Tax Account 006-29A-010

Owners

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

794009

Account Summary

Account ID 006-29A-010
Account Type Real Estate
Location 0 SUN VALLEY CIR
Balance $1,112.34
Currently Due $278.10

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,112.34
Total $1,112.34
Paid $0.00
Balance $1,112.34
Due $278.10
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$278.10$0.00$0.00$278.10$0.00$278.10
210/05/202610/15/2026Due$278.08$0.00$0.00$278.08$0.00$556.18
301/04/202701/14/2027Due$278.08$0.00$0.00$278.08$0.00$834.26
403/01/202703/11/2027Due$278.08$0.00$0.00$278.08$0.00$1,112.34

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,111.91$35.37$0.00$1,147.28$0.00$0.002.67703.0
2024/2025 REAL ESTATE TAXES$1,101.96$37.07$0.00$1,139.03$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$943.76$9.51$0.00$953.27$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$520.15$0.00$0.00$520.15$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S39Ten Mile/Dixie Crk2.86.002.86.70
2025-2026S39Ten Mile/Dixie Crk2.432.43.00.00
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLARNOLD BECK CONSTRUCTION INC$1,112.34$1,112.34
04/03/2026PAYMENTBECK BUILT HOMES CHECK 34792$-291.01$0.00
03/17/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$291.01
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$11.12$289.01
01/23/2026PAYMENTBECK BUILT HOMES CHECK 34382$-289.01$277.89
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$11.12$566.90
10/08/2025PAYMENTBECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204$-277.89$555.78
09/04/2025PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 34097$-289.37$833.67
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$11.13$1,123.04
07/11/2025BILLARNOLD BECK CONSTRUCTION INC$1,111.91$1,111.91
11/06/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33459$-1,139.03$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$26.87$1,139.03
08/30/2024AMENDMENTAMENDMENT TO RE 2025$82.89$1,112.16
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.20$1,029.27
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,019.07$1,019.07
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-953.27$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.51$953.27
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$943.76$943.76
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-520.15$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$520.15$520.15