Tax Account 006-29B-009

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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	$5,082.17
Currently Due	$1,270.88

$1,270.88 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $5,082.17 (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	$5,082.17
Total	$5,082.17
Paid	$0.00
Balance	$5,082.17
Due	$1,270.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$1,270.88	$0.00	$1,270.88	$0.00	$1,270.88	Pay $1,270.88 Now
2	10/06/2025	10/16/2025	Due	$1,270.43	$0.00	$1,270.43	$0.00	$2,541.31	Pay $2,541.31 Now
3	01/05/2026	01/15/2026	Due	$1,270.43	$0.00	$1,270.43	$0.00	$3,811.74	Pay $3,811.74 Now
4	03/02/2026	03/12/2026	Due	$1,270.43	$0.00	$1,270.43	$0.00	$5,082.17	Pay $5,082.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,193.41	$2.00	$1,195.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,022.06	$10.29	$1,032.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$563.19	$0.00	$563.19	$0.00	$0.00	2.6770	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	.63
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
07/11/2025	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