Tax Account 001-577-033

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-577-033
Account Type	Real Estate
Location	2950 LECOMTE CT ELKO CITY
Balance	$800.92
Currently Due	$400.46

$400.46 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $800.92 (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	$1,602.24
Total	$1,618.27
Paid	$817.35
Balance	$800.92
Due	$400.46
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	$400.86	$16.03	$0.00	$400.86	$416.89	$0.00
2	10/06/2025	10/16/2025	Paid	$400.46	$0.00	$0.00	$400.46	$400.46	$0.00
3	01/05/2026	01/15/2026	Due	$400.46	$0.00	$0.00	$400.46	$0.00	$400.46	Pay $400.46 Now
4	03/02/2026	03/12/2026	Due	$400.46	$0.00	$0.00	$400.46	$0.00	$800.92	Pay $800.92 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	$-400.46	$800.92
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-416.89	$1,201.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.03	$1,618.27
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,602.24	$1,602.24