Tax Account 049-018-037

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Owners

LULAY, ADAM J & CHEREE L
939 BRONCO DR
SPRING CREEK, NV 89815-7444

657802

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-018-037
Account Type	Real Estate
Location	939 BRONCO DR
Balance	$1,049.78
Currently Due	$524.89

Account ID

049-018-037

Account Type

Real Estate

Location

939 BRONCO DR

Balance

$1,049.78

Currently Due

$524.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,099.81
Total	$2,099.81
Paid	$1,050.03
Balance	$1,049.78
Due	$524.89
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,099.81

Total

$2,099.81

Paid

$1,050.03

Balance

$1,049.78

Due

$524.89

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
1	08/18/2025	08/28/2025	Paid	$525.14	$0.00	$0.00	$525.14	$525.14	$0.00
2	10/06/2025	10/16/2025	Paid	$524.89	$0.00	$0.00	$524.89	$524.89	$0.00
3	01/05/2026	01/15/2026	Due	$524.89	$0.00	$0.00	$524.89	$0.00	$524.89
4	03/02/2026	03/12/2026	Due	$524.89	$0.00	$0.00	$524.89	$0.00	$1,049.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,038.68	$0.00	$0.00	$2,038.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,807.38	$0.00	$0.00	$1,807.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,664.62	$0.00	$0.00	$1,664.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,699.64	$0.00	$0.00	$1,699.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,650.05	$0.00	$0.00	$1,650.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,601.38	$0.00	$0.00	$1,601.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,605.72	$0.00	$0.00	$1,605.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,408.99	$0.00	$0.00	$1,408.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,418.59	$0.00	$0.00	$1,418.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,386.90	$0.00	$0.00	$1,386.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.30	$0.00	$0.00	$1,358.30	$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 -	$-524.89	$1,049.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-525.14	$1,574.67
07/11/2025	BILL	LULAY, ADAM J & CHEREE L	$2,099.81	$2,099.81
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-524.32	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.32	$524.32
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.32	$1,048.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.72	$1,572.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.15	$2,038.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932930. REASON: AMENDMENT TO RE 2025	$465.72	$1,861.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.72	$1,395.81
07/10/2024	BILL	LULAY, ADAM J & CHEREE L	$1,861.53	$1,861.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.24	$451.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.24	$902.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.66	$1,353.72
07/12/2023	BILL	LULAY, ADAM J & CHEREE L	$1,807.38	$1,807.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.55	$415.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.55	$831.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$1,246.65
07/12/2022	BILL	LULAY, ADAM J & CHEREE L	$1,664.62	$1,664.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.41	$0.00
11/24/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00308762	$-426.41	$422.41
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.41	$848.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.41	$1,273.23
07/14/2021	BILL	LULAY, ADAM J & CHEREE L	$1,699.64	$1,699.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-412.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.51	$412.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-412.51	$825.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-412.52	$1,237.53
07/15/2020	BILL	LULAY, ADAM J & CHEREE L	$1,650.05	$1,650.05
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-400.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.05	$400.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.05	$800.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.23	$1,200.15
07/10/2019	BILL	LULAY, ADAM J & CHEREE L	$1,601.38	$1,601.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$401.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.14	$802.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.30	$1,203.42
07/09/2018	BILL	LULAY, ADAM J & CHEREE L	$1,605.72	$1,605.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.56	$351.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.56	$703.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.31	$1,054.68
07/07/2017	BILL	LULAY, ADAM J & CHEREE L	$1,408.99	$1,408.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$354.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.64	$709.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-354.67	$1,063.92
07/08/2016	BILL	LULAY, ADAM J & CHEREE L	$1,418.59	$1,418.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-346.72	$346.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.72	$693.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.74	$1,040.16
07/08/2015	BILL	LULAY, ADAM J & CHEREE L	$1,386.90	$1,386.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$339.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.26	$678.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.52	$1,017.78
07/10/2014	BILL	LULAY, ADAM J & CHEREE L	$1,358.30	$1,358.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-329.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$329.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$658.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$988.14
07/16/2013	BILL	LULAY, ADAM J & CHEREE L	$1,317.52	$1,317.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.78	$319.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.78	$639.56
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386986	$-319.81	$959.34
07/10/2012	BILL	LULAY, ADAM J & CHEREE L	$1,279.15	$1,279.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.75	$305.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.75	$611.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$917.25
07/14/2011	BILL	EWING, MICHAEL R & KATHLENE K	$1,223.01	$1,223.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.85	$296.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.85	$593.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.85	$890.55
07/14/2010	BILL	EWING, MICHAEL R & KATHLENE K	$1,187.40	$1,187.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.20	$288.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.20	$576.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.48	$864.60
07/21/2009	BILL	EWING, MICHAEL R & KATHLENE K	$1,154.08	$1,154.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.73	$278.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.73	$278.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.73	$557.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.00	$836.19
07/14/2008	BILL	EWING, MICHAEL R & KATHLENE K	$1,116.19	$1,116.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$259.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$518.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.09	$777.27
07/13/2007	BILL	EWING, MICHAEL R & KATHLENE K	$1,036.36	$1,036.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$251.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$503.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$754.62
07/19/2006	BILL	EWING, MICHAEL R & KATHLENE K	$1,006.16	$1,006.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.21	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-244.21	$244.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.21	$488.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.22	$732.63
07/21/2005	BILL	EWING, MICHAEL R & KATHLENE K	$976.85	$976.85
03/03/2005	PAYMENT	@	$-243.56	$0.00
01/03/2005	PAYMENT	@	$-243.56	$243.56
08/09/2004	PAYMENT	@	$-487.13	$487.12
07/01/2004	BILL	MIKLOVIC, JOHN SCOTT & @	$974.25	$974.25
03/10/2004	PAYMENT	@	$-241.39	$0.00
01/09/2004	PAYMENT	@	$-241.39	$241.39
09/15/2003	PAYMENT	@	$-241.39	$482.78
08/06/2003	PAYMENT	@	$-241.39	$724.17
07/01/2003	BILL	MIKLOVIC, JOHN SCOTT & @	$965.56	$965.56