Tax Account 006-29B-001

Owners

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

794009

Account Summary

Account ID 006-29B-001
Account Type Real Estate
Location 0 CREST DR
Balance $1,325.89
Currently Due $331.72

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,325.89
Total $1,325.89
Paid $0.00
Balance $1,325.89
Due $331.72
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$331.72$0.00$331.72$0.00$331.72
210/06/202510/16/2025Due$331.39$0.00$331.39$0.00$663.11
301/05/202601/15/2026Due$331.39$0.00$331.39$0.00$994.50
403/02/202603/12/2026Due$331.39$0.00$331.39$0.00$1,325.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,325.85$46.04$1,371.89$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$1,208.16$12.15$1,220.31$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$665.56$0.00$665.56$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$1,325.89$1,325.89
11/06/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33459$-1,371.89$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$32.98$1,371.89
08/30/2024AMENDMENTAMENDMENT TO RE 2025$21.23$1,338.91
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$13.06$1,317.68
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,304.62$1,304.62
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-1,220.31$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.15$1,220.31
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$1,208.16$1,208.16
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-665.56$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$665.56$665.56