Tax Account TU13566A

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Owners

SWARTZ, MARGARET OR DARLENE
644 WESTBY DR
SPRING CREEK, NV 89815-6325

Account Summary

Account ID	TU13566A
Account Type	Personal Property
Location	644 WESTBY DR SPRING CREEK
Balance	$123.07
Currently Due	$61.21

$61.21 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $123.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$247.86
Total	$247.86
Paid	$124.79
Balance	$123.07
Due	$61.21
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$62.28	$0.00	$0.00	$62.28	$62.28	$0.00
2	10/06/2025	10/16/2025	Paid	$61.86	$0.00	$0.00	$61.86	$61.86	$0.00
3	01/05/2026	01/15/2026	Due	$61.86	$0.00	$0.00	$61.86	$0.65	$61.21	Pay $61.21 Now
4	03/02/2026	03/12/2026	Due	$61.86	$0.00	$0.00	$61.86	$0.00	$123.07	Pay $123.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$241.12	$0.00	$0.00	$241.12	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$216.17	$0.00	$0.00	$216.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$200.16	$0.00	$0.00	$200.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$203.66	$0.00	$0.00	$203.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$197.45	$0.01	$0.00	$197.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$190.59	$9.53	$0.00	$200.12	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PAYMENT	SWARTZ, MARGARET J ET AL CHECK MO	$-62.51	$123.07
10/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 PERSONAL PROPERTY TAXES - POSTMARKED 10/08/25	$-6.19	$185.58
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.19	$191.77
08/08/2025	PAYMENT	MARGARET SWARTZ CHECK (LOCKBOX-LA) - 38082901792	$-62.28	$185.58
07/11/2025	BILL	SWARTZ, MARGARET OR DARLENE	$247.86	$247.86
03/13/2025	PAYMENT	SWARTZ, MARGARET CHECK MO	$-61.74	$0.00
01/10/2025	PAYMENT	SWARTZ, MARGARET CHECK MO	$-61.73	$61.74
10/16/2024	PAYMENT	SWARTZ, MARGARET CHECK MO	$-61.73	$123.47
08/30/2024	PAYMENT	SWARTZ, MARGARET OR DARLENE SYS 1275 ORIG: CHECK	$-55.92	$185.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.46	$241.12
08/30/2024	ADJUSTMENT	SWARTZ, MARGARET OR DARLENE CHECK 1275 VOIDED PAYMENT: 920773. REASON: AMENDMENT TO PP 2025	$55.92	$222.66
08/02/2024	PAYMENT	SWARTZ, MARGARET OR DARLENE CHECK 1275	$-55.92	$166.74
07/10/2024	BILL	SWARTZ, MARGARET OR DARLENE	$222.66	$222.66
08/15/2023	PAYMENT	CORDOVA, JAMES CHECK NUM: 1250	$-216.17	$0.00
07/12/2023	BILL	CORDOVA, JAMES	$216.17	$216.17
08/10/2022	PAYMENT	SWARTZ, DARLENE L & MARGARET J CHECK NUM: 1222	$-200.16	$0.00
07/13/2022	BILL	CORDOVA, JAMES	$200.16	$200.16
08/19/2021	PAYMENT	SWARTZ, MARGARET CHECK NUM: MO	$-203.66	$0.00
07/15/2021	BILL	CORDOVA, JAMES	$203.66	$203.66
08/04/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/04/2020	PAYMENT	SWARTZ, DARLENE L & MARGARET J CHECK NUM: 1138	$-197.46	$-0.01
07/13/2020	BILL	CORDOVA, JAMES	$197.45	$197.45
12/04/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15427	$-200.12	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.76	$200.12
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.77	$195.36
07/10/2019	BILL	CORDOVA, JAMES	$190.59	$190.59
01/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7570	$-92.26	$0.00
11/01/2018	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: OP INTERNET NUM: 393420	$-101.81	$92.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.61	$194.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.62	$189.46
07/09/2018	BILL	CORDOVA, JAMES	$184.54	$184.84
04/10/2018	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: WF INTERNET NUM: 018041023058838	$-16.31	$0.30
03/27/2018	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: WF INTERNET NUM: 018032723057333	$-166.20	$16.61
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.15	$182.81
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.15	$178.66
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.15	$174.51
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.16	$170.36
07/07/2017	BILL	CORDOVA, JAMES	$166.19	$166.20
04/24/2017	PAYMENT	RENFRO, HEITH CREDIT: D NUM: OPVISA 350093	$-181.70	$0.01
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.13	$181.71
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.13	$177.58
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.13	$173.45
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.13	$169.32
07/08/2016	BILL	CORDOVA, JAMES	$165.19	$165.19
10/14/2015	PAYMENT	CORDOVA, LAURA CHECK NUM: EBOX PYMT	$-4.01	$0.00
10/14/2015	ADJUSTMENT	Back out NUM: EBOX PYMT	$4.01	$4.01
10/14/2015	VOID	CORDOVA, LAURA CHECK NUM: EBOX PYMT	$-4.01	$0.00
09/28/2015	PAYMENT	LAURA CORDOVA CREDIT: D BANK: WF INTERNET NUM: 015092823035018	$-160.32	$4.01
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.01	$164.33
07/08/2015	BILL	CORDOVA, JAMES	$160.32	$160.32
05/11/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 091288	$-174.00	$0.00
05/11/2015	AMENDMENT	REMV $199.11 PUB FEE PER KAT	$-199.11	$174.00
05/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 091288	$174.00	$373.11
05/11/2015	VOID	CORDOVA, LAURA CREDIT: D BANK: OP INTERNET NUM: 091288	$-174.00	$199.11
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$373.11
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.93	$173.11
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.93	$169.18
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.93	$165.25
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.94	$161.32
07/08/2014	BILL	CORDOVA, JAMES	$157.38	$157.38
04/14/2014	PAYMENT	CORDOVA, LAURA CREDIT: D BANK: OP INTERNET NUM: 151010	$-83.20	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.74	$83.20
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.74	$79.46
10/29/2013	PAYMENT	JAMES MICHAEL C CREDIT: D BANK: WF INTERNET NUM: 013102903067605	$-43.93	$75.72
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.74	$119.65
09/27/2013	PAYMENT	JAMES MICHAEL C CREDIT: D BANK: WF INTERNET NUM: 013092703073663	$-37.39	$115.91
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.74	$153.30
07/16/2013	BILL	CORDOVA, JAMES	$149.56	$149.56
04/15/2013	PAYMENT	JAMES MICHAEL C CREDIT: D BANK: WF INTERNET NUM: 013041503072027	$-11.01	$0.00
03/29/2013	PAYMENT	JAMES MICHAEL C CREDIT: D BANK: WF INTERNET NUM: 013032903070890	$-73.32	$11.01
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.67	$84.33
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.67	$80.66
10/29/2012	PAYMENT	JAMES MICHAEL C CREDIT: D BANK: WF INTERNET NUM: 012102603059498	$-36.66	$76.99
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.67	$113.65
08/20/2012	PAYMENT	JAMES MICHAEL C CREDIT: D BANK: WF INTERNET NUM: 012082003051405	$-36.66	$109.98
07/10/2012	BILL	CORDOVA, JAMES	$146.64	$146.64
01/11/2012	PAYMENT	CORDOVA, JAMES CREDIT: D BANK: OP INTERNET NUM: 115729	$-146.76	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.49	$146.76
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.50	$143.27
07/14/2011	BILL	CORDOVA, JAMES	$139.77	$139.77