Tax Account TU011385

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Owners

JAZWIECKI, CHERYL
2954 HUMMINGBIRD ST
SPRING CREEK, NV 89815

Account Summary

Account ID	TU011385
Account Type	Personal Property
Location	2954 HUMMINGBIRD ST SPRING CREEK
Balance	$6.72
Currently Due	$6.72

$6.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$84.03
Total	$84.03
Paid	$77.31
Balance	$6.72
Due	$6.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$84.03	$0.00	$84.03	$77.31	$6.72	Pay $6.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.06	$0.00	$75.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$72.87	$0.00	$72.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$73.17	$0.00	$73.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$68.97	$0.00	$68.97	$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	CHERYL A JAZWIE SYS WF - 024081303088385 ORIG: EBOX	$-77.31	$6.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.72	$84.03
08/30/2024	ADJUSTMENT	CHERYL A JAZWIE EBOX WF - 024081303088385 VOIDED PAYMENT: 929035. REASON: AMENDMENT TO PP 2025	$77.31	$77.31
08/13/2024	PAYMENT	CHERYL A JAZWIE EBOX WF - 024081303088385	$-77.31	$0.00
07/10/2024	BILL	JAZWIECKI, CHERYL	$77.31	$77.31
08/08/2023	PAYMENT	CHERYL A JAZWIE CREDIT: D BANK: WF INTERNET NUM: 023080803112321	$-75.06	$0.00
07/12/2023	BILL	JAZWIECKI, CHERYL	$75.06	$75.06
08/09/2022	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-72.87	$0.00
07/13/2022	BILL	TEETER, SUSAN RENEE	$72.87	$72.87
08/16/2021	PAYMENT	TEETER, SUSAN RENEE & BEULAH C CHECK NUM: 120	$-73.17	$0.00
07/15/2021	BILL	TEETER, SUSAN RENEE	$73.17	$73.17
07/31/2020	PAYMENT	TEETER, SUSAN R/SCHRAMM, TERRY CHECK NUM: 1123	$-71.05	$0.00
07/13/2020	BILL	TEETER, SUSAN RENEE	$71.05	$71.05
08/16/2019	PAYMENT	TEETER, SUSAN R CREDIT: D	$-68.97	$0.00
07/10/2019	BILL	TEETER, SUSAN RENEE	$68.97	$68.97
09/05/2018	PAYMENT	TEETER, SUSAN R CHECK NUM: 1082	$-73.66	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.70	$73.66
07/09/2018	BILL	TEETER, SUSAN RENEE	$66.96	$66.96
07/26/2017	PAYMENT	TEETER, SUSAN RENEE CHECK NUM: 1073	$-60.37	$0.00
07/07/2017	BILL	TEETER, SUSAN RENEE	$60.37	$60.37
08/11/2016	PAYMENT	TEETER, SUSAN RENEE CHECK NUM: 1033	$-59.51	$0.00
07/08/2016	BILL	TEETER, SUSAN RENEE	$59.51	$59.51
08/05/2015	PAYMENT	SWARTS, NAN V CREDIT: D	$-57.77	$0.00
07/08/2015	BILL	NORMAN JR & NAN SWARTS FAM TRS	$57.77	$57.77
08/15/2014	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-56.08	$0.00
07/08/2014	BILL	SWARTS, NORMAN OR NAN	$56.08	$56.08
08/16/2013	PAYMENT	SWARTS, NORMAN OR NAN CREDIT: D	$-54.45	$0.00
07/16/2013	BILL	SWARTS, NORMAN OR NAN	$54.45	$54.45
08/20/2012	PAYMENT	SWARTS, NORMAN D JR CREDIT: D	$-52.86	$0.00
07/10/2012	BILL	SWARTS, NORMAN OR NAN	$52.86	$52.86
08/09/2011	PAYMENT	SWARTS, NAN CREDIT: D	$-51.32	$0.00
07/14/2011	BILL	SWARTS, NORMAN OR NAN	$51.32	$51.32
08/10/2010	PAYMENT	SWARTS, NORMAN OR NAN CREDIT: D	$-52.28	$0.00
07/14/2010	BILL	SWARTS, NORMAN OR NAN	$52.28	$52.28
10/02/2009	PAYMENT	JORDAN, GEORGIA CHECK NUM: 7665	$-25.00	$0.00
09/22/2009	AMENDMENT	RETURNED CK #7647	$25.00	$25.00
09/15/2009	PAYMENT	JORDAN, GEORGIA CHECK NUM: 7647	$-50.97	$0.00
07/21/2009	BILL	JORDAN, GEORGIA	$50.97	$50.97
08/22/2008	PAYMENT	JORDAN, GEORGIA CHECK NUM: 7523	$-50.82	$0.00
07/10/2008	BILL	JORDAN, GEORGIA	$50.82	$50.82
01/15/2008	PAYMENT	JORDAN, GEORGIA CHECK NUM: 7441	$-54.27	$0.00
12/31/2007	AMENDMENT	NEW UNIT TO COUNTY OCT, 2006	$54.27	$54.27