Tax Account 001-577-001

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Owners

ARNOLD BECK CONSTRUCTION INC
441 LANDMARK LN #8
SPRING CREEK, NV 89815

Account Summary

Account ID	001-577-001
Account Type	Real Estate
Location	4311 WINDSOR AVE ELKO CITY
Balance	$742.12
Currently Due	$371.06

$371.06 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $742.12 (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	$1,484.68
Total	$1,499.54
Paid	$757.42
Balance	$742.12
Due	$371.06
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	$371.50	$14.86	$0.00	$371.50	$386.36	$0.00
2	10/06/2025	10/16/2025	Paid	$371.06	$0.00	$0.00	$371.06	$371.06	$0.00
3	01/05/2026	01/15/2026	Due	$371.06	$0.00	$0.00	$371.06	$0.00	$371.06	Pay $371.06 Now
4	03/02/2026	03/12/2026	Due	$371.06	$0.00	$0.00	$371.06	$0.00	$742.12	Pay $742.12 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-371.06	$742.12
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-386.36	$1,113.18
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.86	$1,499.54
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,484.68	$1,484.68