Tax Account 038-002-016

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Owners

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

Account Summary

Account ID	038-002-016
Account Type	Real Estate
Location	2056 VALLEY VISTA DR
Balance	$35.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.61 (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	$428.91
Total	$428.91
Paid	$393.30
Balance	$35.61
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	$98.52	$0.00	$98.52	$98.52	$0.00
2	10/07/2024	10/17/2024	Paid	$110.13	$0.00	$110.13	$110.13	$0.00
3	01/06/2025	01/16/2025	Paid	$110.13	$0.00	$110.13	$110.13	$0.00
4	03/03/2025	03/13/2025	Due	$110.13	$0.00	$110.13	$74.52	$35.61	Pay $35.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.90	$0.00	$381.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$359.70	$0.00	$359.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$340.58	$0.00	$340.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$328.16	$0.00	$328.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.63	$0.00	$318.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$276.16	$0.00	$276.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.45	$0.00	$265.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.45	$0.00	$265.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.03	$0.00	$266.03	$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	2.20	.19	.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 ANN OR JOHN CRAIG SYS 3518 ORIG: CHECK	$-393.30	$35.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.61	$428.91
08/30/2024	ADJUSTMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924624. REASON: AMENDMENT TO RE 2025	$393.30	$393.30
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-393.30	$0.00
07/10/2024	BILL	SIRI, JOHN C & GAIL A	$393.30	$393.30
08/09/2023	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3420	$-381.90	$0.00
07/12/2023	BILL	SIRI, JOHN C & GAIL A	$381.90	$381.90
08/10/2022	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3357	$-370.85	$0.00
07/12/2022	BILL	SIRI, JOHN C & GAIL A	$370.85	$370.85
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3303	$-359.70	$0.00
07/14/2021	BILL	SIRI, JOHN C & GAIL A	$359.70	$359.70
05/14/2021	PAYMENT	ECT CASH	$-1.96	$0.00
08/12/2020	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3256	$-338.62	$1.96
07/15/2020	BILL	SIRI, JOHN C & GAIL A	$340.58	$340.58
08/13/2019	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3193	$-328.16	$0.00
07/10/2019	BILL	SIRI, JOHN C & GAIL A	$328.16	$328.16
08/15/2018	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3116	$-318.63	$0.00
07/09/2018	BILL	SIRI, JOHN C & GAIL A	$318.63	$318.63
08/22/2017	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 3036	$-276.16	$0.00
07/07/2017	BILL	SIRI, JOHN C & GAIL A	$276.16	$276.16
10/04/2016	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2968	$-199.08	$0.00
08/15/2016	PAYMENT	SIRI, J CRAIG& GAIL A CHECK NUM: 2957	$-66.37	$199.08
07/08/2016	BILL	SIRI, JOHN C & GAIL A	$265.45	$265.45
11/19/2015	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2866	$-132.72	$0.00
10/13/2015	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2854	$-66.36	$132.72
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-66.37	$199.08
07/08/2015	BILL	SIRI, JOHN C & GAIL A	$265.45	$265.45
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-266.03	$0.00
07/10/2014	BILL	SIRI, JOHN C & GAIL A	$266.03	$266.03
08/05/2013	PAYMENT	SIRI, GAIL & J CRAIG CHECK NUM: 2638	$-241.98	$0.00
07/16/2013	BILL	SIRI, JOHN C & GAIL A	$241.98	$241.98
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-244.85	$0.00
07/10/2012	BILL	SIRI, JOHN C & GAIL A	$244.85	$244.85
01/05/2012	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2536	$-122.40	$0.00
10/19/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2522	$-63.65	$122.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.45	$186.05
08/15/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2507	$-61.20	$183.60
07/14/2011	BILL	SIRI, JOHN C & GAIL A	$244.80	$244.80
03/07/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2469	$-101.67	$0.00
01/05/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2453	$-101.67	$101.67
10/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2426	$-101.67	$203.34
08/18/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2393	$-101.70	$305.01
07/14/2010	BILL	SIRI, JOHN C & GAIL A	$406.71	$406.71
03/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2344	$-106.70	$0.00
01/04/2010	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2326	$-106.70	$106.70
10/13/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2307	$-106.70	$213.40
08/18/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2284	$-107.96	$320.10
07/21/2009	BILL	SIRI, JOHN C & GAIL A	$428.06	$428.06
03/04/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2228	$-106.94	$0.00
01/06/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2216	$-106.94	$106.94
10/06/2008	PAYMENT	GAIL & J SIRI CHECK NUM: 2197	$-106.94	$213.88
08/18/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2180	$-108.22	$320.82
07/14/2008	BILL	SIRI, JOHN C & GAIL A	$429.04	$429.04
03/03/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2139	$-107.23	$0.00
01/08/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2123	$-107.23	$107.23
10/05/2007	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2099	$-107.23	$214.46
08/15/2007	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2070	$-107.25	$321.69
07/13/2007	BILL	SIRI, JOHN C & GAIL A	$428.94	$428.94
09/18/2006	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1976	$-4.36	$0.00
09/18/2006	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 1970	$-435.60	$4.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.36	$439.96
07/19/2006	BILL	SIRI, JOHN C & GAIL A	$435.60	$435.60
08/09/2005	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 1836	$-425.52	$0.00
07/21/2005	BILL	SIRI, JOHN C & GAIL A	$425.52	$425.52
07/20/2004	PAYMENT	@	$-437.52	$0.00
07/01/2004	BILL	SIRI, JOHN C & GAIL A @	$437.52	$437.52
01/30/2004	PAYMENT	@	$-324.21	$0.00
08/15/2003	PAYMENT	@	$-123.21	$324.21
07/01/2003	PENALTY	Penalty 03-04	$15.13	$447.42
07/01/2003	BILL	SIRI, JOHN C & GAIL A @	$432.29	$432.29