Tax Account 085-004-010

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Owners

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

HOFHEINS, THOMAS D & MARYLOU

Account Summary

Account ID	085-004-010
Account Type	Real Estate
Location	282 PYRITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-004-010

Account Type

Real Estate

Location

282 PYRITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.13
Total	$242.13
Paid	$242.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$242.13

Total

$242.13

Paid

$242.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.06	$0.00	$57.06	$57.06	$0.00
2	10/07/2024	10/17/2024	Paid	$61.67	$0.00	$61.67	$61.67	$0.00
3	01/06/2025	01/16/2025	Paid	$61.67	$0.00	$61.67	$61.67	$0.00
4	03/03/2025	03/13/2025	Paid	$61.73	$0.00	$61.73	$61.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$210.34	$0.00	$210.34	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$194.76	$0.00	$194.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$208.02	$0.00	$208.02	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$206.63	$0.00	$206.63	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$199.62	$0.00	$199.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$189.74	$1.87	$191.61	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$163.32	$0.00	$163.32	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$154.22	$0.00	$154.22	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$154.22	$0.00	$154.22	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$141.35	$0.00	$141.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	HOFHEINS, THOMAS CHECK 9152	$-14.97	$0.00
08/30/2024	PAYMENT	HOFHEINS, THOMAS D SYS 9128 ORIG: CHECK	$-227.16	$14.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.97	$242.13
08/30/2024	ADJUSTMENT	HOFHEINS, THOMAS D CHECK 9128 VOIDED PAYMENT: 940863. REASON: AMENDMENT TO RE 2025	$227.16	$227.16
08/16/2024	PAYMENT	HOFHEINS, THOMAS D CHECK 9128	$-227.16	$0.00
07/10/2024	BILL	HOFHEINS, THOMAS D & MARY LOU	$227.16	$227.16
08/07/2023	PAYMENT	HOFHEINS, THOMAS & MARY LOU CHECK NUM: 8867	$-210.34	$0.00
07/12/2023	BILL	HOFHEINS, THOMAS D & MARY LOU	$210.34	$210.34
08/17/2022	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 8610	$-194.76	$0.00
07/12/2022	BILL	HOFHEINS, THOMAS D & MARY LOU	$194.76	$194.76
07/29/2021	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 8278	$-208.02	$0.00
07/14/2021	BILL	HOFHEINS, THOMAS D & MARY LOU	$208.02	$208.02
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/07/2020	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 7950	$-206.60	$0.03
07/15/2020	BILL	HOFHEINS, THOMAS D & MARY LOU	$206.63	$206.63
03/02/2020	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7821	$-49.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.90
12/26/2019	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7760	$-49.90	$49.90
10/01/2019	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7685	$-49.90	$99.80
08/23/2019	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7646	$-49.92	$149.70
07/10/2019	BILL	HOFHEINS, THOMAS D & MARY LOU	$199.62	$199.62
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7337	$-94.88	$0.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7366	$-1.98	$94.88
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.11	$96.86
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7337	$94.88	$96.97
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7366	$1.98	$2.09
02/28/2019	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7478	$-47.43	$0.11
12/19/2018	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7415	$-47.32	$47.54
11/01/2018	VOID	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7366	$-1.98	$94.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$96.84
09/21/2018	VOID	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7337	$-94.88	$96.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$191.64
07/09/2018	BILL	HOFHEINS, THOMAS D & MARY LOU	$189.74	$189.74
02/28/2018	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7112	$-40.83	$0.00
12/28/2017	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 7014	$-40.83	$40.83
09/22/2017	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6906	$-40.83	$81.66
07/26/2017	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6821	$-40.83	$122.49
07/07/2017	BILL	HOFHEINS, THOMAS D & MARY LOU	$163.32	$163.32
03/17/2017	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6655	$-38.55	$0.00
12/30/2016	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6560	$-38.55	$38.55
09/30/2016	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6449	$-38.55	$77.10
08/22/2016	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 6391	$-38.57	$115.65
07/08/2016	BILL	HOFHEINS, THOMAS D & MARY LOU	$154.22	$154.22
02/22/2016	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6161	$-38.55	$0.00
