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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,149.30 |
| Total | $1,187.96 |
| Paid | $1,187.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $984.29 | $9.92 | $994.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $542.45 | $0.00 | $542.45 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 11/06/2024 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 33459 | $-1,187.96 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.02 | $1,187.96 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.46 | $1,159.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.64 | $1,073.48 |
| 07/10/2024 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,062.84 | $1,062.84 |
| 10/12/2023 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 32126 | $-994.21 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.92 | $994.21 |
| 07/12/2023 | BILL | ARNOLD BECK CONSTRUCTION INC | $984.29 | $984.29 |
| 07/27/2022 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800 | $-542.45 | $0.00 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $542.45 | $542.45 |
