Tax Account 006-29C-005

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Owners

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

794009

Account Summary

Account ID	006-29C-005
Account Type	Real Estate
Location	0 RIDGEWAY DR/ SUN VALLEY RD
Balance	$284.97
Currently Due	$284.97

$284.97 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $284.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,140.24
Total	$1,163.05
Paid	$878.08
Balance	$284.97
Due	$284.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$285.33	$11.41	$0.00	$285.33	$296.74	$0.00
2	10/06/2025	10/16/2025	Paid	$284.97	$0.00	$0.00	$284.97	$284.97	$0.00
3	01/05/2026	01/15/2026	Paid	$284.97	$11.40	$0.00	$284.97	$296.37	$0.00
4	03/02/2026	03/12/2026	Due	$284.97	$0.00	$0.00	$284.97	$0.00	$284.97	Pay $284.97 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,130.04	$38.01	$0.00	$1,168.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$967.80	$152.35	$0.00	$1,120.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$533.37	$0.00	$0.00	$533.37	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.60
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
01/23/2026	PAYMENT	BECK BUILT HOMES CHECK 34382	$-296.37	$284.97
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.40	$581.34
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-284.97	$569.94
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-296.74	$854.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.41	$1,151.65
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,140.24	$1,140.24
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,168.05	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.55	$1,168.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.01	$1,140.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.46	$1,055.49
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,045.03	$1,045.03
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-1,120.15	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,120.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.75	$1,113.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.59	$1,045.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.26	$1,001.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$977.55
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$967.80	$967.80
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-533.37	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$533.37	$533.37