Tax Account 006-29B-010

Owners

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

794009

Account Summary

Account ID 006-29B-010
Account Type Real Estate
Location 0 DIAMOND RIDGE DR
Balance $1,159.67
Currently Due $290.18

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,159.67
Total $1,159.67
Paid $0.00
Balance $1,159.67
Due $290.18
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$290.18$0.00$290.18$0.00$290.18
210/06/202510/16/2025Due$289.83$0.00$289.83$0.00$580.01
301/05/202601/15/2026Due$289.83$0.00$289.83$0.00$869.84
403/02/202603/12/2026Due$289.83$0.00$289.83$0.00$1,159.67

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,149.30$38.66$1,187.96$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$984.29$9.92$994.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$542.45$0.00$542.45$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$1,159.67$1,159.67
11/06/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33459$-1,187.96$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$28.02$1,187.96
08/30/2024AMENDMENTAMENDMENT TO RE 2025$86.46$1,159.94
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.64$1,073.48
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,062.84$1,062.84
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-994.21$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.92$994.21
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$984.29$984.29
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-542.45$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$542.45$542.45