Tax Account TU408240

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU408240
Account Type	Personal Property
Location	764 SPRING VALLEY PKWY
Balance	$270.57
Currently Due	$67.89

$67.89 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $270.57 (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	$270.57
Total	$270.57
Paid	$0.00
Balance	$270.57
Due	$67.89
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	08/18/2025	08/28/2025	Due	$67.89	$0.00	$67.89	$0.00	$67.89	Pay $67.89 Now
2	10/06/2025	10/16/2025	Due	$67.56	$0.00	$67.56	$0.00	$135.45	Pay $135.45 Now
3	01/05/2026	01/15/2026	Due	$67.56	$0.00	$67.56	$0.00	$203.01	Pay $203.01 Now
4	03/02/2026	03/12/2026	Due	$67.56	$0.00	$67.56	$0.00	$270.57	Pay $270.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$265.77	$0.00	$265.77	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$235.99	$0.00	$235.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$232.69	$0.00	$232.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$283.47	$0.00	$283.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$327.81	$0.00	$327.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SWETT, GEORGE S OR JUDY E	$270.57	$270.57
11/12/2024	PAYMENT	JUDY SWETT ONLINE	$-22.71	$0.00
08/30/2024	PAYMENT	JUDY SWETT SYS 1125999325 ORIG: ONLINE	$-243.06	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.71	$265.77
08/30/2024	ADJUSTMENT	JUDY SWETT ONLINE 1125999325 VOIDED PAYMENT: 910801. REASON: AMENDMENT TO PP 2025	$243.06	$243.06
07/17/2024	PAYMENT	JUDY SWETT ONLINE	$-243.06	$0.00
07/10/2024	BILL	SWETT, GEORGE S OR JUDY E	$243.06	$243.06
08/14/2023	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6872	$-235.99	$0.00
07/12/2023	BILL	SWETT, GEORGE S OR JUDY E	$235.99	$235.99
08/01/2022	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6843	$-229.12	$0.00
07/13/2022	BILL	SWETT, GEORGE S OR JUDY E	$229.12	$229.12
08/16/2021	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6819	$-232.69	$0.00
07/15/2021	BILL	SWETT, GEORGE S OR JUDY E	$232.69	$232.69
07/31/2020	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6798	$-283.47	$0.00
07/13/2020	BILL	SWETT, GEORGE S OR JUDY E	$283.47	$283.47
08/15/2019	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6778	$-327.81	$0.00
07/10/2019	BILL	SWETT, GEORGE S OR JUDY E	$327.81	$327.81
07/30/2018	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6737	$-369.65	$0.00
07/09/2018	BILL	SWETT, GEORGE S OR JUDY E	$369.65	$369.65
07/24/2017	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6679	$-381.91	$0.00
07/07/2017	BILL	SWETT, GEORGE S OR JUDY E	$381.91	$381.91
08/12/2016	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6585	$-426.29	$0.00
07/08/2016	BILL	SWETT, GEORGE S OR JUDY E	$426.29	$426.29
08/11/2015	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6505	$-458.75	$0.00
07/08/2015	BILL	SWETT, GEORGE S OR JUDY E	$458.75	$458.75
08/01/2014	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6424	$-496.42	$0.00
07/08/2014	BILL	SWETT, GEORGE S OR JUDY E	$496.42	$496.42
08/01/2013	PAYMENT	SWETT, GEORGE S & JUDY E CHECK NUM: 6321	$-492.32	$0.00
07/16/2013	BILL	SWETT, GEORGE S OR JUDY E	$492.32	$492.32
08/09/2012	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6209	$-523.66	$0.00
07/10/2012	BILL	SWETT, GEORGE S OR JUDY E	$523.66	$523.66
08/02/2011	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 6079	$-537.83	$0.00
07/14/2011	BILL	SWETT, GEORGE S OR JUDY E	$537.83	$537.83
07/26/2010	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 5944	$-590.71	$0.00
07/14/2010	BILL	SWETT, GEORGE S OR JUDY E	$590.71	$590.71
08/20/2009	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 5805	$-618.10	$0.00
07/21/2009	BILL	SWETT, GEORGE S OR JUDY E	$618.10	$618.10
07/18/2008	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 5477	$-675.87	$0.00
07/10/2008	BILL	SWETT, GEORGE S OR JUDY E	$675.87	$675.87
08/14/2007	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 5217	$-675.10	$0.00
07/13/2007	BILL	SWETT, GEORGE S OR JUDY E	$675.10	$675.10
08/24/2006	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 5008	$-712.34	$0.00
07/20/2006	BILL	SWETT, GEORGE S OR JUDY E	$712.34	$712.34
08/24/2005	PAYMENT	SWETT, GEORGE S OR JUDY E CHECK NUM: 4714	$-748.96	$0.00
08/01/2005	BILL	SWETT, GEORGE S OR JUDY E	$748.96	$748.96