Tax Account 001-633-083
Owners
ARNOLD BECK CONSTRUCTION INC
441 LANDMARK LN UNIT 8
SPRING CREEK, NV 89815-9706
788117
Account Summary
| Account ID | 001-633-083 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 OPAL DR ELKO CITY |
| Balance | $305.20 |
| Currently Due | $152.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $610.87 |
| Total | $616.99 |
| Paid | $311.79 |
| Balance | $305.20 |
| Due | $152.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $578.43 | $20.27 | $0.00 | $598.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $578.43 | $5.79 | $0.00 | $584.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $578.44 | $0.00 | $0.00 | $578.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
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 | $-152.60 | $305.20 |
| 09/04/2025 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 34097 | $-159.19 | $457.80 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.12 | $616.99 |
| 07/11/2025 | BILL | ARNOLD BECK CONSTRUCTION INC | $610.87 | $610.87 |
| 11/06/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 33459 | $-598.70 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.47 | $598.70 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.80 | $584.23 |
| 07/10/2024 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.43 | $578.43 |
| 10/12/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 32126 | $-584.22 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.79 | $584.22 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.43 | $578.43 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-578.44 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.44 | $578.44 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
