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	$1,140.67
Currently Due	$285.19

Account ID

006-29C-005

Account Type

Real Estate

Location

0 RIDGEWAY DR/ SUN VALLEY RD

Balance

$1,140.67

Currently Due

$285.19

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,140.67
Total	$1,140.67
Paid	$0.00
Balance	$1,140.67
Due	$285.19
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,140.67

Total

$1,140.67

Paid

$0.00

Balance

$1,140.67

Due

$285.19

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$285.19	$0.00	$0.00	$285.19	$0.00	$285.19
2	10/05/2026	10/15/2026	Due	$285.16	$0.00	$0.00	$285.16	$0.00	$570.35
3	01/04/2027	01/14/2027	Due	$285.16	$0.00	$0.00	$285.16	$0.00	$855.51
4	03/01/2027	03/11/2027	Due	$285.16	$0.00	$0.00	$285.16	$0.00	$1,140.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,140.24	$36.21	$0.00	$1,176.45	$0.00	$0.00	2.6770	3.0
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
2026-2027	S39	Ten Mile/Dixie Crk	2.86	.00	2.86	.70
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
07/06/2026	BILL	ARNOLD BECK CONSTRUCTION INC	$1,140.67	$1,140.67
04/03/2026	PAYMENT	BECK BUILT HOMES CHECK 34792	$-298.37	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$298.37
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.40	$296.37
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