Tax Account 045-008-001

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Owners

SWETT, GEORGE S & JUDY E
764 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

Account Summary

Account ID	045-008-001
Account Type	Real Estate
Location	803 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	2025/2026 REAL ESTATE TAXES
Original	$412.23
Total	$412.23
Paid	$412.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.32	$0.00	$0.00	$103.32	$103.32	$0.00
2	10/06/2025	10/16/2025	Paid	$102.97	$0.00	$0.00	$102.97	$102.97	$0.00
3	01/05/2026	01/15/2026	Paid	$102.97	$0.00	$0.00	$102.97	$102.97	$0.00
4	03/02/2026	03/12/2026	Paid	$102.97	$0.00	$0.00	$102.97	$102.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$402.01	$0.00	$0.00	$402.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$344.27	$0.00	$0.00	$344.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.12	$0.00	$0.00	$332.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$352.54	$0.00	$0.00	$352.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.02	$0.00	$0.00	$349.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.31	$0.00	$0.00	$354.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.85	$0.00	$0.00	$311.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.30	$0.00	$0.00	$270.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$252.64	$0.00	$0.00	$252.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$252.64	$0.00	$0.00	$252.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$254.42	$0.00	$0.00	$254.42	$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	2.43	.00	.00
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
08/11/2025	PAYMENT	SWETT, GEORGE S & JUDY E CHECK 6918	$-412.23	$0.00
07/11/2025	BILL	SWETT, GEORGE S & JUDY E	$412.23	$412.23
11/12/2024	PAYMENT	JUDY SWETT ONLINE	$-30.39	$0.00
08/30/2024	PAYMENT	SWETT, GEORGE S & JUDY E SYS 6903 ORIG: CHECK	$-371.62	$30.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.39	$402.01
08/30/2024	ADJUSTMENT	SWETT, GEORGE S & JUDY E CHECK 6903 VOIDED PAYMENT: 927811. REASON: AMENDMENT TO RE 2025	$371.62	$371.62
08/13/2024	PAYMENT	SWETT, GEORGE S & JUDY E CHECK 6903	$-371.62	$0.00
07/10/2024	BILL	SWETT, GEORGE S & JUDY E	$371.62	$371.62
08/14/2023	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6872	$-344.27	$0.00
07/12/2023	BILL	SWETT, GEORGE S & JUDY E	$344.27	$344.27
08/01/2022	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6844	$-332.12	$0.00
07/12/2022	BILL	SWETT, GEORGE S & JUDY E	$332.12	$332.12
08/16/2021	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6820	$-352.54	$0.00
07/14/2021	BILL	SWETT, GEORGE S & JUDY E	$352.54	$352.54
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
07/31/2020	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6797	$-348.23	$0.79
07/15/2020	BILL	SWETT, GEORGE S & JUDY E	$349.02	$349.02
08/15/2019	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6777	$-354.31	$0.00
07/10/2019	BILL	SWETT, GEORGE S & JUDY E	$354.31	$354.31
07/30/2018	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6737	$-311.85	$0.00
07/09/2018	BILL	SWETT, GEORGE S & JUDY E	$311.85	$311.85
07/24/2017	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6678	$-270.30	$0.00
07/07/2017	BILL	SWETT, GEORGE S & JUDY E	$270.30	$270.30
08/12/2016	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6585	$-252.64	$0.00
07/08/2016	BILL	SWETT, GEORGE S & JUDY E	$252.64	$252.64
08/11/2015	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6504	$-252.64	$0.00
07/08/2015	BILL	SWETT, GEORGE S & JUDY E	$252.64	$252.64
07/31/2014	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6427	$-254.42	$0.00
07/10/2014	BILL	SWETT, GEORGE S & JUDY E	$254.42	$254.42
08/01/2013	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6320	$-248.65	$0.00
07/16/2013	BILL	SWETT, GEORGE S & JUDY E	$248.65	$248.65
08/09/2012	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6209	$-248.18	$0.00
07/10/2012	BILL	SWETT, GEORGE S & JUDY E	$248.18	$248.18
08/02/2011	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6078	$-248.93	$0.00
07/14/2011	BILL	SWETT, GEORGE S & JUDY E	$248.93	$248.93
07/26/2010	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 5945	$-258.19	$0.00
07/14/2010	BILL	SWETT, GEORGE S & JUDY E	$258.19	$258.19
08/20/2009	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 5804	$-248.46	$0.00
07/21/2009	BILL	SWETT, GEORGE S & JUDY E	$248.46	$248.46
07/18/2008	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 5477	$-226.67	$0.00
07/14/2008	BILL	SWETT, GEORGE S & JUDY E	$226.67	$226.67
08/14/2007	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 5218	$-223.94	$0.00
07/13/2007	BILL	SWETT, GEORGE S & JUDY E	$223.94	$223.94
08/24/2006	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 5009	$-223.21	$0.00
07/19/2006	BILL	SWETT, GEORGE S & JUDY E	$223.21	$223.21
08/24/2005	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 4708	$-218.94	$0.00
07/21/2005	BILL	SWETT, GEORGE S & JUDY E	$218.94	$218.94
07/15/2004	PAYMENT	@	$-219.02	$0.00
07/01/2004	BILL	SWETT, GEORGE S & JUDY @	$219.02	$219.02
07/29/2003	PAYMENT	@	$-221.81	$0.00
07/01/2003	BILL	SWETT, GEORGE S & JUDY @	$221.81	$221.81