Tax Account TUF05572

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Owners

SWASEY, ANN
803 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6305

Account Summary

Account ID	TUF05572
Account Type	Personal Property
Location	803 SPRING VALLEY PKWY SPRING CREEK
Balance	$172.40
Currently Due	$90.50

$90.50 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $172.40 (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	$164.17
Total	$172.40
Paid	$0.00
Balance	$172.40
Due	$90.50
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	Past due	$41.32	$4.13	$0.00	$41.32	$0.00	$45.45	Pay $45.45 Now
2	10/06/2025	10/16/2025	Past due	$40.95	$4.10	$0.00	$40.95	$0.00	$90.50	Pay $90.50 Now
3	01/05/2026	01/15/2026	Due	$40.95	$0.00	$0.00	$40.95	$0.00	$131.45	Pay $131.45 Now
4	03/02/2026	03/12/2026	Due	$40.95	$0.00	$0.00	$40.95	$0.00	$172.40	Pay $172.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$160.83	$0.00	$0.00	$160.83	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$143.21	$14.32	$0.00	$157.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$139.04	$6.96	$0.00	$146.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$139.79	$0.00	$0.00	$139.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$135.72	$0.00	$0.00	$135.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$131.77	$13.17	$0.00	$144.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.10	$172.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.13	$168.30
07/11/2025	BILL	SWASEY, ANN	$164.17	$164.17
11/04/2024	PAYMENT	SHANE SWASEY EBOX WF - 024110218046192	$-13.34	$0.00
08/30/2024	PAYMENT	SHANE SWASEY SYS WF - 024071618055355 ORIG: EBOX	$-147.49	$13.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.34	$160.83
08/30/2024	ADJUSTMENT	SHANE SWASEY EBOX WF - 024071618055355 VOIDED PAYMENT: 910578. REASON: AMENDMENT TO PP 2025	$147.49	$147.49
07/16/2024	PAYMENT	SHANE SWASEY EBOX WF - 024071618055355	$-147.49	$0.00
07/10/2024	BILL	SWASEY, ANN	$147.49	$147.49
03/21/2024	PAYMENT	ANN SWASEY ONLINE	$-39.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$39.38
01/30/2024	PAYMENT	SHANE SWASEY EBOX WF - 024013018052680	$-118.15	$35.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$153.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$150.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$146.79
07/12/2023	BILL	SWASEY, ANN	$143.21	$143.21
01/10/2023	PAYMENT	SHANE SWASEY CREDIT: D BANK: WF INTERNET NUM: 023011018067163	$-146.00	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.48	$146.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.48	$142.52
07/13/2022	BILL	SWASEY, ANN	$139.04	$139.04
08/11/2021	PAYMENT	SHANE L SWASEY CREDIT: D BANK: WF INTERNET NUM: 021081103089557	$-139.79	$0.00
07/15/2021	BILL	SWASEY, ANN	$139.79	$139.79
07/30/2020	PAYMENT	SWASEY, SHANE L CHECK NUM: 020073003086416	$-135.72	$0.00
07/13/2020	BILL	SWASEY, ANN	$135.72	$135.72
03/23/2020	PAYMENT	ANN SWASEY CHECK NUM: ACH	$-36.23	$0.00
03/23/2020	PAYMENT	ANN SWASEY CHECK NUM: ACH	$-36.23	$36.23
03/23/2020	PAYMENT	ANN SWASEY CHECK NUM: ACH	$-36.23	$72.46
03/23/2020	PAYMENT	ANN SWASEY CHECK NUM: ACH	$-36.25	$108.69
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.29	$144.94
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.29	$141.65
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.29	$138.36
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$135.07
07/10/2019	BILL	SWASEY, ANN	$131.77	$131.77
03/04/2019	PAYMENT	SWASEY, ANN CHECK BANK: OP INTERNET NUM: 132739572	$-137.53	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.20	$137.53
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.20	$134.33
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.20	$131.13
07/09/2018	BILL	SWASEY, ANN	$127.93	$127.93
09/21/2017	PAYMENT	SWETT, JUDY CREDIT: D BANK: OP INTERNET NUM: 020712	$-118.65	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.89	$118.65
07/07/2017	BILL	SWASEY, ANN	$115.76	$115.76
03/27/2017	PAYMENT	SWASEY, ANN CREDIT: D BANK: OP INTERNET NUM: 091732	$-158.08	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.59	$158.08
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.59	$154.49
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.59	$150.90
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.59	$147.31
07/08/2016	BILL	SWASEY, ANN	$143.72	$143.72
03/31/2016	PAYMENT	SWASEY, ANN CHECK BANK: OP INTERNET NUM: 118917628	$-184.52	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.19	$184.52
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.19	$180.33
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.19	$176.14
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.20	$171.95
07/08/2015	BILL	SWASEY, ANN	$167.75	$167.75
02/13/2015	PAYMENT	SHANE L SWASEY CREDIT: D BANK: WF INTERNET NUM: 015021303138444	$-207.41	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.82	$207.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.82	$202.59
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.83	$197.77
07/08/2014	BILL	SWASEY, ANN	$192.94	$192.94
02/13/2014	PAYMENT	SWASEY, ANN CHECK BANK: OP INTERNET NUM: 106988311	$-226.90	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.28	$226.90
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.28	$221.62
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.28	$216.34
07/16/2013	BILL	SWASEY, ANN	$211.06	$211.06
02/19/2013	PAYMENT	SWASEY, ANN CREDIT: D BANK: OP INTERNET NUM: 697719	$-251.44	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$5.85	$251.44
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.85	$245.59
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.85	$239.74
07/10/2012	BILL	SWASEY, ANN	$233.89	$233.89
04/26/2012	PAYMENT	SWASEY, ANN CHECK BANK: OP INTERNET NUM: 99695296	$-272.88	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$6.20	$272.88
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.20	$266.68
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.20	$260.48
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.20	$254.28
07/14/2011	BILL	SWASEY, ANN	$248.08	$248.08
04/05/2011	PAYMENT	ANN SWASEY CREDIT: D BANK: WF INTERNET NUM: 011040503080304	$-153.32	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$6.97	$153.32
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.97	$146.35
11/22/2010	PAYMENT	ANN SWASEY CREDIT: D BANK: WF INTERNET NUM: 203043588	$-153.33	$139.38
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.97	$292.71
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.97	$285.74
07/15/2010	PAYMENT	SWASEY, ANN CHECK NUM: 5391	$-163.32	$278.77
07/14/2010	BILL	SWASEY, ANN	$278.77	$442.09
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.42	$163.32
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.42	$155.90
08/31/2009	PAYMENT	ANN SWASEY CREDIT: D BANK: INTERNET PMT	$-148.51	$148.48
07/21/2009	BILL	SWASEY, ANN	$296.99	$296.99