Tax Account 006-09P-153

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Owners

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

783084

Account Summary

Account ID	006-09P-153
Account Type	Real Estate
Location	1014 AMBER WAY
Balance	$257.98
Currently Due	$128.99

Account ID

006-09P-153

Account Type

Real Estate

Location

1014 AMBER WAY

Balance

$257.98

Currently Due

$128.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$516.31
Total	$521.48
Paid	$263.50
Balance	$257.98
Due	$128.99
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$516.31

Total

$521.48

Paid

$263.50

Balance

$257.98

Due

$128.99

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$129.34	$5.17	$0.00	$129.34	$134.51	$0.00
2	10/06/2025	10/16/2025	Paid	$128.99	$0.00	$0.00	$128.99	$128.99	$0.00
3	01/05/2026	01/15/2026	Due	$128.99	$0.00	$0.00	$128.99	$0.00	$128.99
4	03/02/2026	03/12/2026	Due	$128.99	$0.00	$0.00	$128.99	$0.00	$257.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$517.30	$18.12	$0.00	$535.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$506.17	$5.06	$0.00	$511.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$468.84	$0.00	$0.00	$468.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$434.23	$0.00	$0.00	$434.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.63	$0.00	$0.00	$410.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$0.00	$0.00	$396.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$0.00	$0.00	$394.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$0.00	$0.00	$359.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$0.00	$0.00	$337.30	$0.00	$0.00	2.5623	3.0

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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-128.99	$257.98
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-134.51	$386.97
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.17	$521.48
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$516.31	$516.31
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-535.42	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.94	$535.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$522.48
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$517.30	$517.30
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-511.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$511.23
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$506.17	$506.17
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-468.84	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$468.84	$468.84
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-434.23	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$434.23	$434.23
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28424	$-102.65	$0.00
01/05/2021	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000002020	$-102.65	$102.65
09/29/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1998	$-102.65	$205.30
08/21/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1986	$-102.68	$307.95
07/15/2020	BILL	ARTISAN EAST LLC	$410.63	$410.63
02/27/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 000001925	$-99.03	$0.00
01/09/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1902	$-99.03	$99.03
10/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1854	$-99.03	$198.06
08/21/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1822	$-99.03	$297.09
07/10/2019	BILL	ARTISAN EAST LLC	$396.12	$396.12
02/26/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001647	$-98.67	$0.00
01/03/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001610	$-98.67	$98.67
09/27/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001547	$-98.67	$197.34
08/17/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1512	$-98.70	$296.01
07/09/2018	BILL	ARTISAN EAST LLC	$394.71	$394.71
03/01/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001367	$-89.93	$0.00
01/02/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1326	$-89.93	$89.93
09/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1246	$-89.93	$179.86
08/17/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1198	$-89.93	$269.79
07/07/2017	BILL	ARTISAN EAST LLC	$359.72	$359.72
02/28/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000001083	$-89.92	$0.00
01/04/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1040	$-89.92	$89.92
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3779	$-89.92	$179.84
08/18/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3743	$-89.93	$269.76
07/08/2016	BILL	ARTISAN EAST LLC	$359.69	$359.69
03/11/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3588	$-89.68	$0.00
01/06/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3501	$-89.68	$89.68
09/29/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003381	$-89.68	$179.36
08/11/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3319	$-89.68	$269.04
07/08/2015	BILL	ARTISAN EAST LLC	$358.72	$358.72
03/02/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000003075	$-84.32	$0.00
01/08/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002985	$-84.32	$84.32
09/30/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2787	$-84.32	$168.64
08/15/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 000002700	$-84.34	$252.96
07/10/2014	BILL	ARTISAN EAST LLC	$337.30	$337.30
02/28/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2449	$-84.07	$0.00
01/06/2014	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2295	$-84.07	$84.07
10/03/2013	PAYMENT	ARTISAN EAST CHECK NUM: 2054	$-84.07	$168.14
08/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1950	$-84.09	$252.21
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30