Tax Account 03-0421-36
Owners
CERRI RON & DENISE TTE
340 REBEL CREEK RD
OROVADA, NV 89425
CERRI RON TRUSTEE
CERRI DENISE TRUSTEE
Account Summary
| Account ID | 03-0421-36 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $15.73 |
| Total | $15.73 |
| Paid | $15.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.86 | $0.00 | $0.00 | $14.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $13.78 | $0.00 | $0.00 | $13.78 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $12.76 | $0.00 | $0.00 | $12.76 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $12.02 | $0.00 | $0.00 | $12.02 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $14.42 | $0.00 | $0.00 | $14.42 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $15.21 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $14.47 | $0.00 | $0.00 | $14.47 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $13.94 | $0.00 | $0.00 | $13.94 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $12.91 | $0.00 | $0.00 | $12.91 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | CERRI RON & DENISE TTE PNP PNP - 179066888 | $-15.73 | $0.00 |
| 07/03/2025 | BILL | CERRI RON & DENISE TTE | $15.73 | $15.73 |
| 07/18/2024 | PAYMENT | PNP PNP - 159387765 | $-14.86 | $0.00 |
| 07/05/2024 | BILL | CERRI RON & DENISE TTE | $14.86 | $14.86 |
| 07/25/2023 | PAYMENT | PNP PNP - 139690746 | $-13.78 | $0.00 |
| 07/06/2023 | BILL | CERRI RON & DENISE TTE | $13.78 | $13.78 |
| 07/25/2022 | PAYMENT | CERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722 | $-12.76 | $0.00 |
| 07/07/2022 | BILL | CERRI RON & DENISE TRS | $12.76 | $12.76 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-12.02 | $0.00 |
| 07/08/2021 | BILL | CERRI RON & DENISE TRS | $12.02 | $12.02 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-12.34 | $0.00 |
| 07/10/2020 | BILL | CERRI RON & DENISE TRS | $12.34 | $12.34 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-13.35 | $0.00 |
| 07/08/2019 | BILL | CERRI RON & DENISE TRUST | $13.35 | $13.35 |
| 08/23/2018 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 208 | $-14.42 | $0.00 |
| 08/23/2018 | ADJUSTMENT | pymt rev by OP / rev posting BANK: OP INTERNET NUM: 129993963 | $14.42 | $14.42 |
| 08/10/2018 | VOID | CERRI, RON CHECK BANK: OP INTERNET NUM: 129993963 | $-14.42 | $0.00 |
| 07/05/2018 | BILL | CERRI RON & DENISE TRUST | $14.42 | $14.42 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-15.21 | $0.00 |
| 07/11/2017 | BILL | CERRI RON & DENISE TRUST | $15.21 | $15.21 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-14.47 | $0.00 |
| 07/07/2016 | BILL | CERRI RON & DENISE TRUST | $14.47 | $14.47 |
| 08/03/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 339 | $-13.94 | $0.00 |
| 07/02/2015 | BILL | CERRI RON & DENISE TRUST | $13.94 | $13.94 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 111 | $-12.91 | $0.00 |
| 07/03/2014 | BILL | CERRI RON & DENISE | $12.91 | $12.91 |