Tax Account 045-009-084

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Owners

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

045600606~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-009-084
Account Type	Real Estate
Location	764 SPRING VALLEY PKWY
Balance	$85.85
Currently Due	$0.00

Account ID

045-009-084

Account Type

Real Estate

Location

764 SPRING VALLEY PKWY

Balance

$85.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.15
Total	$1,113.15
Paid	$1,027.30
Balance	$85.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,113.15

Total

$1,113.15

Paid

$1,027.30

Balance

$85.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$257.11	$0.00	$257.11	$257.11	$0.00
2	10/07/2024	10/17/2024	Paid	$285.34	$0.00	$285.34	$285.34	$0.00
3	01/06/2025	01/16/2025	Paid	$285.34	$0.00	$285.34	$285.34	$0.00
4	03/03/2025	03/13/2025	Due	$285.36	$0.00	$285.36	$199.51	$85.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.80	$0.00	$949.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$922.21	$0.00	$922.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$975.89	$0.00	$975.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$975.60	$0.00	$975.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$963.17	$0.00	$963.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.23	$0.00	$859.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$762.32	$0.00	$762.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$735.51	$0.00	$735.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$738.07	$0.00	$738.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$733.99	$0.00	$733.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.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
08/30/2024	PAYMENT	SWETT, GEORGE S & JUDY E SYS 6902 ORIG: CHECK	$-1,027.30	$85.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.85	$1,113.15
08/30/2024	ADJUSTMENT	SWETT, GEORGE S & JUDY E CHECK 6902 VOIDED PAYMENT: 927808. REASON: AMENDMENT TO RE 2025	$1,027.30	$1,027.30
08/13/2024	PAYMENT	SWETT, GEORGE S & JUDY E CHECK 6902	$-1,027.30	$0.00
07/10/2024	BILL	SWETT, GEORGE S & JUDY E	$1,027.30	$1,027.30
08/14/2023	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6872	$-949.80	$0.00
07/12/2023	BILL	SWETT, GEORGE S & JUDY E	$949.80	$949.80
08/01/2022	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6843	$-922.21	$0.00
07/12/2022	BILL	SWETT, GEORGE S & JUDY E	$922.21	$922.21
08/16/2021	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6819	$-975.89	$0.00
07/14/2021	BILL	SWETT, GEORGE S & JUDY E	$975.89	$975.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.37	$0.00
07/31/2020	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6798	$-894.23	$81.37
07/15/2020	BILL	SWETT, GEORGE S & JUDY E	$975.60	$975.60
08/15/2019	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6778	$-963.17	$0.00
07/10/2019	BILL	SWETT, GEORGE S & JUDY E	$963.17	$963.17
07/30/2018	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6737	$-859.23	$0.00
07/09/2018	BILL	SWETT, GEORGE S & JUDY E	$859.23	$859.23
07/24/2017	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6679	$-762.32	$0.00
07/07/2017	BILL	SWETT, GEORGE S & JUDY E	$762.32	$762.32
08/12/2016	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6585	$-735.51	$0.00
07/08/2016	BILL	SWETT, GEORGE S & JUDY E	$735.51	$735.51
08/11/2015	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6505	$-738.07	$0.00
07/08/2015	BILL	SWETT, GEORGE S & JUDY E	$738.07	$738.07
07/31/2014	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6425	$-733.99	$0.00
07/10/2014	BILL	SWETT, GEORGE S & JUDY E	$733.99	$733.99
08/01/2013	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6321	$-711.57	$0.00
07/16/2013	BILL	SWETT, GEORGE S & JUDY E	$711.57	$711.57
08/09/2012	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6209	$-709.34	$0.00
07/10/2012	BILL	SWETT, GEORGE S & JUDYE	$709.34	$709.34
08/02/2011	PAYMENT	SWETT, GEORGE S & JUDYE CHECK NUM: 6079	$-707.40	$0.00
07/14/2011	BILL	SWETT, GEORGE S & JUDYE	$707.40	$707.40
07/26/2010	PAYMENT	SWETT, GEORGE S & JUDYE CHECK NUM: 5944	$-685.32	$0.00
07/14/2010	BILL	SWETT, GEORGE S & JUDYE	$685.32	$685.32
08/20/2009	PAYMENT	SWETT, GEORGE S & JUDYE CHECK NUM: 5805	$-677.02	$0.00
07/21/2009	BILL	SWETT, GEORGE S & JUDYE	$677.02	$677.02
07/18/2008	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 5477	$-558.28	$0.00
07/14/2008	BILL	SWETT, GEORGE S & JUDYE	$558.28	$558.28
08/14/2007	PAYMENT	SWETT, GEORGE S & JUDYE CHECK NUM: 5216	$-540.63	$0.00
07/13/2007	BILL	SWETT, GEORGE S & JUDYE	$540.63	$540.63
08/24/2006	PAYMENT	SWETT, GEORGE S & JUDYE CHECK NUM: 5010	$-525.20	$0.00
07/19/2006	BILL	SWETT, GEORGE S & JUDYE	$525.20	$525.20
08/24/2005	PAYMENT	SWETT, GEORGE S & JUDYE CHECK NUM: 4709	$-509.97	$0.00
07/21/2005	BILL	SWETT, GEORGE S & JUDYE	$509.97	$509.97
08/06/2004	PAYMENT	@	$-66.29	$0.00
07/15/2004	PAYMENT	@	$-353.46	$66.29
07/01/2004	BILL	SWETT, GEORGE S & JUDY @	$419.75	$419.75
07/29/2003	PAYMENT	@	$-477.37	$0.00
07/01/2003	BILL	SWETT, GEORGE S & JUDY @	$477.37	$477.37