Tax Account 038-002-015

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Owners

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

Account Summary

Account ID	038-002-015
Account Type	Real Estate
Location	2090 VALLEY VISTA DR
Balance	$199.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $199.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.21
Total	$2,523.21
Paid	$2,323.25
Balance	$199.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$581.09	$0.00	$581.09	$581.09	$0.00
2	10/07/2024	10/17/2024	Paid	$647.37	$0.00	$647.37	$647.37	$0.00
3	01/06/2025	01/16/2025	Paid	$647.37	$0.00	$647.37	$647.37	$0.00
4	03/03/2025	03/13/2025	Due	$647.38	$0.00	$647.38	$447.42	$199.96	Pay $199.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,255.66	$0.00	$2,255.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,190.03	$0.00	$2,190.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,240.05	$0.00	$2,240.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,174.72	$0.00	$2,174.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,110.77	$0.00	$2,110.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,002.36	$0.00	$2,002.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,855.05	$0.00	$1,855.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,798.36	$0.00	$1,798.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,745.98	$0.00	$1,745.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,742.98	$0.00	$1,742.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

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	$-2,323.25	$199.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.96	$2,523.21
08/30/2024	ADJUSTMENT	SIRI, GAIL CHECK 674414 CASHIERS VOIDED PAYMENT: 943022. REASON: AMENDMENT TO RE 2025	$2,323.25	$2,323.25
08/19/2024	PAYMENT	SIRI, GAIL CHECK 674414 CASHIERS	$-2,323.25	$0.00
07/10/2024	BILL	SIRI, JOHN C & GAIL A	$2,323.25	$2,323.25
08/14/2023	PAYMENT	SIRI, GAIL A CHECK NUM: 945400	$-2,255.66	$0.00
07/12/2023	BILL	SIRI, JOHN C & GAIL A	$2,255.66	$2,255.66
08/19/2022	PAYMENT	SIRI, GAIL D CHECK NUM: 945179	$-2,190.03	$0.00
07/12/2022	BILL	SIRI, JOHN C & GAIL A	$2,190.03	$2,190.03
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2168	$-2,240.05	$0.00
07/14/2021	BILL	SIRI, JOHN C & GAIL A	$2,240.05	$2,240.05
08/24/2020	PAYMENT	SIRI, GAIL CHECK NUM: 868277 CA CK	$-2,174.72	$0.00
07/15/2020	BILL	SIRI, JOHN C & GAIL A	$2,174.72	$2,174.72
08/21/2019	PAYMENT	SIRI, GAIL CHECK NUM: 868028	$-2,110.77	$0.00
07/10/2019	BILL	SIRI, JOHN C & GAIL A	$2,110.77	$2,110.77
08/15/2018	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 792230	$-2,002.36	$0.00
07/09/2018	BILL	SIRI, JOHN C & GAIL A	$2,002.36	$2,002.36
08/22/2017	PAYMENT	SIRI, CRAIG & GAIL CHECK NUM: 1838	$-1,855.05	$0.00
07/07/2017	BILL	SIRI, JOHN C & GAIL A	$1,855.05	$1,855.05
08/15/2016	PAYMENT	SIRI, GAIL CHECK NUM: 700251	$-1,798.36	$0.00
07/08/2016	BILL	SIRI, JOHN C & GAIL A	$1,798.36	$1,798.36
12/31/2015	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 1719	$-872.98	$0.00
10/13/2015	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 1698	$-436.49	$872.98
08/21/2015	PAYMENT	SIRI, GAIL A CREDIT: D	$-436.51	$1,309.47
07/08/2015	BILL	SIRI, JOHN C & GAIL A	$1,745.98	$1,745.98
08/07/2014	PAYMENT	SIRI, J CRAIG& GAIL A CHECK NUM: 1603	$-1,742.98	$0.00
07/10/2014	BILL	SIRI, JOHN C & GAIL A	$1,742.98	$1,742.98
09/09/2013	PAYMENT	SIRI, J CRAIG & GAIL CHECK NUM: 1481	$-1,242.21	$0.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.08	$1,242.21
07/16/2013	BILL	SIRI, JOHN C & GAIL A	$1,656.29	$1,656.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.01	$402.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.01	$804.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.02	$1,206.03
07/10/2012	BILL	SIRI, JOHN C & GAIL A	$1,608.05	$1,608.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$391.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$782.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.36	$1,174.08
07/14/2011	BILL	SIRI, JOHN C & GAIL A	$1,565.44	$1,565.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.88	$399.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.88	$799.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.90	$1,199.64
07/14/2010	BILL	SIRI, JOHN C & GAIL A	$1,599.54	$1,599.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.05	$406.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.05	$812.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.31	$1,218.15
07/21/2009	BILL	SIRI, JOHN C & GAIL A	$1,625.46	$1,625.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.43	$266.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.43	$532.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.71	$799.29
07/14/2008	BILL	SIRI, JOHN C & GAIL A	$1,067.00	$1,067.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.67	$258.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.67	$517.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.70	$776.01
07/13/2007	BILL	SIRI, JOHN C & GAIL A	$1,034.71	$1,034.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.14	$251.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.14	$502.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.15	$753.42
07/19/2006	BILL	SIRI, JOHN C & GAIL A	$1,004.57	$1,004.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-243.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-243.82	$243.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.82	$487.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-243.85	$731.46
07/21/2005	BILL	SIRI, JOHN C & GAIL A	$975.31	$975.31
03/04/2005	PAYMENT	@	$-243.17	$0.00
12/29/2004	PAYMENT	@	$-243.17	$243.17
10/14/2004	PAYMENT	@	$-243.17	$486.34
08/24/2004	PAYMENT	@	$-243.19	$729.51
07/01/2004	BILL	SIRI, JOHN C & GAIL A @	$972.70	$972.70
03/10/2004	PAYMENT	@	$-258.84	$0.00
01/09/2004	PAYMENT	@	$-258.84	$258.84
09/15/2003	PAYMENT	@	$-258.84	$517.68
08/06/2003	PAYMENT	@	$-258.85	$776.52
07/01/2003	BILL	SIRI, JOHN C & GAIL A @	$1,035.37	$1,035.37