Tax Account 03-0421-34
Owners
CERRI RON & DENISE
340 REBEL CREEK RD
OROVADA, NV 89425
CERRI RON
CERRI DENISE
Account Summary
| Account ID | 03-0421-34 |
|---|---|
| Account Type | Real Estate |
| Location | 115 WILLARD DR OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.66 |
| Total | $1,201.66 |
| Paid | $1,201.66 |
| 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 | $1,120.94 | $0.00 | $1,120.94 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $1,046.20 | $74.89 | $1,121.09 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $985.04 | $0.00 | $985.04 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $1,017.89 | $0.00 | $1,017.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $989.21 | $0.00 | $989.21 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $965.92 | $0.00 | $965.92 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $967.12 | $0.00 | $967.12 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $981.62 | $0.00 | $981.62 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $865.89 | $0.00 | $865.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $874.59 | $0.00 | $874.59 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PNP PNP - 160695772 | $-900.00 | $0.00 |
| 08/05/2024 | PAYMENT | PNP PNP - 160554122 | $-301.66 | $900.00 |
| 07/05/2024 | BILL | CERRI RON & DENISE | $1,201.66 | $1,201.66 |
| 07/25/2023 | PAYMENT | PNP PNP - 139689388 | $-1,120.94 | $0.00 |
| 07/06/2023 | BILL | CERRI RON & DENISE | $1,120.94 | $1,120.94 |
| 02/06/2023 | PAYMENT | PNP PNP - 128952619 | $-1,121.09 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $42.07 | $1,121.09 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $23.41 | $1,079.02 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $9.41 | $1,055.61 |
| 07/07/2022 | BILL | CERRI RON & DENISE | $1,046.20 | $1,046.20 |
| 07/26/2021 | PAYMENT | CERRI, RON CREDIT: D BANK: PNP INTERNET NUM: 97659453 | $-985.04 | $0.00 |
| 07/08/2021 | BILL | CERRI RON & DENISE | $985.04 | $985.04 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: BGF2NRPLL | $-1,017.89 | $0.00 |
| 07/10/2020 | BILL | CERRI RON & DENISE | $1,017.89 | $1,017.89 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 134475592 | $-989.21 | $0.00 |
| 07/08/2019 | BILL | CERRI RON & DENISE | $989.21 | $989.21 |
| 08/23/2018 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 208 | $-965.92 | $0.00 |
| 08/23/2018 | ADJUSTMENT | pymt rev by OP / rev posting BANK: OP INTERNET NUM: 130099782 | $965.92 | $965.92 |
| 08/21/2018 | VOID | CERRI, RON CHECK BANK: OP INTERNET NUM: 130099782 | $-965.92 | $0.00 |
| 07/05/2018 | BILL | CERRI RON & DENISE | $965.92 | $965.92 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-967.12 | $0.00 |
| 07/11/2017 | BILL | CERRI RON & DENISE | $967.12 | $967.12 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-981.62 | $0.00 |
| 07/07/2016 | BILL | CERRI RON & DENISE | $981.62 | $981.62 |
| 08/03/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 339 | $-865.89 | $0.00 |
| 07/02/2015 | BILL | CERRI RON & DENISE | $865.89 | $865.89 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 111 | $-874.59 | $0.00 |
| 07/03/2014 | BILL | CERRI RON & DENISE | $874.59 | $874.59 |
| 01/08/2014 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500954 | $-175.00 | $0.00 |
| 01/08/2014 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 106500940 | $-175.00 | $175.00 |
| 10/16/2013 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: 105316876 | $-175.00 | $350.00 |
| 08/15/2013 | PAYMENT | CERRI RONALD L & DENISE A CHECK NUM: 1329 | $-178.08 | $525.00 |
| 07/02/2013 | BILL | CERRI RON & DENISE | $703.08 | $703.08 |