Tax Account 006-29C-006

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 $1,158.14
Currently Due $570.18

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,147.52
Total $1,158.14
Paid $0.00
Balance $1,158.14
Due $570.18
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$265.59$10.62$265.59$0.00$276.21
210/07/202410/17/2024Due$293.97$0.00$293.97$0.00$570.18
301/06/202501/16/2025Due$293.97$0.00$293.97$0.00$864.15
403/03/202503/13/2025Due$293.99$0.00$293.99$0.00$1,158.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$982.76$154.58$1,137.34$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$541.59$0.00$541.59$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$86.33$1,158.14
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.62$1,071.81
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,061.19$1,061.19
06/10/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33014$-1,137.34$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,137.34
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$68.79$1,130.34
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$44.26$1,061.55
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.63$1,017.29
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.90$992.66
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$982.76$982.76
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-541.59$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$541.59$541.59