Tax Account 006-29B-013

Owners

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

794009

Account Summary

Account ID 006-29B-013
Account Type Real Estate
Location 0 CREST DR/DIAMOND RIDGE
Balance $1,132.01
Currently Due $557.28

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,121.63
Total $1,132.01
Paid $0.00
Balance $1,132.01
Due $557.28
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$259.54$10.38$259.54$0.00$269.92
210/07/202410/17/2024Due$287.36$0.00$287.36$0.00$557.28
301/06/202501/16/2025Due$287.36$0.00$287.36$0.00$844.64
403/03/202503/13/2025Due$287.37$0.00$287.37$0.00$1,132.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$960.60$151.26$1,111.86$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$529.38$0.00$529.38$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.002.391.21
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
08/30/2024AMENDMENTAMENDMENT TO RE 2025$84.37$1,132.01
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.38$1,047.64
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,037.26$1,037.26
06/10/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33014$-1,111.86$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,111.86
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$67.24$1,104.86
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$43.26$1,037.62
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.08$994.36
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.68$970.28
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$960.60$960.60
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-529.38$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$529.38$529.38