Tax Account 041-006-011

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Owners

BOYLE, MICHAEL S
350 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

Account Summary

Account ID	041-006-011
Account Type	Real Estate
Location	350 OAKSHIRE PLC
Balance	$1,517.70
Currently Due	$758.85

$758.85 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,517.70 (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	$3,035.75
Total	$3,035.75
Paid	$1,518.05
Balance	$1,517.70
Due	$758.85
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	Paid	$759.20	$0.00	$0.00	$759.20	$759.20	$0.00
2	10/06/2025	10/16/2025	Paid	$758.85	$0.00	$0.00	$758.85	$758.85	$0.00
3	01/05/2026	01/15/2026	Due	$758.85	$0.00	$0.00	$758.85	$0.00	$758.85	Pay $758.85 Now
4	03/02/2026	03/12/2026	Due	$758.85	$0.00	$0.00	$758.85	$0.00	$1,517.70	Pay $1,517.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,947.36	$0.00	$0.00	$2,947.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,624.29	$0.00	$0.00	$2,624.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,547.92	$0.00	$0.00	$2,547.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,560.54	$0.00	$0.00	$2,560.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,470.85	$0.00	$0.00	$2,470.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,398.27	$0.00	$0.00	$2,398.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,328.44	$0.00	$0.00	$2,328.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,847.20	$0.00	$0.00	$1,847.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,762.94	$0.00	$0.00	$1,762.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,711.60	$0.00	$0.00	$1,711.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,663.01	$0.00	$0.00	$1,663.01	$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 -	$-758.85	$1,517.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-759.20	$2,276.55
07/11/2025	BILL	BOYLE, MICHAEL S	$3,035.75	$3,035.75
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-757.14	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.12	$757.14
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.12	$1,514.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-675.98	$2,271.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.40	$2,947.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936360. REASON: AMENDMENT TO RE 2025	$675.98	$2,702.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-675.98	$2,026.98
07/10/2024	BILL	BOYLE, MICHAEL S	$2,702.96	$2,702.96
03/08/2024	PAYMENT	LOANCARE CHECK 5009371908	$-655.47	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-655.47	$655.47
09/12/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 110631	$-655.47	$1,310.94
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075801	$-360.72	$1,966.41
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 090076176	$-297.16	$2,327.13
07/12/2023	BILL	DE LA PAZ, ISIDORO T TR ET AL	$2,624.29	$2,624.29
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062437	$-630.72	$0.00
12/30/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK BANK: WF INTERNET NUM: 990057570	$-638.78	$630.72
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047734	$-638.78	$1,269.50
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042056	$-639.64	$1,908.28
07/12/2022	BILL	DE LA PAZ, ISIDORO T TR ET AL	$2,547.92	$2,547.92
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-639.64	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034251	$-639.64	$639.64
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032834	$-639.64	$1,279.28
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-641.62	$1,918.92
07/14/2021	BILL	DE LA PAZ, ISIDORO T TR ET AL	$2,560.54	$2,560.54
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030533	$-617.71	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030009	$-617.71	$617.71
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028283	$-617.71	$1,235.42
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027766	$-617.72	$1,853.13
07/15/2020	BILL	DE LA PAZ, ISIDORO T TR ET AL	$2,470.85	$2,470.85
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025959	$-599.27	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025506	$-599.27	$599.27
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024171	$-599.27	$1,198.54
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023899	$-600.46	$1,797.81
07/10/2019	BILL	DELAPAZ, ISIDORO & KARLA	$2,398.27	$2,398.27
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022145	$-581.82	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021562	$-581.82	$581.82
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020056	$-581.82	$1,163.64
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019650	$-582.98	$1,745.46
07/09/2018	BILL	DELAPAZ, ISIDORO & KARLA	$2,328.44	$2,328.44
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017895	$-461.11	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017278	$-461.11	$461.11
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016116	$-461.11	$922.22
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015620	$-463.87	$1,383.33
07/07/2017	BILL	DELAPAZ, ISIDORO & KARLA	$1,847.20	$1,847.20
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013934	$-440.73	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013521	$-440.71	$440.73
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012525	$-440.75	$881.44
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012046	$-440.75	$1,322.19
07/08/2016	BILL	DELAPAZ, ISIDORO & KARLA	$1,762.94	$1,762.94
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010636	$-427.90	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010253	$-427.90	$427.90
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009511	$-427.90	$855.80
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 90009276	$-427.90	$1,283.70
07/08/2015	BILL	DELAPAZ, ISIDORO & KARLA	$1,711.60	$1,711.60
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008273	$-415.43	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007955	$-415.43	$415.43
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007257	$-415.43	$830.86
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007035	$-416.72	$1,246.29
07/10/2014	BILL	DELAPAZ, ISIDORO & KARLA	$1,663.01	$1,663.01
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006145	$-403.33	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005848	$-403.30	$403.33
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.36	$806.63
08/13/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57007435	$-403.36	$1,209.99
07/16/2013	BILL	DELAPAZ, ISIDORO & KARLA	$1,613.35	$1,613.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$391.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.59	$783.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.60	$1,174.77
07/10/2012	BILL	DELAPAZ, ISIDORO & KARLA	$1,566.37	$1,566.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.18	$380.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.18	$760.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.21	$1,140.54
07/14/2011	BILL	DELAPAZ, ISIDORO & KARLA	$1,520.75	$1,520.75
02/04/2011	PAYMENT	STEWART TITLE CHECK NUM: 122955	$-2.71	$0.00
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122720	$-82.48	$2.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$85.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.09	$82.48
07/27/2010	PAYMENT	STEPHENS, JOSEPH L & SHERRI L CHECK NUM: 3385	$-27.16	$81.39
07/14/2010	BILL	STEPHENS, JOSEPH L & SHERRI L	$108.55	$108.55
09/17/2009	PAYMENT	LEHIGH, LANCE CHECK NUM: 1503	$-104.24	$0.00
07/21/2009	BILL	LEHIGH, LANCE F & JOYCE M	$104.24	$104.24
08/12/2008	PAYMENT	LEHIGH, LANCE F & JOYCE M CHECK NUM: 1307	$-92.76	$0.00
07/14/2008	BILL	LEHIGH, LANCE F & JOYCE M	$92.76	$92.76
08/29/2007	PAYMENT	LEHIGH, LANCE CHECK NUM: 1143	$-86.32	$0.00
07/13/2007	BILL	LEHIGH, LANCE F & JOYCE M	$86.32	$86.32
08/08/2006	PAYMENT	LEHIGH, LANCE CHECK NUM: 963	$-81.13	$0.00
07/19/2006	BILL	LEHIGH, LANCE F & JOYCE M	$81.13	$81.13
08/26/2005	PAYMENT	LEHIGH, LANCE F & JOYCE M CHECK NUM: 828	$-81.04	$0.00
07/21/2005	BILL	LEHIGH, LANCE F & JOYCE M	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	OBATA, RICHARD TAKASHI @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	OBATA, RICHARD TAKASHI @	$81.15	$81.15