Tax Account TU261361

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Owners

RINARD, M C ET AL
7990 FLAMETREE CT
LAS VEGAS, NV 89123-1956

Account Summary

Account ID	TU261361
Account Type	Personal Property
Location	418 WESTBY DR SPRING CREEK
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$42.14
Total	$42.14
Paid	$42.14
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.14	$0.00	$0.00	$42.14	$42.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$127.24	$0.00	$0.00	$127.24	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$108.27	$0.00	$0.00	$108.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$100.25	$10.04	$0.00	$110.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$101.97	$10.20	$0.00	$112.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.64	$9.66	$0.00	$106.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.28	$0.00	$0.00	$93.28	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	ERIC ORTERA HOOIMAN CHECK (LOCKBOX-LA) - 583	$-42.14	$0.00
07/11/2025	BILL	RINARD, M C ET AL	$42.14	$42.14
10/03/2024	PAYMENT	SILVER STATE GLASS & MIRROR CHECK 001511	$-10.32	$0.00
08/30/2024	PAYMENT	HOOIMAN, ERIC & TERA SYS 00571 ORIG: CHECK	$-116.92	$10.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.32	$127.24
08/30/2024	ADJUSTMENT	HOOIMAN, ERIC & TERA CHECK 00571 VOIDED PAYMENT: 924841. REASON: AMENDMENT TO PP 2025	$116.92	$116.92
08/08/2024	PAYMENT	HOOIMAN, ERIC & TERA CHECK 00571	$-116.92	$0.00
07/10/2024	BILL	RINARD, M C ET AL	$116.92	$116.92
08/07/2023	PAYMENT	SILVER STATE GLASS & MIRROR CO CHECK NUM: 1143	$-108.27	$0.00
07/12/2023	BILL	RINARD, M C ET AL	$108.27	$108.27
04/11/2023	PAYMENT	HARTLEY, DENA M& IGNACIO REYES CHECK NUM: 03477	$-110.29	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.51	$110.29
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.51	$107.78
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.51	$105.27
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.51	$102.76
07/13/2022	BILL	RINARD, M C ET AL	$100.25	$100.25
04/08/2022	PAYMENT	HARTLEY, DENA M CHECK NUM: 3296	$-112.17	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.55	$112.17
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.55	$109.62
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.55	$107.07
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.55	$104.52
07/15/2021	BILL	RINARD, M C ET AL	$101.97	$101.97
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/15/2021	PAYMENT	REYES, IGNACIO & DENA M HARTLE CHECK NUM: 1816	$-106.29	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.66	$106.30
07/13/2020	BILL	RINARD, M C ET AL	$96.64	$96.64
07/19/2019	PAYMENT	HARTLEY, DENA & REYES, IGNACIO CHECK NUM: 3264	$-93.28	$0.00
07/10/2019	BILL	RINARD, M C ET AL	$93.28	$93.28
10/19/2018	PAYMENT	HARTLEY, DENA/REYES, IGNACIO CHECK NUM: 3254	$-299.30	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$299.30
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.03	$99.30
07/09/2018	BILL	RINARD, M C ET AL	$90.27	$90.27
09/25/2017	PAYMENT	HARTLEY, DENA CREDIT: D NUM: OPVISA 062025	$-88.25	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.02	$88.25
07/07/2017	BILL	RINARD, M C ET AL	$80.23	$80.23
11/09/2016	PAYMENT	HARLEY, DENA CREDIT: D BANK: OP INTERNET NUM: 573627	$-112.82	$0.00
11/08/2016	AMENDMENT	Chargeback from 10/31/16	$25.00	$112.82
10/31/2016	ADJUSTMENT	Chargeback-No account BANK: OP INTERNET NUM: 121647200	$87.82	$87.82
10/24/2016	AMENDMENT	PAID BEFORE PUBLICIZED	$-200.00	$0.00
10/24/2016	VOID	HARTLEY, DENA M CHECK BANK: OP INTERNET NUM: 121647200	$-87.82	$200.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$287.82
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.98	$87.82
07/08/2016	BILL	RINARD, M C ET AL	$79.84	$79.84
11/19/2015	PAYMENT	HARTLEY, DENA CHECK BANK: OP INTERNET NUM: 116619641	$-285.15	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$285.15
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$485.15
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$285.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.74	$85.15
07/08/2015	BILL	RINARD, M C ET AL	$77.41	$77.41
09/29/2014	PAYMENT	HARTLEY, DENA M CREDIT: D	$-83.82	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.62	$83.82
07/08/2014	BILL	RINARD, M C ET AL	$76.20	$76.20
11/18/2013	PAYMENT	HARTLEY, DENA M CREDIT: D	$-264.05	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$264.05
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.46	$82.05
07/16/2013	BILL	RINARD, M C ET AL	$74.59	$74.59
11/21/2012	PAYMENT	REYES, IGNACIO & HARTLEY, D CHECK NUM: 2959	$-237.72	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$237.72
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.34	$80.72
07/10/2012	BILL	RINARD, M C ET AL	$73.38	$73.38
06/28/2012	PAYMENT	HARTLEY, DENA CASH	$-184.18	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$184.18
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$177.18
03/20/2012	AMENDMENT	adding pen due to non pymt	$7.02	$77.18
09/07/2011	AMENDMENT	as per treasurer	$-7.02	$70.16
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.02	$77.18
07/14/2011	BILL	RINARD, M C ET AL	$70.16	$70.16