Tax Account 006-29C-004

Owners

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

794009

Account Summary

Account ID 006-29C-004
Account Type Real Estate
Location 410 RIDGEWAY DR
Balance $1,140.05
Currently Due $561.26

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,129.59
Total $1,140.05
Paid $0.00
Balance $1,140.05
Due $561.26
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$261.41$10.46$261.41$0.00$271.87
210/07/202410/17/2024Due$289.39$0.00$289.39$0.00$561.26
301/06/202501/16/2025Due$289.39$0.00$289.39$0.00$850.65
403/03/202503/13/2025Due$289.40$0.00$289.40$0.00$1,140.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$967.42$152.29$1,119.71$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$533.16$0.00$533.16$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$84.97$1,140.05
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.46$1,055.08
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,044.62$1,044.62
06/10/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33014$-1,119.71$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,119.71
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$67.72$1,112.71
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$43.57$1,044.99
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.25$1,001.42
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.75$977.17
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$967.42$967.42
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-533.16$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$533.16$533.16