Tax Account 03-0431-01
Owners
CERRI RON & DENISE TTE
340 REBEL CREEK RD
OROVADA, NV 89425
CERRI RON TRUSTEE
CERRI DENISE TRUSTEE
Account Summary
| Account ID | 03-0431-01 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $51.54 |
| Total | $51.54 |
| Paid | $51.54 |
| 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 | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $41.79 | $0.00 | $0.00 | $41.79 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $38.70 | $0.00 | $0.00 | $38.70 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $35.67 | $0.00 | $0.00 | $35.67 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $32.09 | $0.00 | $0.00 | $32.09 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $30.09 | $0.00 | $0.00 | $30.09 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $28.30 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $26.21 | $0.00 | $0.00 | $26.21 | $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 | $-51.54 | $0.00 |
| 07/03/2025 | BILL | CERRI RON & DENISE TTE | $51.54 | $51.54 |
| 07/18/2024 | PAYMENT | PNP PNP - 159387765 | $-48.72 | $0.00 |
| 07/05/2024 | BILL | CERRI RON & DENISE TTE | $48.72 | $48.72 |
| 07/25/2023 | PAYMENT | PNP PNP - 139690746 | $-45.12 | $0.00 |
| 07/06/2023 | BILL | CERRI RON & DENISE TTE | $45.12 | $45.12 |
| 07/25/2022 | PAYMENT | CERRI RON & DENISE TRS CREDIT: D NUM: PNP WEB 0722 | $-41.79 | $0.00 |
| 07/07/2022 | BILL | CERRI RON & DENISE TRS | $41.79 | $41.79 |
| 07/26/2021 | PAYMENT | CERRI, RONALD CHECK BANK: PNP INTERNET NUM: 97659947 | $-38.70 | $0.00 |
| 07/08/2021 | BILL | CERRI RON & DENISE TRS | $38.70 | $38.70 |
| 08/20/2020 | PAYMENT | CERRI, DENISE CHECK BANK: OP INTERNET NUM: ZMF2NRPLL | $-36.96 | $0.00 |
| 07/10/2020 | BILL | CERRI RON & DENISE TRS | $36.96 | $36.96 |
| 08/15/2019 | PAYMENT | CERRI, DENISE CREDIT: D BANK: OP INTERNET NUM: 199169 | $-35.67 | $0.00 |
| 07/08/2019 | BILL | CERRI RON & DENISE TRUST | $35.67 | $35.67 |
| 08/23/2018 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 208 | $-34.04 | $0.00 |
| 08/23/2018 | ADJUSTMENT | pymt rev by OP / rev posting BANK: OP INTERNET NUM: 129993963 | $34.04 | $34.04 |
| 08/10/2018 | VOID | CERRI, RON CHECK BANK: OP INTERNET NUM: 129993963 | $-34.04 | $0.00 |
| 07/05/2018 | BILL | CERRI RON & DENISE TRUST | $34.04 | $34.04 |
| 07/31/2017 | PAYMENT | CERRI, RON CHECK BANK: OP INTERNET NUM: 125303002 | $-32.09 | $0.00 |
| 07/11/2017 | BILL | CERRI RON & DENISE TRUST | $32.09 | $32.09 |
| 08/18/2016 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 648 | $-30.09 | $0.00 |
| 07/07/2016 | BILL | CERRI RON & DENISE TRUST | $30.09 | $30.09 |
| 08/03/2015 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 339 | $-28.30 | $0.00 |
| 07/02/2015 | BILL | CERRI RON & DENISE TRUST | $28.30 | $28.30 |
| 08/04/2014 | PAYMENT | REBEL CREEK RANCH LLC CHECK NUM: 111 | $-26.21 | $0.00 |
| 07/03/2014 | BILL | CERRI RON & DENISE | $26.21 | $26.21 |
| 08/22/2013 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02882 | $-24.28 | $0.00 |
| 07/02/2013 | BILL | GARVEY WILLARD W REV TRUST | $24.28 | $24.28 |
| 08/21/2012 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 02863 | $-22.48 | $0.00 |
| 07/10/2012 | BILL | GARVEY WILLARD W REV TRUST | $22.48 | $22.48 |
| 08/18/2011 | PAYMENT | NEVADA GARVEY RANCHES CHECK NUM: 2844 | $-22.29 | $0.00 |
| 07/11/2011 | BILL | GARVEY WILLARD W REV TRUST | $22.29 | $22.29 |
| 08/16/2010 | PAYMENT | NV GARVET RANCHES CHECK NUM: 2827 | $-23.80 | $0.00 |
| 07/09/2010 | BILL | GARVEY WILLARD W REV TRUST | $23.80 | $23.80 |
| 08/24/2009 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2807 | $-36.49 | $0.00 |
| 07/10/2009 | BILL | GARVEY WILLARD W REV TRUST | $36.49 | $36.49 |
| 08/19/2008 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2790 | $-40.16 | $0.00 |
| 07/10/2008 | BILL | GARVEY WILLARD W REV TRUST | $40.16 | $40.16 |
| 08/27/2007 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94*169 NUM: 2772 | $-37.96 | $0.00 |
| 07/12/2007 | BILL | GARVEY WILLARD W REV TRUST | $37.96 | $37.96 |
| 08/18/2006 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94169 NUM: 02754 | $-35.72 | $0.00 |
| 07/06/2006 | BILL | GARVEY WILLARD W REV TRUST | $35.72 | $35.72 |
| 08/19/2005 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94 169 NUM: 02735 | $-33.46 | $0.00 |
| 07/18/2005 | BILL | GARVEY WILLARD W REV TRUST | $33.46 | $33.46 |
| 08/27/2004 | PAYMENT | NEVADA GARVEY RANCHES CHECK BANK: 94-169 NUM: 02716 | $-31.72 | $0.00 |
| 07/06/2004 | BILL | GARVEY WILLARD W REV TRUST | $31.72 | $31.72 |