Tax Account 045-020-015

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Owners

HOFHEINS, THOMAS D & MARYLOU
558 BRENT DR
SPRING CREEK, NV 89815-6408

Account Summary

Account ID	045-020-015
Account Type	Real Estate
Location	558 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-020-015

Account Type

Real Estate

Location

558 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.56
Total	$581.56
Paid	$581.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$581.56

Total

$581.56

Paid

$581.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.19	$0.00	$142.19	$142.19	$0.00
2	10/07/2024	10/17/2024	Paid	$146.44	$0.00	$146.44	$146.44	$0.00
3	01/06/2025	01/16/2025	Paid	$146.44	$0.00	$146.44	$146.44	$0.00
4	03/03/2025	03/13/2025	Paid	$146.49	$0.00	$146.49	$146.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.42	$0.00	$551.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$535.43	$0.00	$535.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$558.97	$0.00	$558.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$556.15	$1.24	$557.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$550.42	$0.00	$550.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$519.16	$5.44	$524.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$462.61	$0.00	$462.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.53	$0.02	$447.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$447.53	$0.00	$447.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$446.54	$0.00	$446.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HOFHEINS, THOMAS CHECK 9152	$-13.67	$0.00
08/30/2024	PAYMENT	HOFHEINS, THOMAS D SYS 9128 ORIG: CHECK	$-567.89	$13.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.67	$581.56
08/30/2024	ADJUSTMENT	HOFHEINS, THOMAS D CHECK 9128 VOIDED PAYMENT: 940860. REASON: AMENDMENT TO RE 2025	$567.89	$567.89
08/16/2024	PAYMENT	HOFHEINS, THOMAS D CHECK 9128	$-567.89	$0.00
07/10/2024	BILL	HOFHEINS, THOMAS D & MARYLOU	$567.89	$567.89
08/07/2023	PAYMENT	HOFHEINS, THOMAS & MARY LOU CHECK NUM: 8867	$-551.42	$0.00
07/12/2023	BILL	HOFHEINS, THOMAS D & MARYLOU	$551.42	$551.42
08/17/2022	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 8610	$-535.43	$0.00
07/12/2022	BILL	HOFHEINS, THOMAS D & MARYLOU	$535.43	$535.43
07/29/2021	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 8278	$-558.97	$0.00
07/14/2021	BILL	HOFHEINS, THOMAS D & MARYLOU	$558.97	$558.97
08/07/2020	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 7950	$-557.39	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.24	$557.39
07/15/2020	BILL	HOFHEINS, THOMAS D & MARYLOU	$556.15	$556.15
03/02/2020	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7821	$-137.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$137.31
12/26/2019	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7760	$-137.31	$137.31
10/01/2019	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7685	$-137.31	$274.62
08/23/2019	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7646	$-138.49	$411.93
07/10/2019	BILL	HOFHEINS, THOMAS D & MARYLOU	$550.42	$550.42
02/28/2019	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7478	$-129.50	$0.00
12/19/2018	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7415	$-129.50	$129.50
11/01/2018	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7366	$-5.44	$259.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.21	$264.44
09/21/2018	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 7336	$-260.16	$264.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.23	$524.39
07/09/2018	BILL	HOFHEINS, THOMAS D & MARYLOU	$519.16	$519.16
02/28/2018	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7112	$-114.96	$0.00
12/28/2017	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7014	$-114.96	$114.96
09/22/2017	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6906	$-114.96	$229.92
07/26/2017	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6821	$-117.73	$344.88
07/07/2017	BILL	HOFHEINS, THOMAS D & MARYLOU	$462.61	$462.61
03/17/2017	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6655	$-111.88	$0.00
03/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6560	$-111.90	$111.88
03/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6560	$111.90	$223.78
03/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$111.88
12/30/2016	VOID	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6560	$-111.90	$111.86
09/30/2016	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6449	$-111.88	$223.76
08/22/2016	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6391	$-111.89	$335.64
07/08/2016	BILL	HOFHEINS, THOMAS D & MARYLOU	$447.53	$447.53
