Tax Account 001-577-003

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Owners

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

Account Summary

Account ID	001-577-003
Account Type	Real Estate
Location	4319 WINDSOR AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,228.48
Total	$1,228.48
Paid	$1,228.48
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$307.45	$0.00	$0.00	$307.45	$307.45	$0.00
2	10/06/2025	10/16/2025	Paid	$307.01	$0.00	$0.00	$307.01	$307.01	$0.00
3	01/05/2026	01/15/2026	Paid	$307.01	$0.00	$0.00	$307.01	$307.01	$0.00
4	03/02/2026	03/12/2026	Paid	$307.01	$0.00	$0.00	$307.01	$307.01	$0.00

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63888	$-614.02	$0.00
10/06/2025	PAYMENT	"DOUG BERGERON" ONLINE	$-307.01	$614.02
08/07/2025	PAYMENT	"DOUGLAS BERGERON" ONLINE	$-307.45	$921.03
07/11/2025	BILL	BELDCO LLC	$1,228.48	$1,228.48