Tax Account 033-002-013

Print Page · · Payments Cart · New Search

Owners

SIRI, JOHN C & GAIL A
447 MARTIN AVE UNIT 6
SPRING CREEK, NV 89815-9731

704364

Account Summary

Account ID	033-002-013
Account Type	Real Estate
Location	19 FOOTHILL CIR
Balance	$79.04
Currently Due	$0.00

Account ID

033-002-013

Account Type

Real Estate

Location

19 FOOTHILL CIR

Balance

$79.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.02
Total	$1,158.02
Paid	$1,078.98
Balance	$79.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.02

Total

$1,158.02

Paid

$1,078.98

Balance

$79.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.97	$0.00	$269.97	$269.97	$0.00
2	10/07/2024	10/17/2024	Paid	$296.01	$0.00	$296.01	$296.01	$0.00
3	01/06/2025	01/16/2025	Paid	$296.01	$0.00	$296.01	$296.01	$0.00
4	03/03/2025	03/13/2025	Due	$296.03	$0.00	$296.03	$216.99	$79.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.06	$0.00	$999.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$925.07	$0.00	$925.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$856.55	$0.00	$856.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$811.12	$0.00	$811.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$782.93	$0.00	$782.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$617.58	$0.00	$617.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.84	$0.00	$531.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$502.21	$0.00	$502.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.21	$0.02	$502.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SIRI, GAIL SYS 674414 CASHIERS ORIG: CHECK	$-1,078.98	$79.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.04	$1,158.02
08/30/2024	ADJUSTMENT	SIRI, GAIL CHECK 674414 CASHIERS VOIDED PAYMENT: 943023. REASON: AMENDMENT TO RE 2025	$1,078.98	$1,078.98
08/19/2024	PAYMENT	SIRI, GAIL CHECK 674414 CASHIERS	$-1,078.98	$0.00
07/10/2024	BILL	SIRI, JOHN C & GAIL A	$1,078.98	$1,078.98
08/14/2023	PAYMENT	SIRI, GAIL CHECK NUM: 945401	$-999.06	$0.00
07/12/2023	BILL	SIRI, JOHN C & GAIL A	$999.06	$999.06
08/19/2022	PAYMENT	SIRI, GAIL A CHECK NUM: 945180	$-925.07	$0.00
07/12/2022	BILL	SIRI, JOHN C & GAIL A	$925.07	$925.07
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2169	$-856.55	$0.00
07/14/2021	BILL	SIRI, JOHN C & GAIL A	$856.55	$856.55
08/24/2020	PAYMENT	SIRI, GAIL CHECK NUM: 868278 CA CK	$-811.12	$0.00
07/15/2020	BILL	SIRI, JOHN C & GAIL A	$811.12	$811.12
08/21/2019	PAYMENT	SIRI, GAIL CHECK NUM: 10835584086	$-782.93	$0.00
07/10/2019	BILL	SIRI, JOHN C & GAIL A	$782.93	$782.93
08/15/2018	PAYMENT	SIRI, JOHN C CASH	$-617.58	$0.00
07/09/2018	BILL	SIRI, JOHN C & GAIL A	$617.58	$617.58
08/22/2017	PAYMENT	SIRI, J CRAIG & GAIL CHECK NUM: 1839	$-531.84	$0.00
07/07/2017	BILL	SIRI, JOHN C & GAIL A	$531.84	$531.84
08/15/2016	PAYMENT	SIRI, GAIL CHECK NUM: 700250	$-502.21	$0.00
07/08/2016	BILL	SIRI, JOHN C & GAIL A	$502.21	$502.21
11/04/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027562	$-251.10	$0.00
10/02/2015	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 015100216044245	$-125.55	$251.10
08/03/2015	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 015080316034627	$-125.56	$376.65
07/08/2015	BILL	GREMM, KATHLEEN TR	$502.21	$502.21
02/26/2015	PAYMENT	GREMM, KATHLEEN TR CHECK NUM: 015022616029333	$-125.55	$0.00
02/26/2015	AMENDMENT	Too small to refund	$0.02	$125.55
12/30/2014	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 014123016051888	$-125.55	$125.53
10/01/2014	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 014100116054270	$-125.55	$251.08
