Tax Account 001-577-005
Owners
ARNOLD BECK CONSTRUCTION INC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706
Account Summary
| Account ID | 001-577-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4327 WINDSOR AVE / 4449 YORK BLVD ELKO CITY |
| Balance | $1,236.04 |
| Currently Due | $318.19 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,223.80 |
| Total | $1,236.04 |
| Paid | $0.00 |
| Balance | $1,236.04 |
| Due | $318.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $12.24 | $1,236.04 |
| 07/06/2026 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,223.80 | $1,223.80 |
| 12/30/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 64842 | $-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 |
