Tax Account TU8236CW

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Owners

SWENSON, ROBERT & TERESITA TR
780 RUSTIC CT
SPRING CREEK, NV 89815-6205

Account Summary

Account ID	TU8236CW
Account Type	Personal Property
Location	780 RUSTIC CT SPRING CREEK
Balance	$108.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.50 (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	$217.28
Total	$217.28
Paid	$108.78
Balance	$108.50
Due	$0.00
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	$54.53	$0.00	$0.00	$54.53	$54.53	$0.00
2	10/06/2025	10/16/2025	Paid	$54.25	$0.00	$0.00	$54.25	$54.25	$0.00
3	01/05/2026	01/15/2026	Due	$54.25	$0.00	$0.00	$54.25	$0.00	$54.25	Pay $54.25 Now
4	03/02/2026	03/12/2026	Due	$54.25	$0.00	$0.00	$54.25	$0.00	$108.50	Pay $108.50 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$212.67	$0.00	$0.00	$212.67	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$189.51	$0.00	$0.00	$189.51	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$183.99	$9.20	$0.00	$193.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$187.67	$0.00	$0.00	$187.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$181.31	$0.00	$0.00	$181.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$175.01	$8.76	$0.00	$183.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2025	PAYMENT	SWENSON, DELAINE E CARD	$-54.25	$108.50
08/20/2025	PAYMENT	SWENSON, TERESITA B CARD	$-54.53	$162.75
07/11/2025	BILL	SWENSON, ROBERT & TERESITA TR	$217.28	$217.28
02/19/2025	PAYMENT	SWENSON, TERESITA B CARD	$-54.58	$0.00
01/02/2025	PAYMENT	SWENSON, TERESITA CARD	$-54.56	$54.58
10/02/2024	PAYMENT	SWENSON, TERESITA CARD	$-54.56	$109.14
08/30/2024	PAYMENT	SWENSON, TERESITA B SYS ORIG: CARD	$-48.97	$163.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.48	$212.67
08/30/2024	ADJUSTMENT	SWENSON, TERESITA B CARD VOIDED PAYMENT: 940676. REASON: AMENDMENT TO PP 2025	$48.97	$195.19
08/16/2024	PAYMENT	SWENSON, TERESITA B CARD	$-48.97	$146.22
07/10/2024	BILL	SWENSON, ROBERT & TERESITA TR	$195.19	$195.19
12/01/2023	PAYMENT	SWENSON, TERESITA B CARD	$-94.74	$0.00
10/04/2023	PAYMENT	SWENSON, TERESITA B CARD	$-47.37	$94.74
08/10/2023	PAYMENT	SWENSON, TERESITA CREDIT: D	$-47.40	$142.11
07/12/2023	BILL	SWENSON, ROBERT & TERESITA TR	$189.51	$189.51
02/24/2023	PAYMENT	SWENSON, TERESITA CREDIT: D	$-45.99	$0.00
12/27/2022	PAYMENT	SWENSON, TERESITA CHECK NUM: 2109	$-45.99	$45.99
10/31/2022	PAYMENT	SWENSON, TERESITA CREDIT: D	$-101.21	$91.98
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.60	$193.19
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.60	$188.59
07/13/2022	BILL	SWENSON, ROBERT & TERESITA TR	$183.99	$183.99
03/04/2022	PAYMENT	SWENSON, TERESITA CHECK NUM: 137.38	$-46.91	$0.00
01/04/2022	PAYMENT	SWENSON, TERESITA CREDIT: D	$-46.91	$46.91
10/04/2021	PAYMENT	SWENSON, ROBERT & TERESITA B CHECK NUM: 2026	$-46.91	$93.82
08/16/2021	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 2011	$-46.94	$140.73
07/15/2021	BILL	SWENSON, ROBERT & TERESITA TR	$187.67	$187.67
07/31/2020	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1890	$-181.31	$0.00
07/13/2020	BILL	SWENSON, ROBERT & TERESITA TR	$181.31	$181.31
01/10/2020	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK	$-87.50	$0.00
10/21/2019	PAYMENT	SWENSON, ROBERT CASH	$-96.27	$87.50
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.38	$183.77
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.38	$179.39
07/10/2019	BILL	SWENSON, ROBERT E & TESS B	$175.01	$175.01
03/04/2019	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1771	$-42.54	$0.00
01/07/2019	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1809	$-42.54	$42.54
09/21/2018	PAYMENT	SWENSON, ROBERT E & TERESITA CHECK NUM: 1755	$-42.54	$85.08
08/28/2018	PAYMENT	SWENSON, ROBERT E & TERESTIA B CHECK NUM: 1743	$-42.55	$127.62
07/09/2018	BILL	SWENSON, ROBERT E & TESS B	$170.17	$170.17
03/02/2018	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 1655	$-38.18	$0.00
01/08/2018	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 1626	$-38.38	$38.18
10/05/2017	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1566	$-38.28	$76.56
08/09/2017	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 1541	$-38.28	$114.84
07/07/2017	BILL	SWENSON, ROBERT E & TESS B	$153.12	$153.12
02/27/2017	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 1602	$-38.04	$0.00
01/09/2017	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1588	$-38.04	$38.04
09/29/2016	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 1425	$-38.04	$76.08
08/12/2016	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 1397	$-38.05	$114.12
07/08/2016	BILL	SWENSON, ROBERT E & TESS B	$152.17	$152.17
02/23/2016	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1343	$-26.84	$0.00
01/06/2016	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1326	$-46.84	$26.84
10/02/2015	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1280	$-36.84	$73.68
08/06/2015	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1253	$-36.86	$110.52
07/08/2015	BILL	SWENSON, ROBERT E & TESS B	$147.38	$147.38
03/06/2015	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 01173	$-35.85	$0.00
01/08/2015	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 01143	$-35.85	$35.85
10/15/2014	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 01086	$-35.85	$71.70
08/12/2014	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 1034	$-35.86	$107.55
07/08/2014	BILL	SWENSON, ROBERT E & TESS B	$143.41	$143.41
03/07/2014	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7901	$-33.25	$0.00
01/07/2014	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7863	$-33.25	$33.25
10/01/2013	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 7800	$-33.25	$66.50
08/02/2013	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7749	$-33.28	$99.75
07/16/2013	BILL	SWENSON, ROBERT E & TESS B	$133.03	$133.03
03/01/2013	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 7630	$-32.77	$0.00
01/08/2013	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7591	$-32.77	$32.77
10/04/2012	PAYMENT	SWENSON, ROBERT E & TESS B CHECK NUM: 7527	$-32.77	$65.54
08/13/2012	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7484	$-32.80	$98.31
07/10/2012	BILL	SWENSON, ROBERT E & TESS B	$131.11	$131.11
03/07/2012	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7375	$-31.34	$0.00
01/05/2012	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7321	$-31.34	$31.34
10/05/2011	PAYMENT	SWENSON, ROBERT E & TERESITA CHECK NUM: 7243	$-31.34	$62.68
08/24/2011	PAYMENT	SWENSON, ROBERT E & TERESITA B CHECK NUM: 7189	$-31.35	$94.02
07/14/2011	BILL	SWENSON, ROBERT E & TESS B	$125.37	$125.37