12/30/2015	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 6093	$-38.55	$38.55
10/05/2015	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5992	$-38.55	$77.10
08/19/2015	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5927	$-38.57	$115.65
07/08/2015	BILL	HOFHEINS, THOMAS D & MARY LOU	$154.22	$154.22
02/20/2015	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5709	$-35.33	$0.00
12/29/2014	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5949	$-35.33	$35.33
10/06/2014	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5558	$-35.33	$70.66
08/21/2014	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 5494	$-35.36	$105.99
07/10/2014	BILL	HOFHEINS, THOMAS D & MARY LOU	$141.35	$141.35
02/26/2014	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5285	$-35.33	$0.00
12/27/2013	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5212	$-35.33	$35.33
10/07/2013	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5122	$-35.33	$70.66
07/26/2013	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 5035	$-35.36	$105.99
07/16/2013	BILL	HOFHEINS, THOMAS D & MARY LOU	$141.35	$141.35
02/21/2013	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4853	$-35.23	$0.00
12/27/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4786	$-35.23	$35.23
09/28/2012	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4671	$-35.23	$70.46
08/17/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4623	$-35.24	$105.69
07/10/2012	BILL	HOFHEINS, THOMAS D & MARY LOU	$140.93	$140.93
02/27/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4429	$-33.08	$0.00
12/28/2011	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4359	$-33.08	$33.08
09/21/2011	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 4234	$-33.08	$66.16
08/17/2011	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 4208	$-33.09	$99.24
07/14/2011	BILL	HOFHEINS, THOMAS D & MARY LOU	$132.33	$132.33
03/02/2011	PAYMENT	ECT CASH	$-1.00	$0.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3912	$-39.56	$1.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3989	$-39.56	$40.56
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.08	$80.12
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3912	$39.56	$80.20
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3989	$39.56	$40.64
02/25/2011	VOID	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 3989	$-39.56	$1.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$40.64
12/28/2010	VOID	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3912	$-39.56	$40.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$80.16
09/30/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3793	$-38.56	$80.12
07/27/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3702	$-39.56	$118.68
07/14/2010	BILL	HOFHEINS, THOMAS D & MARY LOU	$158.24	$158.24
02/22/2010	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3503	$-39.45	$0.00
12/28/2009	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 3423	$-39.45	$39.45
10/05/2009	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 3313	$-39.45	$78.90
08/10/2009	PAYMENT	THOMAS & MARYLOU HOFHEINS CHECK NUM: 3233	$-39.45	$118.35
07/21/2009	BILL	HOFHEINS, THOMAS D & MARY LOU	$157.80	$157.80
07/23/2008	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 2769	$-153.86	$0.00
07/14/2008	BILL	HOFHEINS, THOMAS D & MARY LOU	$153.86	$153.86
02/25/2008	PAYMENT	MARYLOU HOEHEINS CHECK NUM: 2588	$-36.28	$0.00
01/28/2008	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CASH	$-0.01	$36.28
12/31/2007	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 2519	$-36.28	$36.29
10/05/2007	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 2405	$-36.27	$72.57
08/13/2007	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 2325	$-36.30	$108.84
07/13/2007	BILL	HOFHEINS, THOMAS D & MARY LOU	$145.14	$145.14
03/26/2007	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 2145	$-74.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.09	$74.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.71	$69.92
09/25/2006	PAYMENT	HOFHEINS, THOMAS D & MARYLOU CHECK NUM: 1894	$-34.10	$68.21
08/14/2006	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1846	$-34.11	$102.31
07/19/2006	BILL	HOFHEINS, THOMAS D & MARY LOU	$136.42	$136.42
03/06/2006	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1637	$-31.93	$0.00
01/03/2006	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1549	$-31.93	$31.93
09/26/2005	PAYMENT	HOFHEINS, THOMAS D & MARY LOU CHECK NUM: 1401	$-31.93	$63.86
08/16/2005	PAYMENT	THOMAS HOFHEINS CHECK NUM: 1346	$-31.95	$95.79
07/21/2005	BILL	HOFHEINS, THOMAS D & MARY LOU	$127.74	$127.74
07/20/2004	PAYMENT	@	$-34.27	$0.00
07/01/2004	BILL	HOFHEINS, THOMAS D & M @	$34.27	$34.27
08/04/2003	PAYMENT	@	$-34.26	$0.00
07/01/2003	BILL	HOFHEINS, THOMAS D & M @	$34.26	$34.26