Tax Account 006-29C-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

794009

Account Summary

Account ID	006-29C-006
Account Type	Real Estate
Location	0 SUN VALLEY RD
Balance	$289.37
Currently Due	$289.37

$289.37 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $289.37 (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	$1,157.88
Total	$1,181.04
Paid	$891.67
Balance	$289.37
Due	$289.37
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	$289.77	$11.59	$0.00	$289.77	$301.36	$0.00
2	10/06/2025	10/16/2025	Paid	$289.37	$0.00	$0.00	$289.37	$289.37	$0.00
3	01/05/2026	01/15/2026	Paid	$289.37	$11.57	$0.00	$289.37	$300.94	$0.00
4	03/02/2026	03/12/2026	Due	$289.37	$0.00	$0.00	$289.37	$0.00	$289.37	Pay $289.37 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,147.52	$38.60	$0.00	$1,186.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$982.76	$154.58	$0.00	$1,137.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$541.59	$0.00	$0.00	$541.59	$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	$-300.94	$289.37
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.57	$590.31
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-289.37	$578.74
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-301.36	$868.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.59	$1,169.47
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$1,157.88	$1,157.88
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-1,186.12	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.98	$1,186.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.33	$1,158.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.62	$1,071.81
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$1,061.19	$1,061.19
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-1,137.34	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,137.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.79	$1,130.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.26	$1,061.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.63	$1,017.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.90	$992.66
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$982.76	$982.76
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-541.59	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$541.59	$541.59