Tax Account 041-006-010

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Owners

MATUS, MICHAEL DAVID & STEPHANIE FAWN
349 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

Account Summary

Account ID	041-006-010
Account Type	Real Estate
Location	349 OAKSHIRE PLC
Balance	$2,314.01
Currently Due	$1,755.17

$1,755.17 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,314.01 (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	$2,235.74
Total	$2,314.01
Paid	$0.00
Balance	$2,314.01
Due	$1,755.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$559.22	$22.37	$0.00	$559.22	$0.00	$581.59	Pay $581.59 Now
2	10/06/2025	10/16/2025	Past due	$558.84	$55.90	$0.00	$558.84	$0.00	$1,196.33	Pay $1,196.33 Now
3	01/05/2026	01/15/2026	Due	$558.84	$0.00	$0.00	$558.84	$0.00	$1,755.17	Pay $1,755.17 Now
4	03/02/2026	03/12/2026	Due	$558.84	$0.00	$0.00	$558.84	$0.00	$2,314.01	Pay $2,314.01 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,255.14	$0.00	$0.00	$2,255.14	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,931.45	$0.00	$0.00	$1,931.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,788.56	$0.00	$0.00	$1,788.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,839.76	$0.00	$0.00	$1,839.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,786.09	$0.00	$0.00	$1,786.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,733.46	$0.00	$0.00	$1,733.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,739.30	$0.00	$0.00	$1,739.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,564.14	$0.00	$0.00	$1,564.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,578.91	$0.00	$0.00	$1,578.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,552.68	$0.00	$0.00	$1,552.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,510.97	$30.25	$0.00	$1,541.22	$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	.00	2.43	1.83
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$55.90	$2,314.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.37	$2,258.11
07/11/2025	BILL	MATUS, MICHAEL DAVID & STEPHANIE FAWN	$2,235.74	$2,235.74
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-577.79	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.79	$577.79
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.79	$1,155.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-521.77	$1,733.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.35	$2,255.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935861. REASON: AMENDMENT TO RE 2025	$521.77	$2,085.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-521.77	$1,564.02
07/10/2024	BILL	RASMUSSEN, COLTON	$2,085.79	$2,085.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.26	$482.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.26	$964.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.67	$1,446.78
07/12/2023	BILL	RASMUSSEN, COLTON	$1,931.45	$1,931.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.54	$446.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.54	$893.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.94	$1,339.62
07/12/2022	BILL	RASMUSSEN, COLTON	$1,788.56	$1,788.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.44	$459.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.44	$918.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$1,378.32
07/14/2021	BILL	RASMUSSEN, COLTON	$1,839.76	$1,839.76
11/24/2020	PAYMENT	THE BOSSART FAM CHECK NUM: 020112403143628	$-893.04	$0.00
08/12/2020	PAYMENT	THE BOSSART FAM CHECK NUM: 020081203098617	$-446.53	$893.04
08/12/2020	PAYMENT	THE BOSSART FAM CHECK NUM: 020081203098617	$-446.52	$1,339.57
07/15/2020	BILL	BOSSART, LEE M & CARYL VON RUE	$1,786.09	$1,786.09
11/26/2019	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 019112603136558	$-866.14	$0.00
08/29/2019	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 019082903070939	$-433.07	$866.14
07/30/2019	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 019073003114579	$-434.25	$1,299.21
07/10/2019	BILL	BOSSART, LEE M & CARYL VON RUE	$1,733.46	$1,733.46
11/28/2018	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 018112803054167	$-869.06	$0.00
08/13/2018	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 018081303053725	$-870.24	$869.06
