Tax Account TU970892

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Owners

SWINDLEHURST, TRAVIS E
4250 WILKINSON WAY
LOVELOCK, NV 89419-5697

Account Summary

Account ID	TU970892
Account Type	Personal Property
Location	161 RUBY AVE
Balance	$116.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $116.42 (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	$233.09
Total	$233.09
Paid	$116.67
Balance	$116.42
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$58.46	$0.00	$0.00	$58.46	$58.46	$0.00
2	10/06/2025	10/16/2025	Paid	$58.21	$0.00	$0.00	$58.21	$58.21	$0.00
3	01/05/2026	01/15/2026	Due	$58.21	$0.00	$0.00	$58.21	$0.00	$58.21	Pay $58.21 Now
4	03/02/2026	03/12/2026	Due	$58.21	$0.00	$0.00	$58.21	$0.00	$116.42	Pay $116.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$221.90	$0.00	$0.00	$221.90	$0.00	$0.00	2.6125	4.0
2023/2024 PERSONAL PROPERTY TAXES	$186.24	$0.00	$0.00	$186.24	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$172.44	$0.00	$0.00	$172.44	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$177.35	$0.00	$0.00	$177.35	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$172.19	$17.21	$0.00	$189.40	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$167.16	$16.72	$0.00	$183.88	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	"KARA SWINDLEHURST" ONLINE	$-58.21	$116.42
08/18/2025	PAYMENT	"TRAVIS SWINDLEHURST" ONLINE	$-58.46	$174.63
07/11/2025	BILL	SWINDLEHURST, TRAVIS E	$233.09	$233.09
03/12/2025	PAYMENT	"TRAVIS SWINDLEHURST" ONLINE	$-56.90	$0.00
01/06/2025	PAYMENT	"TRAVIS SWINDLEHURST" ONLINE	$-56.86	$56.90
10/07/2024	PAYMENT	"TRAVIS SWINDLEHURST" ONLINE	$-56.86	$113.76
08/30/2024	PAYMENT	"TRAVIS SWINDLEHURST" SYS 1619967155 ORIG: ONLINE	$-51.28	$170.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.68	$221.90
08/30/2024	ADJUSTMENT	"TRAVIS SWINDLEHURST" ONLINE 1619967155 VOIDED PAYMENT: 946600. REASON: AMENDMENT TO PP 2025	$51.28	$204.22
08/26/2024	PAYMENT	"TRAVIS SWINDLEHURST" ONLINE	$-51.28	$152.94
07/10/2024	BILL	SWINDLEHURST, TRAVIS E	$204.22	$204.22
03/04/2024	PAYMENT	TRAVIS SWINDLEHURST ONLINE	$-46.56	$0.00
01/03/2024	PAYMENT	TRAVIS SWINDLEHURST ONLINE	$-46.56	$46.56
10/09/2023	PAYMENT	TRAVIS SWINDLEHURST CHECK OPCC	$-46.56	$93.12
08/22/2023	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 334808	$-46.56	$139.68
07/12/2023	BILL	SWINDLEHURST, TRAVIS E	$186.24	$186.24
03/06/2023	PAYMENT	SWINDLEHURST, KARA CREDIT: D BANK: OP INTERNET NUM: 826687	$-43.11	$0.00
01/04/2023	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 831212	$-43.11	$43.11
10/04/2022	PAYMENT	SWINDLEHURST, KARA CREDIT: D BANK: OP INTERNET NUM: 215107	$-43.11	$86.22
08/16/2022	PAYMENT	SWINDLEHURST, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 256938	$-43.11	$129.33
07/13/2022	BILL	SWINDLEHURST, TRAVIS E	$172.44	$172.44
07/16/2021	PAYMENT	JOUBERT, HELEN CREDIT: D NUM: OP 083577	$-550.63	$0.00
07/15/2021	BILL	SWINDLEHURST, DONALD L & LORET	$177.35	$550.63
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.30	$373.28
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.30	$368.98
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.30	$364.68
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.31	$360.38
07/13/2020	BILL	SWINDLEHURST, DONALD L & LORET	$172.19	$356.07
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.18	$183.88
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.18	$179.70
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.18	$175.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.18	$171.34
07/10/2019	BILL	SWINDLEHURST, DONALD L & LORET	$167.16	$167.16
08/22/2018	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 1230	$-162.29	$0.00
07/09/2018	BILL	SWINDLEHURST, DONALD L & LORET	$162.29	$162.29
04/10/2018	PAYMENT	SWINDLEHURST, LORETTA CHECK BANK: ` NUM: 1201	$-40.32	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.67	$40.32
01/09/2018	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 127448668	$-36.32	$36.65
10/30/2017	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 1142	$-4.00	$72.97
10/16/2017	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 1134	$-36.65	$76.97
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.67	$113.62
08/21/2017	PAYMENT	SWINDLEHURST, LORETTA CHECK BANK: OP INTERNET NUM: 125572283	$-36.65	$109.95
07/07/2017	BILL	SWINDLEHURST, DONALD L & LORET	$146.60	$146.60
03/06/2017	PAYMENT	SWINDLEHURST, LORETTA CREDIT: D BANK: OP INTERNET NUM: 025916	$-36.23	$0.00
01/20/2017	PAYMENT	SWINDLEHURST, LORETTA CREDIT: D BANK: OP INTERNET NUM: 04830A	$-39.85	$36.23
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.62	$76.08
10/06/2016	PAYMENT	SWINDLEHURST 385, LORETTA A CREDIT: D BANK: OP INTERNET NUM: 172370	$-76.12	$72.46
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.63	$148.58
07/08/2016	BILL	SWINDLEHURST, DONALD L & LORET	$144.95	$144.95
03/08/2016	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5808	$-35.18	$0.00
01/06/2016	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5798	$-35.18	$35.18
