Tax Account 040-002-079

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Owners

REYNOLDS, TANYA TORRI
249 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

Account Summary

Account ID	040-002-079
Account Type	Real Estate
Location	249 OAKSHIRE DR
Balance	$1,578.76
Currently Due	$789.38

$789.38 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,578.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,157.97
Total	$3,157.97
Paid	$1,579.21
Balance	$1,578.76
Due	$789.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$789.83	$0.00	$0.00	$789.83	$789.83	$0.00
2	10/06/2025	10/16/2025	Paid	$789.38	$0.00	$0.00	$789.38	$789.38	$0.00
3	01/05/2026	01/15/2026	Due	$789.38	$0.00	$0.00	$789.38	$0.00	$789.38	Pay $789.38 Now
4	03/02/2026	03/12/2026	Due	$789.38	$0.00	$0.00	$789.38	$0.00	$1,578.76	Pay $1,578.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,127.14	$0.00	$0.00	$3,127.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,675.67	$0.00	$0.00	$2,675.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,477.65	$0.00	$0.00	$2,477.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,570.89	$0.00	$0.00	$2,570.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,461.78	$25.05	$0.00	$2,486.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$9.07	$0.00	$209.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$8.72	$0.00	$183.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-789.38	$1,578.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-789.83	$2,368.14
07/11/2025	BILL	REYNOLDS, TANYA TORRI	$3,157.97	$3,157.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-801.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.51	$801.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.51	$1,603.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-722.60	$2,404.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.61	$3,127.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939035. REASON: AMENDMENT TO RE 2025	$722.60	$2,889.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.60	$2,166.93
07/10/2024	BILL	REYNOLDS, TANYA TORRI	$2,889.53	$2,889.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.32	$0.00
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51723	$-668.32	$668.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-668.32	$1,336.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.71	$2,004.96
07/12/2023	BILL	BROUILLETTE, JONATHAN E	$2,675.67	$2,675.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.81	$618.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.81	$1,237.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.22	$1,856.43
07/12/2022	BILL	BROUILLETTE, JONATHAN ET AL	$2,477.65	$2,477.65
02/17/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24911	$-642.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$642.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.23	$1,284.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.20	$1,926.69
07/14/2021	BILL	BROUILLETTE, JONATHAN	$2,570.89	$2,570.89
05/05/2021	PAYMENT	BROUILLETTE, JESSIE C CHECK NUM: ACH	$-25.05	$0.00
04/06/2021	PAYMENT	SERVICELINK CHECK NUM: 00610898644	$-582.72	$25.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.05	$607.77
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.35	$582.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.35	$1,209.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.36	$1,835.42
07/15/2020	BILL	BROUILLETTE, JONATHAN	$2,461.78	$2,461.78
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
04/15/2019	PAYMENT	UYEHARA, ADELE CREDIT: D BANK: OP INTERNET NUM: 02057C	$-51.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$51.85
01/07/2019	PAYMENT	DUTCHER, LINDA CREDIT: D BANK: OP INTERNET NUM: 897795	$-157.82	$49.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	DUTCHER, STEVEN BRADFORD TR	$200.60	$200.60
05/08/2018	PAYMENT	DUTCHER, LINDA Y CREDIT: D BANK: OP INTERNET NUM: 23082C	$-51.65	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$51.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$44.65
12/04/2017	PAYMENT	DUTCHER, LINDA CREDIT: D BANK: OP INTERNET NUM: 18246D	$-42.93	$42.93
09/25/2017	PAYMENT	DUTCHER, LINDA Y CREDIT: D BANK: OP INTERNET NUM: 19888D	$-42.93	$85.86
08/11/2017	PAYMENT	DUTCHER, LINDA CREDIT: D BANK: OP INTERNET NUM: 80169D	$-45.70	$128.79
07/07/2017	BILL	DUTCHER, STEVEN BRADFORD TR	$174.49	$174.49
07/15/2016	PAYMENT	DUTCHER, LINDA & WILLIAM CHECK NUM: 433	$-162.16	$0.00
07/08/2016	BILL	DUTCHER, STEVEN BRADFORD TR	$162.16	$162.16
08/04/2015	PAYMENT	DUTCHER, LINDA & WILLIAM CHECK NUM: 5266	$-152.40	$0.00
07/08/2015	BILL	DUTCHER, STEVEN BRADFORD TR	$152.40	$152.40
07/30/2014	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 5124	$-143.02	$0.00
07/10/2014	BILL	DUTCHER, STEVEN BRADFORD TR	$143.02	$143.02
02/14/2014	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 4731	$-32.87	$0.00
12/24/2013	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 4730	$-32.87	$32.87
09/10/2013	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 4729	$-32.87	$65.74
08/21/2013	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 4728	$-32.88	$98.61
07/16/2013	BILL	DUTCHER, STEVEN BRADFORD TR	$131.49	$131.49
08/24/2012	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 4949	$-121.87	$0.00
07/10/2012	BILL	DUTCHER, STEVEN BRADFORD TR	$121.87	$121.87
08/18/2011	PAYMENT	DUTCHER, LINDA & WILLIAM CHECK NUM: 4805	$-114.42	$0.00
07/14/2011	BILL	ASATO, LINDA O S	$114.42	$114.42
07/29/2010	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 4650	$-108.55	$0.00
07/14/2010	BILL	ASATO, LINDA O S	$108.55	$108.55
08/26/2009	PAYMENT	WILLIAM & LINDA DUTCHER CHECK NUM: 3153	$-104.24	$0.00
07/21/2009	BILL	ASATO, LINDA O S	$104.24	$104.24
08/06/2008	PAYMENT	WILLIAM & LINDA DUTCHER CHECK NUM: 1697	$-92.76	$0.00
07/14/2008	BILL	ASATO, LINDA O S	$92.76	$92.76
07/25/2007	PAYMENT	DUTCHER, WILLIAM & LINDA CHECK NUM: 298	$-86.32	$0.00
07/13/2007	BILL	ASATO, LINDA O S	$86.32	$86.32
08/08/2006	PAYMENT	ASATO, LINDA O S CHECK NUM: 819	$-81.13	$0.00
07/19/2006	BILL	ASATO, LINDA O S	$81.13	$81.13
08/02/2005	PAYMENT	LINDA DUTCHER CHECK NUM: 241	$-81.04	$0.00
07/21/2005	BILL	ASATO, LINDA O S	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ASATO, LINDA O S @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ASATO, LINDA O S @	$81.15	$81.15