Tax Account 026-016-001

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Owners

BRUNS, DAVID MITCHELL ET AL
3125 WHITE PINE DR
WASHOE VALLEY, NV 89704-9232

BRUNS, DENISE KAY ET AL

785335

Account Summary

Account ID	026-016-001
Account Type	Real Estate
Location	0 EAGLEVIEW DR/SHILOH
Balance	$0.00
Currently Due	$0.00

Account ID

026-016-001

Account Type

Real Estate

Location

0 EAGLEVIEW DR/SHILOH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.90

Total

$60.90

Paid

$60.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$2.56	$66.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BRUNS, MITCHELL D CHECK 0111	$-60.90	$0.00
07/10/2024	BILL	BRUNS, DAVID MITCHELL ET AL	$60.90	$60.90
08/30/2023	PAYMENT	BRUNS DAVID MITCHELL ET AL EBOX CK - 109	$-60.90	$0.00
07/12/2023	BILL	BRUNS, DAVID MITCHELL ET AL	$60.90	$60.90
09/22/2022	PAYMENT	ECT CASH	$-0.90	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.04	$0.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.04	$0.94
08/22/2022	PAYMENT	BRUNS, MITCHELL D CHECK NUM: 105	$-60.00	$0.90
07/12/2022	BILL	BRUNS, DAVID MITCHELL ET AL	$60.90	$60.90
08/26/2021	PAYMENT	BRUNS, MITCHELL D DBA ET AL CHECK NUM: 002861	$-64.95	$0.00
07/14/2021	BILL	BRUNS, DAVID MITCHELL ET AL	$64.95	$64.95
07/29/2020	PAYMENT	BECKE, DEBORAH L CHECK NUM: 020072903094320	$-64.21	$0.00
07/15/2020	BILL	BECKER, DEAN CHARLES TR ET AL	$64.21	$64.21
07/23/2019	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 019072303096452	$-64.21	$0.00
07/10/2019	BILL	BECKER, DEAN CHARLES TR ET AL	$64.21	$64.21
10/05/2018	PAYMENT	BECKER, DEBORAH L CREDIT: D	$-66.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$66.44
07/09/2018	BILL	BECKER, DEAN CHARLES TR ET AL	$63.88	$63.88
08/01/2017	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 017080103177309	$-55.00	$0.00
07/07/2017	BILL	BECKER, DEAN & DEBORAH	$55.00	$55.00
08/05/2016	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 016080503092822	$-51.93	$0.00
07/08/2016	BILL	BECKER, DEAN & DEBORAH	$51.93	$51.93
07/29/2015	PAYMENT	DEBORAH L BECKE CHECK BANK: WF INTERNET NUM: 015072903043381	$-48.81	$0.00
07/08/2015	BILL	BECKER, DEAN & DEBORAH	$48.81	$48.81
08/18/2014	PAYMENT	BECKER, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 920742	$-45.41	$0.00
07/10/2014	BILL	BECKER, DEAN & DEBORAH	$45.41	$45.41
07/26/2013	PAYMENT	DEBBIE BECKER CHECK BANK: WF INTERNET NUM: 013072603067480	$-42.13	$0.00
07/16/2013	BILL	BECKER, DEAN & DEBORAH	$42.13	$42.13
08/03/2012	PAYMENT	DEBBIE BECKER CHECK BANK: WF INTERNET NUM: 012080303083834	$-39.05	$0.00
07/10/2012	BILL	BECKER, DEAN & DEBORAH	$39.05	$39.05
07/27/2011	PAYMENT	DEBBIE BECKER CHECK BANK: WF INTERNET NUM: 011072703033933	$-36.67	$0.00
07/14/2011	BILL	BECKER, DEAN & DEBORAH	$36.67	$36.67
07/26/2010	PAYMENT	BECKER, DEAN C & DEBORAH L CREDIT: D	$-34.79	$0.00
07/14/2010	BILL	BECKER, DEAN & DEBORAH	$34.79	$34.79
08/03/2009	PAYMENT	BECKER, DEAN C & DEBORAH L CHECK NUM: 10150	$-33.02	$0.00
07/21/2009	BILL	BECKER, DEAN & DEBORAH	$33.02	$33.02
07/28/2008	PAYMENT	DEAN BECKER CHECK NUM: 9957	$-30.66	$0.00
07/14/2008	BILL	BECKER, DEAN & DEBORAH	$30.66	$30.66
07/26/2007	PAYMENT	BECKER, DEAN & DEBORAH CHECK NUM: 9747	$-30.66	$0.00
07/13/2007	BILL	BECKER, DEAN & DEBORAH	$30.66	$30.66
08/02/2006	PAYMENT	BECKER, DEAN & DEBORAH CHECK NUM: 9475	$-30.65	$0.00
07/19/2006	BILL	BECKER, DEAN & DEBORAH	$30.65	$30.65
08/02/2005	PAYMENT	DEAN BECKER CHECK NUM: 9209	$-30.62	$0.00
07/21/2005	BILL	BECKER, DEAN & DEBORAH	$30.62	$30.62
08/02/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	BECKER, DEAN & DEBORAH @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	BECKER, DEAN & DEBORAH @	$30.66	$30.66