Tax Account 006-29B-009
Owners
BRUNSON, CARY L & VICKI DAIL
699 RIDGEWAY DR
SPRING CREEK, NV 89815-8844
Account Summary
| Account ID | 006-29B-009 |
|---|---|
| Account Type | Real Estate |
| Location | 699 RIDGEWAY DR |
| Balance | $8,700.54 |
| Currently Due | $2,175.15 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $8,700.54 |
| Total | $8,700.54 |
| Paid | $0.00 |
| Balance | $8,700.54 |
| Due | $2,175.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,082.17 | $177.91 | $0.00 | $5,260.08 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,193.41 | $2.00 | $0.00 | $1,195.41 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,022.06 | $10.29 | $0.00 | $1,032.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $563.19 | $0.00 | $0.00 | $563.19 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | BRUNSON, CARY L & VICKI DAIL | $8,700.54 | $8,700.54 |
| 03/03/2026 | PAYMENT | BRUNSON, VICKI CHECK 7954 | $-1,270.43 | $0.00 |
| 01/05/2026 | PAYMENT | BRUNSON, VICKI CHECK 7953 | $-1,270.43 | $1,270.43 |
| 12/08/2025 | PAYMENT | BRUNSON, CARY CARD | $-2,719.22 | $2,540.86 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $127.07 | $5,260.08 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $50.84 | $5,133.01 |
| 07/11/2025 | BILL | BRUNSON, CARY L & VICKI DAIL | $5,082.17 | $5,082.17 |
| 02/28/2025 | PAYMENT | VICKI BRUNSON EBOX US BANK - 25059007510534 | $-305.77 | $0.00 |
| 02/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $2.00 | $305.77 |
| 01/03/2025 | PAYMENT | VICKI BRUNSON EBOX WF - 025010303140767 | $-305.75 | $303.77 |
| 10/04/2024 | PAYMENT | VICKI BRUNSON EBOX WF - 024100403110135 | $-307.75 | $609.52 |
| 08/30/2024 | PAYMENT | VICKI BRUNSON SYS WF - 024081603098385 ORIG: EBOX | $-276.14 | $917.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $89.78 | $1,193.41 |
| 08/30/2024 | ADJUSTMENT | VICKI BRUNSON EBOX WF - 024081603098385 VOIDED PAYMENT: 940036. REASON: AMENDMENT TO RE 2025 | $276.14 | $1,103.63 |
| 08/16/2024 | PAYMENT | VICKI BRUNSON EBOX WF - 024081603098385 | $-276.14 | $827.49 |
| 07/10/2024 | BILL | BRUNSON, CARY L & VICKI DAIL | $1,103.63 | $1,103.63 |
| 10/12/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 32126 | $-1,032.35 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.29 | $1,032.35 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,022.06 | $1,022.06 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-563.19 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $563.19 | $563.19 |
