Tax Account 003-017-004

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Owners

SIRI, JOHN CRAIG
447 MARTIN AVE UNIT 6
SPRING CREEK, NV 89815-9731

Account Summary

Account ID	003-017-004
Account Type	Real Estate
Location	853 LAMOILLE RD LAMOILLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-017-004

Account Type

Real Estate

Location

853 LAMOILLE RD
LAMOILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.14
Total	$990.14
Paid	$990.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$990.14

Total

$990.14

Paid

$990.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$237.41	$0.00	$237.41	$237.41	$0.00
2	10/07/2024	10/17/2024	Paid	$250.90	$0.00	$250.90	$250.90	$0.00
3	01/06/2025	01/16/2025	Paid	$250.90	$0.00	$250.90	$250.90	$0.00
4	03/03/2025	03/13/2025	Paid	$250.93	$0.00	$250.93	$250.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.03	$0.00	$921.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$894.20	$0.00	$894.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$880.96	$0.00	$880.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$866.30	$1.25	$867.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$850.64	$0.00	$850.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$844.96	$0.00	$844.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$761.52	$0.00	$761.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$752.93	$0.00	$752.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$746.17	$0.00	$746.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$740.86	$0.00	$740.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3526	$-41.49	$0.00
08/30/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG SYS 3518 ORIG: CHECK	$-948.65	$41.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.49	$990.14
08/30/2024	ADJUSTMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924623. REASON: AMENDMENT TO RE 2025	$948.65	$948.65
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-948.65	$0.00
07/10/2024	BILL	SIRI, JOHN CRAIG	$948.65	$948.65
08/09/2023	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3420	$-921.03	$0.00
07/12/2023	BILL	SIRI, JOHN CRAIG	$921.03	$921.03
08/10/2022	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3357	$-894.20	$0.00
07/12/2022	BILL	SIRI, JOHN CRAIG	$894.20	$894.20
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3303	$-880.96	$0.00
07/14/2021	BILL	SIRI, JOHN CRAIG	$880.96	$880.96
08/12/2020	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3256	$-867.55	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.25	$867.55
07/15/2020	BILL	SIRI, JOHN CRAIG	$866.30	$866.30
08/13/2019	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3193	$-850.64	$0.00
07/10/2019	BILL	SIRI, JOHN CRAIG	$850.64	$850.64
08/15/2018	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3116	$-844.96	$0.00
07/09/2018	BILL	SIRI, JOHN CRAIG	$844.96	$844.96
08/22/2017	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 3036	$-761.52	$0.00
07/07/2017	BILL	SIRI, JOHN CRAIG	$761.52	$761.52
10/04/2016	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2968	$-564.69	$0.00
08/15/2016	PAYMENT	SIRI, J CRAIG& GAIL A CHECK NUM: 2957	$-188.24	$564.69
07/08/2016	BILL	SIRI, JOHN CRAIG	$752.93	$752.93
11/19/2015	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2866	$-373.08	$0.00
10/13/2015	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2854	$-186.54	$373.08
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-186.55	$559.62
07/08/2015	BILL	SIRI, JOHN CRAIG	$746.17	$746.17
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-740.86	$0.00
07/10/2014	BILL	SIRI, JOHN CRAIG	$740.86	$740.86
08/05/2013	PAYMENT	SIRI, GAIL & J CRAIG CHECK NUM: 2638	$-719.41	$0.00
07/16/2013	BILL	SIRI, JOHN CRAIG	$719.41	$719.41
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-698.45	$0.00
07/10/2012	BILL	SIRI, JOHN CRAIG	$698.45	$698.45
01/05/2012	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2536	$-339.06	$0.00
10/19/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2522	$-176.31	$339.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.78	$515.37
08/15/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2507	$-169.53	$508.59
07/14/2011	BILL	SIRI, JOHN CRAIG	$678.12	$678.12
03/07/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2469	$-164.59	$0.00
01/05/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2453	$-164.59	$164.59
10/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2426	$-164.59	$329.18
08/18/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2393	$-164.60	$493.77
07/14/2010	BILL	SIRI, JOHN CRAIG	$658.37	$658.37
03/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2344	$-156.16	$0.00
01/04/2010	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2326	$-156.16	$156.16
10/13/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2307	$-156.16	$312.32
08/18/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2284	$-156.17	$468.48
07/21/2009	BILL	SIRI, JOHN CRAIG	$624.65	$624.65
03/04/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2227	$-144.99	$0.00
01/06/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2215	$-144.99	$144.99
10/06/2008	PAYMENT	GAIL & J SIRI CHECK NUM: 2197	$-144.99	$289.98
08/18/2008	PAYMENT	SIRI, JOHN CRAIG & GAIL CHECK NUM: 2179	$-145.01	$434.97
07/14/2008	BILL	SIRI, JOHN CRAIG	$579.98	$579.98
03/03/2008	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2138	$-140.77	$0.00
01/08/2008	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2124	$-140.77	$140.77
10/05/2007	PAYMENT	SIRI, GAIL CHECK NUM: 2100	$-140.77	$281.54
08/15/2007	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2069	$-140.78	$422.31
07/13/2007	BILL	SIRI, JOHN CRAIG	$563.09	$563.09
09/18/2006	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1976	$-5.42	$0.00
09/18/2006	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 1969	$-541.93	$5.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.42	$547.35
07/19/2006	BILL	SIRI, JOHN CRAIG	$541.93	$541.93
08/09/2005	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 1831	$-528.18	$0.00
07/21/2005	BILL	SIRI, JOHN CRAIG	$528.18	$528.18
07/20/2004	PAYMENT	@	$-526.42	$0.00
07/01/2004	BILL	SIRI, JOHN CRAIG @	$526.42	$526.42
01/30/2004	PAYMENT	@	$-261.60	$0.00
08/15/2003	PAYMENT	@	$-266.86	$261.60
07/01/2003	PENALTY	Penalty 03-04	$5.23	$528.46
07/01/2003	BILL	SIRI, JOHN CRAIG @	$523.23	$523.23