHES CHECK NUM: 2827 | $-32.57 | $96.00 |
| 07/09/2010 | BILL | GARVEY WILLARD W REV TRUST | $128.57 | $128.57 |
| 03/09/2010 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02820 | $-32.00 | $0.00 |
| 01/13/2010 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02817 | $-32.00 | $32.00 |
| 10/08/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02810 | $-32.00 | $64.00 |
| 08/24/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2807 | $-32.57 | $96.00 |
| 07/10/2009 | BILL | GARVEY WILLARD W REV TRUST | $128.57 | $128.57 |
| 03/09/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2800 | $-32.00 | $0.00 |
| 01/13/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02797 | $-32.00 | $32.00 |
| 10/15/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02793 | $-32.00 | $64.00 |
| 08/19/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2790 | $-32.57 | $96.00 |
| 07/10/2008 | BILL | GARVEY WILLARD W REV TRUST | $128.57 | $128.57 |
| 03/05/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02782 | $-32.00 | $0.00 |
| 01/11/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02779 | $-32.00 | $32.00 |
| 10/09/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2774 | $-32.00 | $64.00 |
| 08/27/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2772 | $-32.57 | $96.00 |
| 07/12/2007 | BILL | GARVEY WILLARD W REV TRUST | $128.57 | $128.57 |
| 03/08/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02764 | $-32.00 | $0.00 |
| 01/10/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02762 | $-32.00 | $32.00 |
| 10/10/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02756 | $-32.00 | $64.00 |
| 08/18/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02754 | $-33.20 | $96.00 |
| 07/06/2006 | BILL | GARVEY WILLARD W REV TRUST | $129.20 | $129.20 |
| 03/08/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02747 | $-32.00 | $0.00 |
| 01/06/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02744 | $-32.00 | $32.00 |
| 10/06/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02738 | $-32.00 | $64.00 |
| 08/19/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02735 | $-33.20 | $96.00 |
| 07/18/2005 | BILL | GARVEY WILLARD W REV TRUST | $129.20 | $129.20 |
| 03/07/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02729 | $-32.00 | $0.00 |
| 01/10/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 02725 | $-32.00 | $32.00 |
| 10/14/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2719 | $-32.00 | $64.00 |
| 08/27/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02716 | $-32.41 | $96.00 |
| 07/06/2004 | BILL | GARVEY WILLARD W REV TRUST | $128.41 | $128.41 |
| 03/09/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02710 | $-29.00 | $0.00 |
| 01/15/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2706 | $-29.00 | $29.00 |
| 10/17/2003 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2700 | $-29.00 | $58.00 |
| 08/28/2003 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94F169 NUM: 02697 | $-30.67 | $87.00 |
| 07/18/2003 | BILL | GARVEY WILLARD W REV TRUST | $117.67 | $117.67 |
| 03/12/2003 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2691 | $-27.00 | $0.00 |
| 01/17/2003 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02687 | $-27.00 | $27.00 |
| 10/17/2002 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2683 | $-27.00 | $54.00 |
| 08/27/2002 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02680 | $-30.52 | $81.00 |
| 07/08/2002 | BILL | GARVEY WILLARD W REV TRUST | $111.52 | $111.52 |
| 03/15/2002 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02671 | $-28.36 | $0.00 |
| 01/17/2002 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2668 | $-28.36 | $28.36 |
| 10/11/2001 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2659 | $-28.36 | $56.72 |
| 08/31/2001 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02657 | $-28.69 | $85.08 |
| 07/11/2001 | BILL | GARVEY WILLARD W REV TRUST | $113.77 | $113.77 |
| 03/15/2001 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2649 | $-28.03 | $0.00 |
| 01/12/2001 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02646 | $-28.03 | $28.03 |
| 10/13/2000 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2640 | $-28.03 | $56.06 |
| 08/29/2000 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2637 | $-28.36 | $84.09 |
| 08/29/2000 | ADJUSTMENT | posted in wrong session BANK: 94-169 NUM: 2637 | $28.36 | $112.45 |
| 08/29/2000 | VOID | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2637 | $-28.36 | $84.09 |
| 07/06/2000 | BILL | GARVEY WILLARD W REV TRUST | $112.45 | $112.45 |
| 03/15/2000 | PAYMENT | GARVEY RANCHES CHECK BANK: 94-169 NUM: 02629 | $-30.54 | $0.00 |
| 01/14/2000 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2626 | $-30.54 | $30.54 |
| 10/14/1999 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2621 | $-30.54 | $61.08 |
| 08/26/1999 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 2618 | $-30.81 | $91.62 |
| 07/12/1999 | BILL | GARVEY WILLARD W REV TRUST | $122.43 | $122.43 |
| 03/11/1999 | PAYMENT | NEVADA GARVEY RANCHES CHECK | $-28.51 | $0.00 |
| 01/14/1999 | PAYMENT | NEVADA GARVEY RANCHES CHECK | $-28.51 | $28.51 |
| 10/16/1998 | PAYMENT | NEVADA GARVEY RANCHES CHECK | $-28.51 | $57.02 |
| 08/26/1998 | PAYMENT | NEVADA GARVEY RANCHES CHECK | $-39.19 | $85.53 |
| 07/09/1998 | BILL | N J RANCHES INC | $124.72 | $124.72 |
| 03/12/1998 | PAYMENT | NEVADA GARVEY RANCHES | $-25.51 | $0.00 |
| 01/16/1998 | PAYMENT | NEVADA GARVEY RANCHES | $-25.51 | $25.51 |
| 10/17/1997 | PAYMENT | NEVADA GARVEY RANCHES | $-25.51 | $51.02 |
| 08/20/1997 | PAYMENT | N J RANCHES INC | $-34.79 | $76.53 |
| 07/23/1997 | BILL | N J RANCHES INC | $111.32 | $111.32 |
| 01/14/1997 | PAYMENT | NEVADA GARVEY RANCHES | $-53.64 | $0.00 |
| 10/17/1996 | PAYMENT | N J RANCHES | $-26.82 | $53.64 |
| 09/03/1996 | PAYMENT | N J RANCHES | $-36.04 | $80.46 |
| 07/11/1996 | BILL | N J RANCHES INC | $116.50 | $116.50 |