02/22/2016	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6161	$-111.88	$0.00
12/30/2015	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6093	$-111.88	$111.88
10/05/2015	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5992	$-111.88	$223.76
08/19/2015	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5927	$-111.89	$335.64
07/08/2015	BILL	HOFHEINS, THOMAS D & MARYLOU	$447.53	$447.53
02/20/2015	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5709	$-111.32	$0.00
12/29/2014	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5949	$-111.32	$111.32
10/06/2014	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5558	$-111.32	$222.64
08/21/2014	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5494	$-112.58	$333.96
07/10/2014	BILL	HOFHEINS, THOMAS D & MARYLOU	$446.54	$446.54
02/26/2014	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5285	$-81.57	$0.00
12/27/2013	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5212	$-81.57	$81.57
10/07/2013	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5122	$-81.57	$163.14
07/26/2013	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5035	$-81.57	$244.71
07/16/2013	BILL	HOFHEINS, THOMAS D & MARYLOU	$326.28	$326.28
02/21/2013	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4853	$-81.29	$0.00
02/21/2013	AMENDMENT	Adjusted to amount paid	$0.22	$81.29
12/27/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4786	$-81.07	$81.07
09/28/2012	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4671	$-81.07	$162.14
08/17/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4623	$-81.10	$243.21
07/10/2012	BILL	HOFHEINS, THOMAS D & MARYLOU	$324.31	$324.31
02/27/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4429	$-79.86	$0.00
12/28/2011	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4359	$-79.86	$79.86
09/21/2011	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4234	$-79.86	$159.72
08/17/2011	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4507	$-79.86	$239.58
07/14/2011	BILL	HOFHEINS, THOMAS D & MARYLOU	$319.44	$319.44
02/25/2011	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 3989	$-89.78	$0.00
12/28/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3912	$-89.78	$89.78
09/30/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3793	$-89.78	$179.56
07/27/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3702	$-89.80	$269.34
07/14/2010	BILL	HOFHEINS, THOMAS D & MARYLOU	$359.14	$359.14
02/22/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3503	$-87.17	$0.00
12/28/2009	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 3423	$-87.17	$87.17
10/05/2009	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3313	$-87.17	$174.34
08/10/2009	PAYMENT	THOMAS & MARYLOU HOFHEINS CHECK NUM: 3233	$-88.43	$261.51
07/21/2009	BILL	HOFHEINS, THOMAS D & MARYLOU	$349.94	$349.94
07/23/2008	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 2769	$-335.48	$0.00
07/14/2008	BILL	HOFHEINS, THOMAS D & MARYLOU	$335.48	$335.48
02/25/2008	PAYMENT	MARYLOU HOEHEINS CHECK NUM: 2588	$-82.55	$0.00
12/31/2007	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 2519	$-82.55	$82.55
10/05/2007	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 2405	$-82.55	$165.10
08/13/2007	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 2325	$-82.55	$247.65
07/13/2007	BILL	HOFHEINS, THOMAS D & MARYLOU	$330.20	$330.20
03/26/2007	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 2145	$-174.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.16	$174.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.27	$166.55
09/25/2006	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 1894	$-81.64	$163.28
08/14/2006	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1846	$-81.67	$244.92
07/19/2006	BILL	HOFHEINS, THOMAS D & MARYLOU	$326.59	$326.59
03/06/2006	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1637	$-79.27	$0.00
01/03/2006	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1549	$-79.27	$79.27
09/26/2005	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1401	$-79.27	$158.54
08/16/2005	PAYMENT	THOMAS HOFHEINS CHECK NUM: 1346	$-79.28	$237.81
07/21/2005	BILL	HOFHEINS, THOMAS D & MARYLOU	$317.09	$317.09
02/28/2005	PAYMENT	@	$-79.29	$0.00
01/03/2005	PAYMENT	@	$-79.29	$79.29
10/04/2004	PAYMENT	@	$-79.29	$158.58
07/20/2004	PAYMENT	@	$-79.32	$237.87
07/01/2004	BILL	HOFHEINS, THOMAS D & M @	$317.19	$317.19
03/01/2004	PAYMENT	@	$-79.99	$0.00
01/05/2004	PAYMENT	@	$-79.99	$79.99
10/08/2003	PAYMENT	@	$-79.99	$159.98
08/04/2003	PAYMENT	@	$-79.99	$239.97
07/01/2003	BILL	HOFHEINS, THOMAS D & M @	$319.96	$319.96