Tax Account 021-132-36

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Owners

SIRACUSA, JOHN & ELEANOR J TRS
33 BEVERLY CT
FERNLEY, NV 89408-0000

SIRACUSA, ELEANOR J TR

Account Summary

Account ID	021-132-36
Account Type	Real Estate
Location	33 BEVERLY CT FERNLEY
Balance	$2,216.14
Currently Due	$554.14

Account ID

021-132-36

Account Type

Real Estate

Location

33 BEVERLY CT
FERNLEY

Balance

$2,216.14

Currently Due

$554.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,216.14
Total	$2,216.14
Paid	$0.00
Balance	$2,216.14
Due	$554.14
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,216.14

Total

$2,216.14

Paid

$0.00

Balance

$2,216.14

Due

$554.14

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$554.14	$0.00	$554.14	$0.00	$554.14
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,108.14
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,662.14
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,216.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.59	$0.00	$2,157.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,084.50	$0.00	$2,084.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.06	$0.00	$2,075.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,020.37	$0.00	$2,020.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,989.72	$0.00	$1,989.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.00	$69.04	$2,017.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,934.93	$0.00	$1,934.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,740.17	$0.00	$1,740.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.42
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$2,216.14	$2,216.14
12/27/2023	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK 7002	$-1,078.00	$0.00
08/29/2023	PAYMENT	SIRACUSA LIVING TRUST CHECK 6995	$-1,079.59	$1,078.00
07/17/2023	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$2,157.59	$2,157.59
09/01/2022	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK 6981	$-1,563.00	$0.00
08/22/2022	PAYMENT	SIRACUSA, JOHN CHECK 6974	$-521.50	$1,563.00
07/15/2022	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$2,084.50	$2,084.50
08/20/2021	PAYMENT	SIRACUSA, JOHN CHECK CK. 6960	$-2,075.06	$0.00
07/14/2021	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$2,075.06	$2,075.06
08/20/2020	PAYMENT	SIRACUSA, JOHN CHECK NUM: 6937	$-2,020.37	$0.00
07/09/2020	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$2,020.37	$2,020.37
01/07/2020	PAYMENT	SIRACUSA LIVING TRUST CHECK NUM: 6925	$-994.00	$0.00
08/20/2019	PAYMENT	SIRACUSA LIVING TRUST CHECK NUM: 6919	$-995.72	$994.00
07/10/2019	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,989.72	$1,989.72
04/08/2019	PAYMENT	SIRACUSA, JOHN CHECK NUM: 6913	$-1,041.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,041.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.60	$1,040.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.44	$991.44
10/02/2018	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6902	$-486.00	$972.00
08/22/2018	PAYMENT	SIRACUSA, JOHN & ELEANOR J CHECK NUM: 6899	$-490.00	$1,458.00
07/10/2018	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,948.00	$1,948.00
03/01/2018	PAYMENT	SIRACUSA, JOHN CHECK NUM: 6889	$-483.00	$0.00
12/26/2017	PAYMENT	SIRACUSA, JOHN TRS CHECK NUM: 6880	$-483.00	$483.00
09/20/2017	PAYMENT	SIRACUSA, JOHN TRS CHECK NUM: 6865	$-483.00	$966.00
08/18/2017	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6856	$-485.93	$1,449.00
07/10/2017	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,934.93	$1,934.93
03/01/2017	PAYMENT	SIRACUSA, JOHN CHECK NUM: 6808	$-434.00	$0.00
01/04/2017	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6786	$-434.00	$434.00
10/04/2016	PAYMENT	SIRACUSA, JOHN TRS CHECK NUM: 6756	$-434.00	$868.00
08/17/2016	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6742	$-438.17	$1,302.00
07/11/2016	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,740.17	$1,740.17
08/19/2015	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6631	$-1,776.00	$0.00
07/07/2015	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,776.00	$1,776.00
08/20/2014	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6518	$-1,731.90	$0.00
07/08/2014	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,731.90	$1,731.90
08/20/2013	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6396	$-1,689.93	$0.00
