Tax Account 054-006-036

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Owners

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

Account Summary

Account ID	054-006-036
Account Type	Real Estate
Location	952 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.13
Total	$737.13
Paid	$737.13
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	$169.47	$0.00	$169.47	$169.47	$0.00
2	10/07/2024	10/17/2024	Paid	$189.21	$0.00	$189.21	$189.21	$0.00
3	01/06/2025	01/16/2025	Paid	$189.21	$0.00	$189.21	$189.21	$0.00
4	03/03/2025	03/13/2025	Paid	$189.24	$0.00	$189.24	$189.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$657.25	$0.00	$657.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$638.18	$0.00	$638.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$668.08	$0.00	$668.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$667.54	$0.00	$667.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$667.48	$0.00	$667.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$637.30	$0.00	$637.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$550.57	$0.00	$550.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$531.86	$0.00	$531.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$531.86	$0.00	$531.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$520.97	$0.00	$520.97	$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	2.39	.00	.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
09/25/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3526	$-60.24	$0.00
08/30/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG SYS 3518 ORIG: CHECK	$-676.89	$60.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.24	$737.13
08/30/2024	ADJUSTMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924628. REASON: AMENDMENT TO RE 2025	$676.89	$676.89
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-676.89	$0.00
07/10/2024	BILL	SIRI, JOHN CRAIG & GAIL ANN	$676.89	$676.89
08/09/2023	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3420	$-657.25	$0.00
07/12/2023	BILL	SIRI, JOHN CRAIG & GAIL ANN	$657.25	$657.25
08/10/2022	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3357	$-638.18	$0.00
07/12/2022	BILL	SIRI, JOHN CRAIG & GAIL ANN	$638.18	$638.18
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3303	$-668.08	$0.00
07/14/2021	BILL	SIRI, JOHN CRAIG & GAIL ANN	$668.08	$668.08
05/14/2021	PAYMENT	ECT CASH	$-3.19	$0.00
08/12/2020	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3256	$-664.35	$3.19
07/15/2020	BILL	SIRI, JOHN CRAIG & GAIL ANN	$667.54	$667.54
08/13/2019	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3193	$-667.48	$0.00
07/10/2019	BILL	SIRI, JOHN CRAIG & GAIL ANN	$667.48	$667.48
08/15/2018	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3116	$-637.30	$0.00
07/09/2018	BILL	SIRI, JOHN CRAIG & GAIL ANN	$637.30	$637.30
08/22/2017	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 3036	$-550.57	$0.00
07/07/2017	BILL	SIRI, JOHN CRAIG & GAIL ANN	$550.57	$550.57
10/04/2016	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2968	$-398.88	$0.00
08/15/2016	PAYMENT	SIRI, J CRAIG& GAIL A CHECK NUM: 2957	$-132.98	$398.88
07/08/2016	BILL	SIRI, JOHN CRAIG & GAIL ANN	$531.86	$531.86
11/19/2015	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2866	$-265.92	$0.00
10/13/2015	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2854	$-132.96	$265.92
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-132.98	$398.88
07/08/2015	BILL	SIRI, JOHN CRAIG & GAIL ANN	$531.86	$531.86
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-520.97	$0.00
07/10/2014	BILL	SIRI, JOHN CRAIG & GAIL ANN	$520.97	$520.97
08/05/2013	PAYMENT	SIRI, GAIL & J CRAIG CHECK NUM: 2638	$-470.11	$0.00
07/16/2013	BILL	SIRI, JOHN CRAIG & GAIL ANN	$470.11	$470.11
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-464.57	$0.00
07/10/2012	BILL	SIRI, JOHN CRAIG & GAIL ANN	$464.57	$464.57
01/05/2012	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2536	$-228.66	$0.00
10/19/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2522	$-118.90	$228.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.57	$347.56
08/15/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2507	$-114.33	$342.99
07/14/2011	BILL	SIRI, JOHN CRAIG & GAIL ANN	$457.32	$457.32
03/07/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2469	$-117.01	$0.00
01/05/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2453	$-117.01	$117.01
10/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2426	$-117.01	$234.02
08/18/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2393	$-117.03	$351.03
07/14/2010	BILL	SIRI, JOHN CRAIG & GAIL ANN	$468.06	$468.06
03/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2344	$-116.88	$0.00
01/04/2010	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2326	$-116.88	$116.88
10/13/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2307	$-116.88	$233.76
08/18/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2284	$-118.14	$350.64
07/21/2009	BILL	SIRI, JOHN CRAIG & GAIL ANN	$468.78	$468.78
03/04/2009	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2231	$-109.52	$0.00
01/06/2009	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2219	$-109.52	$109.52
10/06/2008	PAYMENT	GAIL & J SIRI CHECK NUM: 2197	$-109.52	$219.04
08/18/2008	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2183	$-110.79	$328.56
07/14/2008	BILL	SIRI, JOHN CRAIG & GAIL ANN	$439.35	$439.35
03/03/2008	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2142	$-107.40	$0.00
01/08/2008	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2120	$-107.40	$107.40
10/05/2007	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2096	$-107.40	$214.80
08/15/2007	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2073	$-107.41	$322.20
07/13/2007	BILL	SIRI, JOHN CRAIG & GAIL ANN	$429.61	$429.61
09/18/2006	PAYMENT	SIRI, JOHN & GAIL A CHECK NUM: 1976	$-4.30	$0.00
09/18/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1968	$-425.76	$4.30
09/18/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1968	$425.76	$430.06
09/18/2006	AMENDMENT	add pen	$0.04	$4.30
09/18/2006	VOID	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 1968	$-425.76	$4.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.26	$430.02
07/19/2006	BILL	SIRI, JOHN CRAIG & GAIL ANN	$425.76	$425.76
08/09/2005	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 1835	$-402.37	$0.00
07/21/2005	BILL	SIRI, JOHN CRAIG & GAIL ANN	$402.37	$402.37
07/20/2004	PAYMENT	@	$-401.97	$0.00
07/01/2004	BILL	SIRI, JOHN CRAIG & GAI @	$401.97	$401.97
01/30/2004	PAYMENT	@	$-201.84	$0.00
08/15/2003	PAYMENT	@	$-205.89	$201.84
07/01/2003	PENALTY	Penalty 03-04	$4.04	$407.73
07/01/2003	BILL	SIRI, JOHN CRAIG & GAI @	$403.69	$403.69