08/19/2014	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 014081916056689	$-125.58	$376.63
07/10/2014	BILL	GREMM, KATHLEEN TR	$502.21	$502.21
12/19/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
12/19/2013	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 013121916027429	$-251.10	$0.01
08/16/2013	PAYMENT	KATHLEEN GREMM CHECK BANK: WF INTERNET NUM: 013081616042220	$-251.10	$251.11
07/16/2013	BILL	GREMM, KATHLEEN	$502.21	$502.21
12/20/2012	PAYMENT	GREMM, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 019742	$-251.10	$0.00
09/26/2012	PAYMENT	GREMM, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 182414	$-125.55	$251.10
08/13/2012	PAYMENT	GREMM, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 133918	$-125.56	$376.65
07/10/2012	BILL	GREMM, KATHLEEN	$502.21	$502.21
03/05/2012	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1368	$-125.55	$0.00
12/27/2011	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1364	$-125.55	$125.55
10/05/2011	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1357	$-125.55	$251.10
08/19/2011	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1354	$-125.56	$376.65
07/14/2011	BILL	GREMM, KATHLEEN	$502.21	$502.21
01/27/2011	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1301	$-120.04	$0.00
12/27/2010	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1285	$-120.04	$120.04
09/20/2010	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1261	$-120.04	$240.08
08/24/2010	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1246	$-120.04	$360.12
07/14/2010	BILL	GREMM, KATHLEEN	$480.16	$480.16
03/01/2010	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1239	$-113.89	$0.00
01/07/2010	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1237	$-113.89	$113.89
10/20/2009	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1228	$-113.89	$227.78
09/04/2009	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1217	$-113.89	$341.67
07/21/2009	BILL	GREMM, KATHLEEN	$455.56	$455.56
02/27/2009	PAYMENT	KATHLEEN GREMM CHECK NUM: 1177	$-105.74	$0.00
01/05/2009	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1152	$-105.74	$105.74
10/07/2008	PAYMENT	KATHLEEN GREMM CHECK NUM: 1129	$-105.74	$211.48
08/28/2008	PAYMENT	KATHLEEN GREMM CHECK NUM: 1115	$-105.77	$317.22
07/14/2008	BILL	GREMM, MANFRED & KATHLEEN	$422.99	$422.99
03/04/2008	PAYMENT	GREMM, MANFRED & KATHLEEN CHECK NUM: 1066	$-99.76	$0.00
01/04/2008	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1047	$-99.76	$99.76
10/01/2007	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1026	$-99.76	$199.52
08/29/2007	PAYMENT	GREMM, KATHLEEN CHECK NUM: 1021	$-99.77	$299.28
07/13/2007	BILL	GREMM, MANFRED & KATHLEEN	$399.05	$399.05
09/05/2006	PAYMENT	GREMM, MANFRED CHECK NUM: 1550	$-375.05	$0.00
07/19/2006	BILL	GREMM, MANFRED & KATHLEEN	$375.05	$375.05
03/27/2006	PAYMENT	GREMM, MANFRED & KATHLEEN CHECK NUM: 1488	$-187.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.78	$187.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.51	$179.09
10/12/2005	PAYMENT	GREMM, MANFRED & KATHLEEN CHECK NUM: 1454	$-87.79	$175.58
08/26/2005	PAYMENT	GREMM, MANFRED & KATHLEEN CHECK NUM: 1439	$-87.80	$263.37
07/21/2005	BILL	GREMM, MANFRED & KATHLEEN	$351.17	$351.17
01/07/2005	PAYMENT	@	$-175.86	$0.00
08/13/2004	PAYMENT	@	$-175.86	$175.86
07/01/2004	BILL	GREMM, MANFRED & KATHL @	$351.72	$351.72
03/05/2004	PAYMENT	@	$-87.91	$0.00
01/02/2004	PAYMENT	@	$-87.91	$87.91
08/22/2003	PAYMENT	@	$-175.83	$175.82
07/01/2003	BILL	GREMM, MANFRED & KATHL @	$351.65	$351.65