Tax Account 052-013-006

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Owners

DILULO, MICHAEL C & KELLY L
124 GLENVISTA DR
SPRING CREEK, NV 89815-5103

752776

Account Summary

Account ID	052-013-006
Account Type	Real Estate
Location	124 GLENVISTA DR
Balance	$847.80
Currently Due	$423.90

$423.90 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $847.80 (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	$1,696.03
Total	$1,696.03
Paid	$848.23
Balance	$847.80
Due	$423.90
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	$424.33	$0.00	$0.00	$424.33	$424.33	$0.00
2	10/06/2025	10/16/2025	Paid	$423.90	$0.00	$0.00	$423.90	$423.90	$0.00
3	01/05/2026	01/15/2026	Due	$423.90	$0.00	$0.00	$423.90	$0.00	$423.90	Pay $423.90 Now
4	03/02/2026	03/12/2026	Due	$423.90	$0.00	$0.00	$423.90	$0.00	$847.80	Pay $847.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,646.67	$0.00	$0.00	$1,646.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,465.67	$14.63	$0.00	$1,480.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,423.05	$0.00	$0.00	$1,423.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,436.65	$0.00	$0.00	$1,436.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,394.70	$0.00	$0.00	$1,394.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,353.47	$0.00	$0.00	$1,353.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,360.54	$0.00	$0.00	$1,360.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,228.48	$0.00	$0.00	$1,228.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,145.17	$0.00	$0.00	$1,145.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,138.48	$0.00	$0.00	$1,138.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,109.42	$0.00	$0.00	$1,109.42	$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
10/01/2025	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13908	$-423.90	$847.80
08/12/2025	PAYMENT	MICHAEL C DILULO CHECK (LOCKBOX-LA) - 13883	$-424.33	$1,271.70
07/11/2025	BILL	DILULO, MICHAEL C & KELLY L	$1,696.03	$1,696.03
03/05/2025	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13802	$-423.03	$0.00
01/03/2025	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13763	$-423.02	$423.03
10/15/2024	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13725	$-423.02	$846.05
08/30/2024	PAYMENT	DILULO, MICHAEL C & KELLY L SYS 13697 ORIG: CHECK	$-377.60	$1,269.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.11	$1,646.67
08/30/2024	ADJUSTMENT	DILULO, MICHAEL C & KELLY L CHECK 13697 VOIDED PAYMENT: 927092. REASON: AMENDMENT TO RE 2025	$377.60	$1,509.56
08/12/2024	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13697	$-377.60	$1,131.96
07/10/2024	BILL	DILULO, MICHAEL C & KELLY L	$1,509.56	$1,509.56
03/06/2024	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13601	$-365.82	$0.00
01/03/2024	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13567	$-365.82	$365.82
12/15/2023	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK 13551	$-380.45	$731.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.63	$1,112.09
08/22/2023	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13493	$-368.21	$1,097.46
07/12/2023	BILL	DILULO, MICHAEL C & KELLY L	$1,465.67	$1,465.67
02/27/2023	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13266	$-355.16	$0.00
12/27/2022	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13428	$-355.16	$355.16
10/04/2022	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13374	$-355.16	$710.32
08/04/2022	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13240	$-357.57	$1,065.48
07/12/2022	BILL	DILULO, MICHAEL C & KELLY L	$1,423.05	$1,423.05
03/04/2022	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13136	$-358.67	$0.00
12/30/2021	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13088	$-358.67	$358.67
10/01/2021	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 13023	$-358.67	$717.34
08/11/2021	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12982	$-360.64	$1,076.01
07/14/2021	BILL	DILULO, MICHAEL C & KELLY L	$1,436.65	$1,436.65
03/02/2021	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12851	$-348.68	$0.00
01/06/2021	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12800	$-348.68	$348.68
10/02/2020	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12729	$-348.68	$697.36
08/20/2020	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12696	$-348.66	$1,046.04
07/15/2020	BILL	DILULO, MICHAEL C & KELLY L	$1,394.70	$1,394.70
02/27/2020	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12550	$-338.07	$0.00
01/09/2020	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12509	$-338.07	$338.07
10/07/2019	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12434	$-338.07	$676.14
