Tax Account 006-29B-001

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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	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,325.89
Total	$1,367.68
Paid	$1,367.68
Balance	$0.00
Due	$0.00
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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$331.72	$13.27	$0.00	$331.72	$344.99	$0.00
2	10/06/2025	10/16/2025	Paid	$331.39	$0.00	$0.00	$331.39	$331.39	$0.00
3	01/05/2026	01/15/2026	Paid	$331.39	$13.26	$0.00	$331.39	$344.65	$0.00
4	03/02/2026	03/12/2026	Paid	$331.39	$15.26	$0.00	$331.39	$346.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,325.85	$46.04	$0.00	$1,371.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,208.16	$12.15	$0.00	$1,220.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$665.56	$0.00	$0.00	$665.56	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2026	PAYMENT	BECK BUILT HOMES CHECK 34792	$-346.65	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$346.65
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.26	$344.65
01/23/2026	PAYMENT	BECK BUILT HOMES CHECK 34382	$-344.65	$331.39
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.26	$676.04
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-331.39	$662.78
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-344.99	$994.17
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.27	$1,339.16
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,325.89	$1,325.89
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,371.89	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.98	$1,371.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.23	$1,338.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.06	$1,317.68
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,304.62	$1,304.62
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,220.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.15	$1,220.31
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$1,208.16	$1,208.16
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-665.56	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$665.56	$665.56