Tax Account 001-577-001

Owners

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

Account Summary

Account ID 001-577-001
Account Type Real Estate
Location 4311 WINDSOR AVE
ELKO CITY
Balance $1,480.00
Currently Due $370.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,480.00
Total $1,480.00
Paid $0.00
Balance $1,480.00
Due $370.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$370.00$0.00$0.00$370.00$0.00$370.00
210/05/202610/15/2026Due$370.00$0.00$0.00$370.00$0.00$740.00
301/04/202701/14/2027Due$370.00$0.00$0.00$370.00$0.00$1,110.00
403/01/202703/11/2027Due$370.00$0.00$0.00$370.00$0.00$1,480.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,484.68$46.54$0.00$1,531.22$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.001.51.37
2025-2026S42Elko Seg GW.99.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLARNOLD BECK CONSTRUCTION INC$1,480.00$1,480.00
04/03/2026PAYMENTBECK BUILT HOMES CHECK 34792$-387.90$0.00
03/17/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$387.90
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$14.84$385.90
01/23/2026PAYMENTBECK BUILT HOMES CHECK 34382$-385.90$371.06
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$14.84$756.96
10/08/2025PAYMENTBECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204$-371.06$742.12
09/04/2025PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 34097$-386.36$1,113.18
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$14.86$1,499.54
07/11/2025BILLARNOLD BECK CONSTRUCTION INC$1,484.68$1,484.68