Tax Account 026-016-001

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.90$0.00$60.90$60.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.90$0.00$60.90$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$60.90$0.00$60.90$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$64.95$0.00$64.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$64.21$0.00$64.21$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$64.21$0.00$64.21$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$63.88$2.56$66.44$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$55.00$0.00$55.00$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$51.93$0.00$51.93$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$48.81$0.00$48.81$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.41$0.00$45.41$0.00$0.002.56233.0

Tax Bill and Payment History

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