Tax Account 006-09P-177

Print Page · · Payments Cart · New Search

Owners

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

789265

Account Summary

Account ID	006-09P-177
Account Type	Real Estate
Location	1259 AMBER WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09P-177

Account Type

Real Estate

Location

1259 AMBER WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.15
Total	$583.91
Paid	$583.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$564.15

Total

$583.91

Paid

$583.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$141.27	$5.65	$141.27	$146.92	$0.00
2	10/07/2024	10/17/2024	Paid	$140.96	$14.11	$140.96	$155.07	$0.00
3	01/06/2025	01/16/2025	Paid	$140.96	$0.00	$140.96	$140.96	$0.00
4	03/03/2025	03/13/2025	Paid	$140.96	$0.00	$140.96	$140.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.89	$5.63	$568.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$521.35	$98.21	$628.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$482.84	$0.00	$482.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$456.68	$36.54	$493.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.57	$35.25	$475.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$439.01	$72.86	$511.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$385.62	$0.00	$385.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$361.52	$54.24	$415.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$85.44	$421.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-583.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.11	$583.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.65	$569.80
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$564.15	$564.15
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,196.76	$0.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.34	$1,196.76
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.34	$1,192.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$1,188.08
08/01/2023	INTEREST	Monthly Interest	$4.34	$1,182.45
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$562.89	$1,178.11
07/03/2023	INTEREST	Monthly Interest	$4.34	$615.22
06/01/2023	INTEREST	Monthly Interest	$4.34	$610.88
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$606.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.49	$599.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.46	$563.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.03	$539.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.21	$526.56
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$521.35	$521.35
08/18/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 026533	$-482.84	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$482.84	$482.84
02/02/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 62541	$-36.54	$0.00
01/15/2021	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 62134	$-456.68	$36.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.55	$493.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.42	$472.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.57	$461.25
07/15/2020	BILL	THE CHURCH OF JESUS CHRIST OF	$456.68	$456.68
02/13/2020	PAYMENT	JORDANELLE THIRD MORTGAGE, LLC CHECK NUM: ACH	$-110.14	$0.00
02/13/2020	PAYMENT	JORDANELLE THIRD MORTGAGE, LLC CHECK NUM: ACH	$-129.97	$110.14
02/13/2020	PAYMENT	JORDANELLE THIRD MORTGAGE, LLC CHECK NUM: ACH	$-121.15	$240.11
02/13/2020	PAYMENT	JORDANELLE THIRD MORTGAGE, LLC CHECK NUM: ACH	$-114.56	$361.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.83	$475.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.01	$455.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$444.98
07/10/2019	BILL	JORDANELLE THIRD MORTGAGE LLC	$440.57	$440.57
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-511.87	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$511.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.73	$504.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.76	$474.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.98	$454.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$443.40
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$439.01	$439.01
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513	$-400.08	$0.00
07/07/2017	BILL	JORDANELLE THIRD MORTGAGE LLC	$400.08	$400.08
07/29/2016	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238	$-385.62	$0.00
07/08/2016	BILL	JORDANELLE THIRD MORTGAGE LLC	$385.62	$385.62
04/26/2016	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016	$-415.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.31	$415.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.27	$390.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.04	$374.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$365.14
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$361.52	$361.52
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-809.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$809.63
03/02/2015	INTEREST	Monthly Interest	$2.80	$786.02
02/02/2015	INTEREST	Monthly Interest	$2.80	$783.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$780.42
01/02/2015	INTEREST	Monthly Interest	$2.80	$765.24
12/01/2014	INTEREST	Monthly Interest	$2.80	$762.44
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30