Tax Account 001-569-010
Owners
ARNOLD BECK CONSTRUCTION INC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706
Account Summary
| Account ID | 001-569-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2686 MESQUITE WAY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,499.76 |
| Total | $1,499.76 |
| Paid | $1,499.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,475.13 | $223.30 | $1,698.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,475.13 | $14.75 | $1,489.88 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | "ROD RAWSON" ONLINE | $-1,499.76 | $0.00 |
| 07/11/2025 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,499.76 | $1,499.76 |
| 04/30/2025 | PAYMENT | "RODNEY RAWSON" ONLINE | $-1,698.43 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,698.43 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $103.26 | $1,696.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $66.39 | $1,593.17 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.89 | $1,526.78 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.76 | $1,489.89 |
| 07/10/2024 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,475.13 | $1,475.13 |
| 09/12/2023 | PAYMENT | RODNEY RAWSON CHECK OPCC | $-1,489.88 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.75 | $1,489.88 |
| 07/12/2023 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,475.13 | $1,475.13 |
