Tax Account 054-007-009

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Owners

ARNEY, RACHAEL A
937 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

Account Summary

Account ID	054-007-009
Account Type	Real Estate
Location	937 SPRING VALLEY PKWY
Balance	$1,691.19
Currently Due	$874.41

$874.41 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $1,691.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,633.98
Total	$1,691.19
Paid	$0.00
Balance	$1,691.19
Due	$874.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$408.81	$16.35	$0.00	$408.81	$0.00	$425.16	Pay $425.16 Now
2	10/06/2025	10/16/2025	Past due	$408.39	$40.86	$0.00	$408.39	$0.00	$874.41	Pay $874.41 Now
3	01/05/2026	01/15/2026	Due	$408.39	$0.00	$0.00	$408.39	$0.00	$1,282.80	Pay $1,282.80 Now
4	03/02/2026	03/12/2026	Due	$408.39	$0.00	$0.00	$408.39	$0.00	$1,691.19	Pay $1,691.19 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$561.16	$86.20	$0.00	$647.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$365.04	$0.00	$0.00	$365.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$349.78	$0.00	$0.00	$349.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$370.04	$0.00	$0.00	$370.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$366.74	$0.00	$0.00	$366.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.89	$0.00	$0.00	$359.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$349.44	$0.00	$0.00	$349.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.20	$0.00	$0.00	$309.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.74	$0.00	$0.00	$289.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.74	$0.00	$0.00	$289.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.83	$0.00	$0.00	$290.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.86	$1,691.19
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.35	$1,650.33
07/11/2025	BILL	ARNEY, RACHAEL A	$1,633.98	$1,633.98
05/01/2025	PAYMENT	ARNEY, RACHAEL CHECK 1501	$-647.36	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$647.36
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.28	$645.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.26	$606.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.04	$580.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$566.78
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$561.16	$561.16
08/09/2023	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3420	$-365.04	$0.00
07/12/2023	BILL	SIRI, JOHN C & GAIL A	$365.04	$365.04
08/10/2022	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3357	$-349.78	$0.00
07/12/2022	BILL	SIRI, JOHN C & GAIL A	$349.78	$349.78
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3303	$-370.04	$0.00
07/14/2021	BILL	SIRI, JOHN C & GAIL A	$370.04	$370.04
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
08/12/2020	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3256	$-366.26	$0.48
07/15/2020	BILL	SIRI, JOHN C & GAIL A	$366.74	$366.74
08/13/2019	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3193	$-359.89	$0.00
07/10/2019	BILL	SIRI, JOHN C & GAIL A	$359.89	$359.89
08/15/2018	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3116	$-349.44	$0.00
07/09/2018	BILL	SIRI, JOHN C & GAIL A	$349.44	$349.44
08/22/2017	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 3036	$-309.20	$0.00
07/07/2017	BILL	SIRI, JOHN C & GAIL A	$309.20	$309.20
10/04/2016	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2968	$-217.29	$0.00
08/15/2016	PAYMENT	SIRI, J CRAIG& GAIL A CHECK NUM: 2957	$-72.45	$217.29
07/08/2016	BILL	SIRI, JOHN C & GAIL A	$289.74	$289.74
11/19/2015	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2866	$-144.86	$0.00
10/13/2015	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2854	$-72.43	$144.86
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-72.45	$217.29
07/08/2015	BILL	SIRI, JOHN C & GAIL A	$289.74	$289.74
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-290.83	$0.00
07/10/2014	BILL	SIRI, JOHN C & GAIL A	$290.83	$290.83
08/05/2013	PAYMENT	SIRI, GAIL & J CRAIG CHECK NUM: 2638	$-257.05	$0.00
07/16/2013	BILL	SIRI, JOHN C & GAIL A	$257.05	$257.05
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-256.38	$0.00
07/10/2012	BILL	SIRI, JOHN C & GAIL A	$256.38	$256.38
01/05/2012	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2536	$-128.24	$0.00
10/19/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2522	$-66.68	$128.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$194.92
08/15/2011	PAYMENT	SIRI, JOHN CRAIG & GAIL ANN CHECK NUM: 2507	$-64.15	$192.36
07/14/2011	BILL	SIRI, JOHN C & GAIL A	$256.51	$256.51
03/07/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2469	$-65.89	$0.00
01/05/2011	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2453	$-65.89	$65.89
10/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2426	$-65.89	$131.78
08/18/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2393	$-65.92	$197.67
07/14/2010	BILL	SIRI, JOHN C & GAIL A	$263.59	$263.59
03/05/2010	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 2344	$-62.52	$0.00
01/04/2010	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2326	$-62.52	$62.52
10/13/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2307	$-62.52	$125.04
08/18/2009	PAYMENT	SIRI, JOHN CRAIG CHECK NUM: 2284	$-63.78	$187.56
07/21/2009	BILL	SIRI, JOHN C & GAIL A	$251.34	$251.34
03/04/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2230	$-57.02	$0.00
01/06/2009	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2218	$-57.02	$57.02
10/06/2008	PAYMENT	GAIL & J SIRI CHECK NUM: 2197	$-57.02	$114.04
08/18/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2182	$-58.29	$171.06
07/14/2008	BILL	SIRI, JOHN C & GAIL A	$229.35	$229.35
03/03/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2141	$-56.63	$0.00
01/08/2008	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2121	$-56.63	$56.63
10/05/2007	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2097	$-56.63	$113.26
08/15/2007	PAYMENT	SIRI, JOHN C & GAIL A CHECK NUM: 2072	$-56.63	$169.89
07/13/2007	BILL	SIRI, JOHN C & GAIL A	$226.52	$226.52
08/15/2006	PAYMENT	TUTTLE, ESTHER G CHECK NUM: 164	$-225.76	$0.00
07/19/2006	BILL	TUTTLE, ESTHER G	$225.76	$225.76
08/30/2005	PAYMENT	TUTTLE, ESTHER G CHECK NUM: 158	$-221.25	$0.00
07/21/2005	BILL	TUTTLE, ESTHER G	$221.25	$221.25
08/02/2004	PAYMENT	@	$-221.34	$0.00
07/01/2004	BILL	TUTTLE, ESTHER G @	$221.34	$221.34
08/18/2003	PAYMENT	@	$-223.87	$0.00
07/01/2003	BILL	TUTTLE, ESTHER G @	$223.87	$223.87