07/09/2018	BILL	BOSSART, LEE M & CARYL VON RUE	$1,739.30	$1,739.30
12/12/2017	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 017121203076241	$-780.68	$0.00
07/26/2017	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 017072603046458	$-783.46	$780.68
07/07/2017	BILL	BOSSART, LEE M & CARYL VON RUE	$1,564.14	$1,564.14
01/05/2017	PAYMENT	THE BOSSART FAM CHECK BANK: WF INTERNET NUM: 017010503071170	$-789.44	$0.00
07/27/2016	PAYMENT	BOSSART FAMILY CHECK BANK: WF INTERNET NUM: 016072703045084	$-789.47	$789.44
07/08/2016	BILL	BOSSART, LEE M & CARYL VON RUE	$1,578.91	$1,578.91
12/22/2015	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 015122203071111	$-776.34	$0.00
07/27/2015	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 015072703047635	$-776.34	$776.34
07/08/2015	BILL	BOSSART, LEE M & CARYL VON RUE	$1,552.68	$1,552.68
02/19/2015	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 015021903055187	$-769.94	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.10	$769.94
09/25/2014	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 014092503041830	$-15.15	$754.84
09/03/2014	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 014090303130920	$-756.13	$769.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.15	$1,526.12
07/10/2014	BILL	BOSSART, LEE M & CARYL VON RUE	$1,510.97	$1,510.97
07/30/2013	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 013073003068181	$-1,465.74	$0.00
07/16/2013	BILL	BOSSART, LEE M & CARYL VON RUE	$1,465.74	$1,465.74
08/15/2012	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 012081503057851	$-1,423.04	$0.00
07/10/2012	BILL	BOSSART, LEE M & CARYL VON RUE	$1,423.04	$1,423.04
11/28/2011	PAYMENT	BOSSART, LEE M CHECK NUM: 011112803043519	$-345.40	$0.00
11/28/2011	AMENDMENT	Too small to refund	$0.04	$345.40
11/28/2011	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 011112803043518	$-345.39	$345.36
09/27/2011	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 011092703054904	$-345.42	$690.75
07/26/2011	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 011072603053344	$-345.42	$1,036.17
07/14/2011	BILL	BOSSART, LEE M & CARYL VON RUE	$1,381.59	$1,381.59
08/20/2010	PAYMENT	LEE M BOSSART CHECK BANK: WF INTERNET NUM: 003180142	$-1,388.36	$0.00
07/14/2010	BILL	BOSSART, LEE M & CARYL VON RUE	$1,388.36	$1,388.36
08/28/2009	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 89966	$-1,349.17	$0.00
07/21/2009	BILL	BOSSART, LEE M & CARYL VON RUE	$1,349.17	$1,349.17
10/14/2008	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 900974	$-7.60	$0.00
09/02/2008	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 7455	$-652.18	$7.60
07/31/2008	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 7291	$-645.84	$659.78
07/14/2008	BILL	BOSSART, LEE M & CARYL VON RUE	$1,305.62	$1,305.62
02/25/2008	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 68114956	$-316.59	$0.00
02/04/2008	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 44915	$-329.25	$316.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.66	$645.84
09/28/2007	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 22760873	$-316.59	$633.18
08/24/2007	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 9053	$-316.59	$949.77
07/13/2007	BILL	BOSSART, LEE M & CARYL VON RUE	$1,266.36	$1,266.36
04/02/2007	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 4963	$-314.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.08	$314.16
12/19/2006	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 4948	$-302.08	$302.08
08/11/2006	PAYMENT	CARYL VONRUEDEN-BOSSART CHECK NUM: 2100052	$-604.18	$604.16
07/19/2006	BILL	BOSSART, LEE M & CARYL VON RUE	$1,208.34	$1,208.34
01/05/2006	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 4893	$-586.56	$0.00
08/09/2005	PAYMENT	BOSSART, LEE M & CARYL VON RUE CHECK NUM: 4847	$-586.59	$586.56
07/21/2005	BILL	BOSSART, LEE M & CARYL VON RUE	$1,173.15	$1,173.15
12/21/2004	PAYMENT	@	$-584.90	$0.00
08/24/2004	PAYMENT	@	$-584.92	$584.90
07/01/2004	BILL	BOSSART, LEE M & CARYL @	$1,169.82	$1,169.82
12/19/2003	PAYMENT	@	$-579.64	$0.00
08/13/2003	PAYMENT	@	$-579.65	$579.64
07/01/2003	BILL	BOSSART, LEE M & CARYL @	$1,159.29	$1,159.29