08/19/2019	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12411	$-339.26	$1,014.21
07/10/2019	BILL	DILULO, MICHAEL C & KELLY L	$1,353.47	$1,353.47
02/28/2019	PAYMENT	DILULO, KELLY CHECK NUM: 12259	$-339.84	$0.00
01/02/2019	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12216	$-339.84	$339.84
09/27/2018	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 12132	$-339.84	$679.68
08/20/2018	PAYMENT	DILULO, KELLY CHECK NUM: 12096	$-341.02	$1,019.52
07/09/2018	BILL	DILULO, MICHAEL C & KELLY L	$1,360.54	$1,360.54
03/01/2018	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11937	$-306.43	$0.00
12/28/2017	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11895	$-306.43	$306.43
09/29/2017	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11820	$-306.43	$612.86
08/14/2017	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11783	$-309.19	$919.29
07/07/2017	BILL	DILULO, MICHAEL C & KELLY L	$1,228.48	$1,228.48
03/06/2017	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11649	$-286.29	$0.00
12/29/2016	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11594	$-286.29	$286.29
10/03/2016	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11503	$-286.29	$572.58
08/08/2016	PAYMENT	DILULO, KELLY L CREDIT: D BANK: OP INTERNET NUM: 07158C	$-286.30	$858.87
07/08/2016	BILL	DILULO, MICHAEL C & KELLY L	$1,145.17	$1,145.17
03/09/2016	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11338	$-284.62	$0.00
01/05/2016	PAYMENT	DILULO, MICHAEL C & KELLY L CHECK NUM: 11278	$-284.62	$284.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.62	$569.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.62	$853.86
07/08/2015	BILL	DILULO, MICHAEL C & KELLY L	$1,138.48	$1,138.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.04	$277.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.04	$554.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.30	$831.12
07/10/2014	BILL	DILULO, MICHAEL C & KELLY L	$1,109.42	$1,109.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$268.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$537.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.98	$806.91
07/16/2013	BILL	DILULO, MICHAEL C & KELLY L	$1,075.89	$1,075.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.13	$261.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.13	$522.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.16	$783.39
07/10/2012	BILL	DILULO, MICHAEL C & KELLY L	$1,044.55	$1,044.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.53	$253.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.53	$507.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.53	$760.59
07/14/2011	BILL	DILULO, MICHAEL C & KELLY L	$1,014.12	$1,014.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.14	$246.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.14	$492.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-246.16	$738.42
07/14/2010	BILL	DILULO, MICHAEL C & KELLY L	$984.58	$984.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.97	$238.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.97	$477.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.26	$716.91
07/21/2009	BILL	DILULO, MICHAEL C & KELLY L	$957.17	$957.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.94	$230.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.94	$461.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.22	$692.82
07/14/2008	BILL	DILULO, MICHAEL C & KELLY L	$925.04	$925.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.21	$224.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.21	$448.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.23	$672.63
07/13/2007	BILL	DILULO, MICHAEL C & KELLY L	$896.86	$896.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.68	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-217.68	$217.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.68	$435.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.71	$653.04
07/19/2006	BILL	DILULO, MICHAEL C & KELLY L	$870.75	$870.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-211.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-211.34	$211.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.34	$422.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-211.37	$634.02
07/21/2005	BILL	DILULO, MICHAEL C & KELLY L	$845.39	$845.39
03/04/2005	PAYMENT	@	$-210.77	$0.00
12/29/2004	PAYMENT	@	$-210.77	$210.77
10/14/2004	PAYMENT	@	$-210.77	$421.54
08/24/2004	PAYMENT	@	$-210.79	$632.31
07/01/2004	BILL	DILULO, MICHAEL C & KE @	$843.10	$843.10
03/10/2004	PAYMENT	@	$-208.93	$0.00
01/09/2004	PAYMENT	@	$-208.93	$208.93
09/15/2003	PAYMENT	@	$-208.93	$417.86
08/06/2003	PAYMENT	@	$-208.93	$626.79
07/01/2003	BILL	DILULO, MICHAEL C & KE @	$835.72	$835.72