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 $1,111.91
Currently Due $278.24

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,111.91
Total $1,111.91
Paid $0.00
Balance $1,111.91
Due $278.24
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$278.24$0.00$278.24$0.00$278.24
210/06/202510/16/2025Due$277.89$0.00$277.89$0.00$556.13
301/05/202601/15/2026Due$277.89$0.00$277.89$0.00$834.02
403/02/202603/12/2026Due$277.89$0.00$277.89$0.00$1,111.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,101.96$37.07$1,139.03$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$943.76$9.51$953.27$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$520.15$0.00$520.15$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
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
07/11/2025BILLARNOLD 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