Tax Account TU002094

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Owners

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

Account Summary

Account ID	TU002094
Account Type	Personal Property
Location	558 BRENT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.79
Total	$32.79
Paid	$32.79
Balance	$0.00
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.79	$0.00	$32.79	$32.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.79	$0.00	$32.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.79	$0.00	$32.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.57	$0.01	$34.58	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HOFHEINS, THOMAS D CHECK 9128	$-32.79	$0.00
07/10/2024	BILL	HOFHEINS, THOMAS & MARYLOU	$32.79	$32.79
08/07/2023	PAYMENT	HOFHEINS, THOMAS & MARY LOU CHECK NUM: 8867	$-32.79	$0.00
07/12/2023	BILL	HOFHEINS, THOMAS & MARYLOU	$32.79	$32.79
08/17/2022	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 8610	$-32.79	$0.00
07/13/2022	BILL	HOFHEINS, THOMAS & MARYLOU	$32.79	$32.79
08/10/2021	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 8281	$-34.97	$0.00
07/15/2021	BILL	HOFHEINS, THOMAS & MARYLOU	$34.97	$34.97
08/07/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/07/2020	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7950	$-34.58	$-0.01
07/13/2020	BILL	HOFHEINS, THOMAS & MARYLOU	$34.57	$34.57
08/23/2019	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7646	$-34.57	$0.00
07/10/2019	BILL	HOFHEINS, THOMAS & MARYLOU	$34.57	$34.57
07/27/2018	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 7271	$-34.45	$0.00
07/09/2018	BILL	HOFHEINS, THOMAS & MARYLOU	$34.45	$34.45
07/26/2017	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 6821	$-31.39	$0.00
07/07/2017	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39
08/22/2016	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 6391	$-31.39	$0.00
07/08/2016	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39
08/19/2015	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5927	$-31.39	$0.00
07/08/2015	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39
08/21/2014	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5494	$-31.39	$0.00
07/08/2014	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39
07/26/2013	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 5035	$-31.39	$0.00
07/16/2013	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39
08/17/2012	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4623	$-31.39	$0.00
07/10/2012	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39
08/17/2011	PAYMENT	HOFHEINS, THOMAS & MARYLOU CHECK NUM: 4207	$-31.39	$0.00
07/14/2011	BILL	HOFHEINS, THOMAS & MARYLOU	$31.39	$31.39