Tax Account 006-29C-007

Owners

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

794009

Account Summary

Account ID 006-29C-007
Account Type Real Estate
Location 1597 SUN VALLEY RD
Balance $1,154.50
Currently Due $288.88

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,154.50
Total $1,154.50
Paid $0.00
Balance $1,154.50
Due $288.88
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$288.88$0.00$288.88$0.00$288.88
210/06/202510/16/2025Due$288.54$0.00$288.54$0.00$577.42
301/05/202601/15/2026Due$288.54$0.00$288.54$0.00$865.96
403/02/202603/12/2026Due$288.54$0.00$288.54$0.00$1,154.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,144.19$38.49$1,182.68$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$979.92$9.87$989.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$540.04$0.00$540.04$0.00$0.002.67703.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
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
07/11/2025BILLARNOLD BECK CONSTRUCTION INC$1,154.50$1,154.50
11/06/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33459$-1,182.68$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$27.90$1,182.68
08/30/2024AMENDMENTAMENDMENT TO RE 2025$86.07$1,154.78
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.59$1,068.71
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,058.12$1,058.12
10/12/2023PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 32126$-989.79$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.87$989.79
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$979.92$979.92
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-540.04$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$540.04$540.04