Tax Account 001-569-001

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Owners

ARNOLD BECK CONSTRUCTION INC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706

811492

Account Summary

Account ID	001-569-001
Account Type	Real Estate
Location	2650 MESQUITE WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-569-001

Account Type

Real Estate

Location

2650 MESQUITE WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,429.06
Total	$8,724.10
Paid	$8,724.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,429.06

Total

$8,724.10

Paid

$8,724.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$2,107.58	$84.30	$2,107.58	$2,191.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,107.16	$210.74	$2,107.16	$2,317.90	$0.00
3	01/06/2025	01/16/2025	Paid	$2,107.16	$0.00	$2,107.16	$2,107.16	$0.00
4	03/03/2025	03/13/2025	Paid	$2,107.16	$0.00	$2,107.16	$2,107.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,914.17	$79.14	$7,993.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,756.56	$0.00	$6,756.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,756.53	$540.52	$7,297.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,004.83	$0.00	$8,004.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,004.54	$0.00	$8,004.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,004.53	$80.04	$8,084.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,004.54	$0.00	$8,004.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,004.51	$0.00	$8,004.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,003.54	$0.00	$8,003.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,004.54	$0.00	$8,004.54	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-8,724.10	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$210.74	$8,724.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.30	$8,513.36
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$8,429.06	$8,429.06
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-7,993.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.14	$7,993.31
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$7,914.17	$7,914.17
07/20/2022	PAYMENT	RAWSON, ROD CREDIT: D BANK: OP INTERNET NUM: 285775	$-6,756.56	$0.00
07/12/2022	BILL	JORDANELLE THIRD MORTGAGE LLC	$6,756.56	$6,756.56
02/10/2022	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OP INTERNET CK	$-7,297.05	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$304.04	$7,297.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$168.91	$6,993.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$67.57	$6,824.10
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$6,756.53	$6,756.53
10/06/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: CASHIER'S CK	$-6,003.60	$0.00
08/14/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1009	$-2,001.23	$6,003.60
07/15/2020	BILL	JORDANELLE THIRD MORTGAGE LLC	$8,004.83	$8,004.83
03/04/2020	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1006	$-2,001.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,001.13
01/10/2020	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1005	$-2,001.13	$2,001.13
10/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC THE CHECK NUM: 1003	$-2,001.13	$4,002.26
08/21/2019	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 1002	$-2,001.15	$6,003.39
07/10/2019	BILL	THE POINTE AT RUBY VIEW LLC	$8,004.54	$8,004.54
04/08/2019	PAYMENT	COLDWELL BANKER Q-TEAM REALTY CHECK NUM: 25933	$-80.04	$0.00
04/08/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2120	$-2,001.12	$80.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.04	$2,081.16
01/10/2019	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2117	$-2,001.12	$2,001.12
10/04/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2109	$-2,001.12	$4,002.24
08/24/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2106	$-2,001.17	$6,003.36
07/09/2018	BILL	THE POINTE AT RUBY VIEW LLC	$8,004.53	$8,004.53
03/14/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-2,001.13	$0.00
03/14/2018	ADJUSTMENT	REVERSE FOR RECEIPT NUM: 2104	$2,001.13	$2,001.13
03/14/2018	VOID	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2104	$-2,001.13	$0.00
03/09/2018	ADJUSTMENT	PAID IN ERROR - SEE NOTES NUM: ECK 128100631	$2,001.13	$2,001.13
02/28/2018	VOID	MCCURDY, TINA CHECK NUM: ECK 128100631	$-2,001.13	$0.00
02/28/2018	ADJUSTMENT	CHARGEBACK INVALID ACCT NUM: OPCK 128019710	$2,001.13	$2,001.13
02/22/2018	VOID	MCCURDY, TINA CHECK NUM: OPCK 128019710	$-2,001.13	$0.00
01/08/2018	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2103	$-2,001.13	$2,001.13
10/06/2017	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2101	$-2,001.13	$4,002.26
08/28/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2099	$-2,001.15	$6,003.39
07/07/2017	BILL	THE POINTE AT RUBY VIEW LLC	$8,004.54	$8,004.54
03/14/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2097	$-2,001.12	$0.00
01/06/2017	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2096	$-2,001.12	$2,001.12
10/07/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2093	$-2,001.12	$4,002.24
08/19/2016	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2092	$-2,001.15	$6,003.36
07/08/2016	BILL	POINTE AT RUBY VIEW LLC, THE	$8,004.51	$8,004.51
03/14/2016	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2090	$-2,000.88	$0.00
01/11/2016	PAYMENT	THE POINTE AT RUBY VIEW, LLC CHECK NUM: 2083	$-2,000.88	$2,000.88
10/08/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2079	$-2,000.88	$4,001.76
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-2,000.90	$6,002.64
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$8,003.54	$8,003.54
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-2,001.13	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-2,001.13	$2,001.13
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-2,001.13	$4,002.26
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-2,001.15	$6,003.39
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$8,004.54	$8,004.54
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-2,000.88	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-2,000.88	$2,000.88
10/16/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2053	$-2,000.88	$4,001.76
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-2,000.90	$6,002.64
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$8,003.54	$8,003.54
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-2,000.88	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-2,000.88	$2,000.88
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-2,000.88	$4,001.76
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-2,000.90	$6,002.64
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$8,003.54	$8,003.54
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-2,000.88	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-2,000.88	$2,000.88
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-2,000.88	$4,001.76
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-2,000.90	$6,002.64
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$8,003.54	$8,003.54
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-2,009.16	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-2,009.16	$2,009.16
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-2,009.16	$4,018.32
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-2,009.16	$6,027.48
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$8,036.64	$8,036.64
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-2,009.16	$0.00
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-2,009.16	$2,009.16
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-2,009.16	$4,018.32
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-2,009.16	$6,027.48
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$8,036.64	$8,036.64
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-2,009.16	$0.00
02/17/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CASH	$-0.03	$2,009.16
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-2,009.13	$2,009.19
10/28/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1030	$-2,089.53	$4,018.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$80.37	$6,107.85
08/25/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1024	$-2,009.16	$6,027.48
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$8,036.64	$8,036.64