10/09/2015	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 5779	$-35.18	$70.36
08/21/2015	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5772	$-35.19	$105.54
07/08/2015	BILL	SWINDLEHURST, DONALD L & LORET	$140.73	$140.73
03/10/2015	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 05741	$-34.69	$0.00
01/14/2015	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5728	$-34.69	$34.69
10/13/2014	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 110164876	$-34.69	$69.38
08/27/2014	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 5695	$-34.71	$104.07
07/08/2014	BILL	SWINDLEHURST, DONALD L & LORET	$138.78	$138.78
03/13/2014	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5647	$-41.63	$0.00
03/13/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$41.63
03/13/2014	ADJUSTMENT	Incorrect amt entered NUM: 5647	$41.53	$41.53
03/13/2014	VOID	SWINDLEHURST, LORETTA A CHECK NUM: 5647	$-41.53	$0.00
01/06/2014	PAYMENT	SWINDLEHURST, LORETTA ANNE CHECK BANK: OP INTERNET NUM: 106503069	$-41.53	$41.53
09/30/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5614	$-41.53	$83.06
08/21/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5599	$-41.55	$124.59
07/16/2013	BILL	SWINDLEHURST, DONALD L & LORET	$166.14	$166.14
03/11/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: OP INTERNET NUM: 102995657	$-49.11	$0.00
01/10/2013	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5538	$-49.11	$49.11
10/05/2012	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 5512	$-54.02	$98.22
09/07/2012	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 5496	$-49.12	$152.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.91	$201.36
07/10/2012	BILL	SWINDLEHURST, DONALD L & LORET	$196.45	$196.45
03/14/2012	PAYMENT	SWINDLEHURST, LORETTA A CHECK BANK: OP INTERNET NUM: 99181735	$-54.73	$0.00
01/09/2012	PAYMENT	SWINDLEHURST, LORETTA A CREDIT: D BANK: OP INTERNET NUM: 06608A	$-54.73	$54.73
10/06/2011	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5402	$-54.73	$109.46
08/19/2011	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5389	$-54.74	$164.19
07/14/2011	BILL	SWINDLEHURST, DONALD L & LORET	$218.93	$218.93
04/15/2011	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 5341	$-31.35	$0.00
03/28/2011	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 5337	$-63.52	$31.35
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.35	$94.87
03/02/2011	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 5317	$-63.52	$88.52
01/07/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$152.04
01/07/2011	ADJUSTMENT	ECHECK REJECTED BY OFCL PYMTS NUM: ECHECK	$63.52	$127.04
01/03/2011	VOID	SWINDLEHURST, LORETTA CHECK NUM: ECHECK	$-63.52	$63.52
10/08/2010	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5258	$-63.52	$127.04
09/01/2010	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 5237	$-63.54	$190.56
07/14/2010	BILL	SWINDLEHURST, DONALD L & LORET	$254.10	$254.10
03/08/2010	PAYMENT	SWINDLEHURST, LORETTA CREDIT: D NUM: INT PYMT	$-69.81	$0.00
01/05/2010	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-69.81	$69.81
10/05/2009	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-69.81	$139.62
08/27/2009	PAYMENT	LORETTA A SWINDLEHURST CREDIT: D BANK: INTERNET PMT	$-69.83	$209.43
07/21/2009	BILL	SWINDLEHURST, DONALD L & LORET	$279.26	$279.26
03/12/2009	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6653	$-80.01	$0.00
01/12/2009	PAYMENT	SWINDLEHURST, DONALD L CREDIT: D	$-80.01	$80.01
11/12/2008	PAYMENT	SWINDLEHURST, DONALD L CREDIT: D	$-88.01	$160.02
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$8.00	$248.03
08/28/2008	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6599	$-80.04	$240.03
07/10/2008	BILL	SWINDLEHURST, DONALD L & LORET	$320.07	$320.07
03/31/2008	PAYMENT	SWINDLEHURST, DONALD L CREDIT: D	$-90.90	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.26	$90.90
01/07/2008	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 6524	$-82.64	$82.64
10/01/2007	PAYMENT	SWINDLEHURST, LORETTA A CHECK NUM: 6488	$-82.64	$165.28
08/31/2007	PAYMENT	SWINDLEHURST, LORETTA CHECK NUM: 6463	$-82.66	$247.92
07/13/2007	BILL	SWINDLEHURST, DONALD L & LORET	$330.58	$330.58
09/05/2006	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 1031	$-345.96	$0.00
07/20/2006	BILL	SWINDLEHURST, DONALD L & LORET	$345.96	$345.96
03/16/2006	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6240	$-88.14	$0.00
01/09/2006	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6209	$-88.14	$88.14
10/06/2005	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6158	$-88.14	$176.28
08/30/2005	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6115	$-88.14	$264.42
08/01/2005	BILL	SWINDLEHURST, DONALD L & LORET	$352.56	$352.56
03/08/2005	PAYMENT	SWINDLEHURST, DONALD L & LORET CHECK NUM: 6034	$-93.38	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-93.38	$93.38
10/05/2004	PAYMENT	Payment on Old System	$-93.38	$186.76
08/16/2004	PAYMENT	Payment on Old System	$-93.38	$280.14
07/06/2004	BILL	Billed on Old System	$373.52	$373.52