Tax Account 006-29B-006

Owners

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

794009

Account Summary

Account ID 006-29B-006
Account Type Real Estate
Location 0 RIDGEWAY DR
Balance $1,115.82
Currently Due $279.18

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,115.82
Total $1,115.82
Paid $0.00
Balance $1,115.82
Due $279.18
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$279.18$0.00$279.18$0.00$279.18
210/06/202510/16/2025Due$278.88$0.00$278.88$0.00$558.06
301/05/202601/15/2026Due$278.88$0.00$278.88$0.00$836.94
403/02/202603/12/2026Due$278.88$0.00$278.88$0.00$1,115.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,105.86$37.20$1,143.06$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$947.10$9.54$956.64$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$521.97$0.00$521.97$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$1,115.82$1,115.82
11/06/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33459$-1,143.06$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$26.96$1,143.06
08/30/2024AMENDMENTAMENDMENT TO RE 2025$83.18$1,116.10
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.24$1,032.92
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,022.68$1,022.68
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-956.64$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.54$956.64
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$947.10$947.10
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-521.97$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$521.97$521.97