Tax Account 006-29B-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

794009

Account Summary

Account ID	006-29B-004
Account Type	Real Estate
Location	0 CREST DR/DIAMOND RIDGE DR
Balance	$278.00
Currently Due	$278.00

$278.00 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $278.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,112.34
Total	$1,134.59
Paid	$856.59
Balance	$278.00
Due	$278.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$278.34	$11.13	$0.00	$278.34	$289.47	$0.00
2	10/06/2025	10/16/2025	Paid	$278.00	$0.00	$0.00	$278.00	$278.00	$0.00
3	01/05/2026	01/15/2026	Paid	$278.00	$11.12	$0.00	$278.00	$289.12	$0.00
4	03/02/2026	03/12/2026	Due	$278.00	$0.00	$0.00	$278.00	$0.00	$278.00	Pay $278.00 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,102.39	$37.09	$0.00	$1,139.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$944.13	$9.51	$0.00	$953.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$520.36	$0.00	$0.00	$520.36	$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	1.83	.60	.60
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
01/23/2026	PAYMENT	BECK BUILT HOMES CHECK 34382	$-289.12	$278.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.12	$567.12
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-278.00	$556.00
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-289.47	$834.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.13	$1,123.47
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,112.34	$1,112.34
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,139.48	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.88	$1,139.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.92	$1,112.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.21	$1,029.68
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,019.47	$1,019.47
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-953.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.51	$953.64
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$944.13	$944.13
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-520.36	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$520.36	$520.36