Tax Account 001-569-008

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Owners

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

Account Summary

Account ID	001-569-008
Account Type	Real Estate
Location	2678 MESQUITE WAY ELKO CITY
Balance	$322.02
Currently Due	$322.02

$322.02 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $322.02 (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	$1,288.52
Total	$1,314.30
Paid	$992.28
Balance	$322.02
Due	$322.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$322.46	$12.90	$0.00	$322.46	$335.36	$0.00
2	10/06/2025	10/16/2025	Paid	$322.02	$0.00	$0.00	$322.02	$322.02	$0.00
3	01/05/2026	01/15/2026	Paid	$322.02	$12.88	$0.00	$322.02	$334.90	$0.00
4	03/02/2026	03/12/2026	Due	$322.02	$0.00	$0.00	$322.02	$0.00	$322.02	Pay $322.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,218.93	$184.87	$0.00	$1,403.80	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,218.93	$12.19	$0.00	$1,231.12	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2026	PAYMENT	BECK BUILT HOMES CHECK 34382	$-334.90	$322.02
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.88	$656.92
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-322.02	$644.04
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-335.36	$966.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.90	$1,301.42
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,288.52	$1,288.52
04/15/2025	PAYMENT	STEWART TITLE COMPANY CHECK 60701	$-1,403.80	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,403.80
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$85.33	$1,401.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.86	$1,316.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.48	$1,261.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.20	$1,231.13
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,218.93	$1,218.93
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-1,231.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$1,231.12
07/12/2023	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,218.93	$1,218.93