07/08/2013	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,689.93	$1,689.93
08/22/2012	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6225	$-1,653.73	$0.00
07/10/2012	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,653.73	$1,653.73
07/28/2011	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK NUM: 6013	$-1,244.35	$0.00
07/08/2011	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,244.35	$1,244.35
07/30/2010	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 3753	$-1,211.54	$0.00
07/08/2010	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,211.54	$1,211.54
07/22/2009	PAYMENT	SIRACUSA, ELEANOR J/C JOHN CHECK BANK: 94-72 NUM: 5479	$-1,846.74	$0.00
07/06/2009	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,846.74	$1,846.74
08/05/2008	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 5173	$-1,794.58	$0.00
07/15/2008	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,794.58	$1,794.58
04/04/2008	PAYMENT	SIRACUSA,C. JOHN & ELEANOR J CHECK BANK: 94-72 NUM: 5100	$-967.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.20	$967.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.08	$922.08
09/04/2007	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 2212	$-904.90	$904.00
09/04/2007	AMENDMENT	postmark 8/30	$-18.12	$1,808.90
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.12	$1,827.02
07/12/2007	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,808.90	$1,808.90
08/22/2006	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 1907	$-1,756.21	$0.00
07/12/2006	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,756.21	$1,756.21
12/06/2005	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 1682	$-852.00	$0.00
08/18/2005	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 1582	$-853.06	$852.00
07/15/2005	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,705.06	$1,705.06
12/14/2004	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 1345	$-828.00	$0.00
12/14/2004	ADJUST	remove to correct payment BANK: 94-72 NUM: 1345	$414.00	$828.00
12/13/2004	VOID	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 1345	$-414.00	$414.00
08/18/2004	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 1222	$-831.96	$828.00
07/08/2004	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,659.96	$1,659.96
12/19/2003	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 10181	$-812.74	$0.00
08/13/2003	PAYMENT	SIRACUSA, JOHN & ELEANOR J TRS CHECK BANK: 94-72 NUM: 10021	$-812.75	$812.74
07/18/2003	BILL	SIRACUSA, JOHN & ELEANOR J TRS	$1,625.49	$1,625.49
12/03/2002	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 9731	$-756.00	$0.00
08/14/2002	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 9592	$-756.23	$756.00
07/12/2002	BILL	SIRACUSA, CARMEN J & ELEANOR J	$1,512.23	$1,512.23
12/14/2001	PAYMENT	SIRACUSA, C JOHN & ELEANOR J CHECK BANK: 94-72 NUM: 9306	$-740.32	$0.00
08/14/2001	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 9163	$-740.52	$740.32
07/12/2001	BILL	SIRACUSA, CARMEN J & ELEANOR J	$1,480.84	$1,480.84
02/20/2001	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 8948	$-365.82	$0.00
12/15/2000	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 8920	$-365.82	$365.82
09/22/2000	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 8744	$-365.82	$731.64
08/18/2000	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 8717	$-365.98	$1,097.46
07/17/2000	BILL	SIRACUSA, CARMEN J & ELEANOR J	$1,463.44	$1,463.44
12/17/1999	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 8486	$-780.60	$0.00
08/13/1999	PAYMENT	SIRACUSA, CARMEN J & ELEANOR J CHECK BANK: 94-72 NUM: 8362	$-780.88	$780.60
07/17/1999	BILL	SIRACUSA, CARMEN J & ELEANOR J	$1,561.48	$1,561.48
03/05/1999	PAYMENT	DRJ, INC CHECK	$-126.48	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-126.48	$126.48
10/12/1998	PAYMENT	DRJ INC CHECK	$-126.48	$252.96
08/11/1998	PAYMENT	DRJ INC CHECK	$-126.59	$379.44
07/13/1998	BILL	DRJ INC	$506.03	$506.03
08/27/1997	PAYMENT	DRJ, INC CHECK	$-504.99	$0.00
08/14/1997	PAYMENT	DRJ INC CHECK	$-168.39	$504.99
07/14/1997	BILL	DRJ, INC	$673.38	$673.38
03/04/1997	PAYMENT	DRJ INC	$-118.74	$0.00
01/08/1997	PAYMENT	DRJ, INC	$-118.74	$118.74
10/15/1996	PAYMENT	DRJ, INC	$-118.74	$237.48
09/04/1996	PAYMENT	DRJ, INC	$-118.85	$356.22
07/18/1996	BILL	DRJ, INC	$475.07	$475.07