Tax Account 006-29C-003

Owners

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

794009

Account Summary

Account ID 006-29C-003
Account Type Real Estate
Location 518 RIDGEWAY DR
Balance $1,139.70
Currently Due $561.06

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,129.25
Total $1,139.70
Paid $0.00
Balance $1,139.70
Due $561.06
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$261.31$10.45$261.31$0.00$271.76
210/07/202410/17/2024Due$289.30$0.00$289.30$0.00$561.06
301/06/202501/16/2025Due$289.30$0.00$289.30$0.00$850.36
403/03/202503/13/2025Due$289.34$0.00$289.34$0.00$1,139.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$967.13$152.24$1,119.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$533.00$0.00$533.00$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$84.94$1,139.70
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.45$1,054.76
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,044.31$1,044.31
06/10/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33014$-1,119.37$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,119.37
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$67.70$1,112.37
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$43.56$1,044.67
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.24$1,001.11
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.74$976.87
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$967.13$967.13
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-533.00$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$533.00$533.00