Tax Account 006-29D-003

Owners

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

794009

Account Summary

Account ID 006-29D-003
Account Type Real Estate
Location 0 SUN VALLEY RD
Balance $1,294.10
Currently Due $637.04

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,282.23
Total $1,294.10
Paid $0.00
Balance $1,294.10
Due $637.04
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$296.64$11.87$296.64$0.00$308.51
210/07/202410/17/2024Due$328.53$0.00$328.53$0.00$637.04
301/06/202501/16/2025Due$328.53$0.00$328.53$0.00$965.57
403/03/202503/13/2025Due$328.53$0.00$328.53$0.00$1,294.10

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,098.09$171.88$1,269.97$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$605.01$0.00$605.01$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$96.48$1,294.10
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$11.87$1,197.62
07/10/2024BILLARNOLD BECK CONSTRUCTION INC$1,185.75$1,185.75
06/10/2024PAYMENTARNOLD BECK CONSTRUCTION INC CHECK 33014$-1,269.97$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,269.97
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$76.87$1,262.97
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$49.45$1,186.10
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$27.51$1,136.65
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.05$1,109.14
07/12/2023BILLARNOLD BECK CONSTRUCTION INC$1,098.09$1,098.09
07/27/2022PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800$-605.01$0.00
07/12/2022BILLARNOLD BECK CONSTRUCTION INC$605.01$605.01