Tax Account TU0S7450

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU0S7450
Account Type	Personal Property
Location	952 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S7450

Account Type

Personal Property

Location

952 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.60
Total	$38.60
Paid	$38.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.60

Total

$38.60

Paid

$38.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.60	$0.00	$38.60	$38.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-38.60	$0.00
07/10/2024	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$38.60	$38.60
08/09/2023	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3420	$-38.60	$0.00
07/12/2023	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$38.60	$38.60
08/10/2022	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3357	$-38.60	$0.00
07/13/2022	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$38.60	$38.60
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3303	$-41.17	$0.00
07/15/2021	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$41.17	$41.17
08/12/2020	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3256	$-40.70	$0.00
07/13/2020	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$40.70	$40.70
08/13/2019	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3193	$-40.70	$0.00
07/10/2019	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$40.70	$40.70
08/15/2018	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3116	$-40.55	$0.00
07/09/2018	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$40.55	$40.55
08/22/2017	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3036	$-36.95	$0.00
07/07/2017	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
08/15/2016	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2957	$-36.95	$0.00
07/08/2016	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-36.95	$0.00
07/08/2015	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-36.95	$0.00
07/08/2014	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
08/05/2013	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2638	$-36.95	$0.00
07/16/2013	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-36.95	$0.00
07/10/2012	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
08/15/2011	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2507	$-36.95	$0.00
07/14/2011	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$36.95	$36.95
08/18/2010	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2393	$-37.16	$0.00
07/14/2010	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$37.16	$37.16
08/18/2009	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK NUM: 2284	$-37.16	$0.00
07/21/2009	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$37.16	$37.16
08/18/2008	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK NUM: 2184	$-37.16	$0.00
07/10/2008	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$37.16	$37.16
08/15/2007	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK NUM: 2068	$-37.16	$0.00
07/13/2007	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$37.16	$37.16
09/18/2006	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK NUM: 1976	$-3.71	$0.00
09/18/2006	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK NUM: 1973	$-37.14	$3.71
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.71	$40.85
07/20/2006	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$37.14	$37.14
08/09/2005	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK NUM: 1837	$-37.10	$0.00
08/01/2005	BILL	SIRI, GAIL ANN OR JOHN CRAIG	$37.10	$37.10
07/27/2004	PAYMENT	Payment on Old System	$-37.10	$0.00
07/06/2004	BILL	Billed on Old System	$37.10	$37.10