Tax Account 006-29B-005

Owners

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

794009

Account Summary

Account ID 006-29B-005
Account Type Real Estate
Location 0 DIAMOND RIDGE DR
Balance $1,106.88
Currently Due $277.02

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,106.88
Total $1,106.88
Paid $0.00
Balance $1,106.88
Due $277.02
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$277.02$0.00$277.02$0.00$277.02
210/06/202510/16/2025Due$276.62$0.00$276.62$0.00$553.64
301/05/202601/15/2026Due$276.62$0.00$276.62$0.00$830.26
403/02/202603/12/2026Due$276.62$0.00$276.62$0.00$1,106.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,096.98$36.91$1,133.89$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$939.50$9.47$948.97$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$517.79$0.00$517.79$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$1,106.88$1,106.88
11/06/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33459$-1,133.89$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$26.75$1,133.89
08/30/2024AMENDMENTAMENDMENT TO RE 2025$82.51$1,107.14
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.16$1,024.63
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,014.47$1,014.47
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-948.97$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.47$948.97
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$939.50$939.50
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-517.79$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$517.79$517.79