Tax Account TU194300

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Owners

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

BANK AMERICA HOUSING

Account Summary

Account ID	TU194300
Account Type	Personal Property
Location	2056 VALLEY VISTA DR
Balance	$10.04
Currently Due	$0.00

Account ID

TU194300

Account Type

Personal Property

Location

2056 VALLEY VISTA DR

Balance

$10.04

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$118.10
Total	$118.10
Paid	$108.06
Balance	$10.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$118.10

Total

$118.10

Paid

$108.06

Balance

$10.04

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	$27.30	$0.00	$27.30	$27.30	$0.00
2	10/07/2024	10/17/2024	Paid	$30.26	$0.00	$30.26	$30.26	$0.00
3	01/06/2025	01/16/2025	Paid	$30.26	$0.00	$30.26	$30.26	$0.00
4	03/03/2025	03/13/2025	Due	$30.28	$0.00	$30.28	$20.24	$10.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$104.92	$0.00	$104.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$101.86	$0.00	$101.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.65	$0.00	$102.65	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$99.65	$0.00	$99.65	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$96.75	$0.00	$96.75	$0.00	$0.00	2.8223	3.0

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	$-108.06	$10.04
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.04	$118.10
08/30/2024	ADJUSTMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924625. REASON: AMENDMENT TO PP 2025	$108.06	$108.06
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-108.06	$0.00
07/10/2024	BILL	SIRI, JOHN C & GAIL A	$108.06	$108.06
08/09/2023	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3420	$-104.92	$0.00
07/12/2023	BILL	SIRI, JOHN C & GAIL A	$104.92	$104.92
08/10/2022	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3357	$-101.86	$0.00
07/13/2022	BILL	SIRI, JOHN C & GAIL A	$101.86	$101.86
08/23/2021	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3303	$-102.65	$0.00
07/15/2021	BILL	SIRI, JOHN C & GAIL A	$102.65	$102.65
08/12/2020	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3256	$-99.65	$0.00
07/13/2020	BILL	SIRI, JOHN C & GAIL A	$99.65	$99.65
08/13/2019	PAYMENT	SIRI, J CRAIG & GAIL A CHECK NUM: 3193	$-96.75	$0.00
07/10/2019	BILL	SIRI, JOHN C & GAIL A	$96.75	$96.75
08/15/2018	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3116	$-93.93	$0.00
07/09/2018	BILL	SIRI, JOHN C & GAIL A	$93.93	$93.93
08/22/2017	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 3036	$-85.02	$0.00
07/07/2017	BILL	SIRI, JOHN C & GAIL A	$85.02	$85.02
08/15/2016	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2957	$-84.06	$0.00
07/08/2016	BILL	SIRI, JOHN C & GAIL A	$84.06	$84.06
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-81.61	$0.00
07/08/2015	BILL	SIRI, JOHN C & GAIL A	$81.61	$81.61
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-80.48	$0.00
07/08/2014	BILL	SIRI, JOHN C & GAIL A	$80.48	$80.48
08/05/2013	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2638	$-96.34	$0.00
07/16/2013	BILL	SIRI, JOHN C & GAIL A	$96.34	$96.34
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-113.92	$0.00
07/10/2012	BILL	SIRI, JOHN C & GAIL A	$113.92	$113.92
08/15/2011	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2507	$-126.96	$0.00
07/14/2011	BILL	SIRI, JOHN C & GAIL A	$126.96	$126.96