Tax Account 006-520-046

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Owners

BECK, ARNOLD
247 GREENCREST DR
SPRING CREEK, NV 89815-5447

Account Summary

Account ID	006-520-046
Account Type	Real Estate
Location	0 SEC 11 TWP 33N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,214.12
Total	$2,214.12
Paid	$2,214.12
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$553.80	$0.00	$0.00	$553.80	$553.80	$0.00
2	10/06/2025	10/16/2025	Paid	$553.44	$0.00	$0.00	$553.44	$553.44	$0.00
3	01/05/2026	01/15/2026	Paid	$553.44	$0.00	$0.00	$553.44	$553.44	$0.00
4	03/02/2026	03/12/2026	Paid	$553.44	$0.00	$0.00	$553.44	$553.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,211.38	$0.00	$0.00	$2,211.38	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,944.79	$19.45	$0.00	$1,964.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,802.89	$0.00	$0.00	$1,802.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,671.49	$0.05	$0.00	$1,671.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,582.66	$55.40	$0.00	$1,638.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.38	$22.92	$0.00	$1,548.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,449.44	$28.98	$0.00	$1,478.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.38	$12.44	$0.00	$1,256.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,175.91	$68.96	$0.00	$1,244.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,170.87	$40.98	$0.00	$1,211.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.87	$52.69	$0.00	$1,223.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	27.72	27.72	.00	.00
2025-2026	S48	Lamoille Vly Wtr	7.56	7.56	.00	.00
2024-2025	S31	Humboldt Water	25.99	25.99	.00	.00
2024-2025	S48	Lamoille Vly Wtr	6.55	6.55	.00	.00
2023-2024	S31	Humboldt Water	22.53	22.53	.00	.00
2023-2024	S48	Lamoille Vly Wtr	6.55	6.55	.00	.00
2022-2023	S31	Humboldt Water	22.53	22.53	.00	.00
2022-2023	S48	Lamoille Vly Wtr	6.55	6.55	.00	.00
2021-2022	S31	Humboldt Water	22.53	22.53	.00	.00
2021-2022	S48	Lamoille Vly Wtr	6.55	6.55	.00	.00
2020-2021	S31	Humboldt Water	20.79	20.79	.00	.00
2020-2021	S48	Lamoille Vly Wtr	6.55	6.55	.00	.00
2019-2020	S31	Humboldt Water	19.06	19.06	.00	.00
2019-2020	S48	Lamoille Vly Wtr	5.04	5.04	.00	.00
2018-2019	S31	Humboldt Water	17.33	17.33	.00	.00
2018-2019	S48	Lamoille Vly Wtr	5.04	5.04	.00	.00
2017-2018	S31	Humboldt Water	10.40	10.40	.00	.00
2017-2018	S48	Lamoille Vly Wtr	5.04	5.04	.00	.00
2016-2017	S31	Humboldt Water	10.40	10.40	.00	.00
2016-2017	S48	Lamoille Vly Wtr	5.04	5.04	.00	.00
2015-2016	S31	Humboldt Water	10.40	10.40	.00	.00
2014-2015	S31	Humboldt Water	10.40	10.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	ARNOLD L BECK CHECK (LOCKBOX-LA) - 2311	$-2,214.12	$0.00
07/11/2025	BILL	BECK, ARNOLD	$2,214.12	$2,214.12
03/10/2025	PAYMENT	BECK, ARNOLD CHECK 2288	$-109.87	$0.00
08/30/2024	PAYMENT	BECK, ARNOLD L SYS 2257 ORIG: CHECK	$-2,101.51	$109.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.87	$2,211.38
08/30/2024	ADJUSTMENT	BECK, ARNOLD L CHECK 2257 VOIDED PAYMENT: 923298. REASON: AMENDMENT TO RE 2025	$2,101.51	$2,101.51
08/06/2024	PAYMENT	BECK, ARNOLD L CHECK 2257	$-2,101.51	$0.00
07/10/2024	BILL	BECK, ARNOLD	$2,101.51	$2,101.51
01/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53426	$-486.18	$0.00
09/21/2023	PAYMENT	TAMARA BAWCOM CHECK OPCC	$-1,478.06	$486.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.45	$1,964.24
07/12/2023	BILL	BAWCOM, TAMARA K	$1,944.79	$1,944.79
12/28/2022	PAYMENT	BAWCOM, TAMMY K CREDIT: D BANK: OP INTERNET NUM: 46321Z	$-901.42	$0.00
10/14/2022	PAYMENT	BAWCOM, TAMARA & DAVID CHECK NUM: 1946	$-450.71	$901.42
08/22/2022	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 2234	$-450.76	$1,352.13
07/12/2022	BILL	BAWCOM, TAMARA K	$1,802.89	$1,802.89
10/28/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1886	$-835.77	$0.00
10/28/2021	AMENDMENT	adj to amount paid	$0.05	$835.77
09/13/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1868	$-417.86	$835.72
08/25/2021	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1574	$-417.91	$1,253.58
07/14/2021	BILL	BAWCOM, TAMARA K	$1,671.49	$1,671.49
12/15/2020	PAYMENT	BAWCOM, TAMMY & DAVID CHECK NUM: 1500	$-1,638.06	$0.00
12/01/2020	AMENDMENT	Adjusted to match DEVNET	$1.88	$1,638.06
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$3.91	$1,636.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$39.57	$1,632.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.83	$1,592.70
07/15/2020	BILL	BAWCOM, TAMARA K	$1,582.66	$1,576.87
04/10/2020	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9465	$-402.38	$-5.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.25	$396.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$381.34
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-383.22	$381.34
01/21/2020	AMENDMENT	PYT RECEIVED PRIOR TO PEN	$-13.37	$764.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.25	$777.93
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 188549	$-381.34	$762.68
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 102329	$-381.36	$1,144.02
07/10/2019	BILL	BAWCOM, TAMARA K	$1,525.38	$1,525.38
04/18/2019	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 9144	$-376.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.49	$376.84
12/20/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8720	$-739.19	$362.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.49	$1,101.54
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8539	$-362.39	$1,087.05
07/09/2018	BILL	BAWCOM, TAMARA K	$1,449.44	$1,449.44
01/02/2018	PAYMENT	BAWCOM CONSTUCTION CHECK NUM: 6821	$-945.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.44	$945.71
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1050	$-311.11	$933.27
07/07/2017	BILL	BAWCOM, TAMARA K	$1,244.38	$1,244.38
04/07/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8896	$-339.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.04	$339.41
01/20/2017	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8088	$-599.70	$323.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.40	$923.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.76	$893.67
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-11.76	$881.91
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-294.00	$893.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.76	$1,187.67
07/08/2016	BILL	BAWCOM, DAVID & TAMMY	$1,175.91	$1,175.91
12/30/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6544	$-1,211.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.27	$1,211.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.71	$1,182.58
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$1,170.87	$1,170.87
04/03/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 005720	$-304.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.71	$304.42
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-919.14	$292.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.27	$1,211.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.71	$1,182.58
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$1,170.87	$1,170.87
10/22/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5237	$-889.84	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.71	$889.84
08/08/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5199	$-292.74	$878.13
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$1,170.87	$1,170.87
12/31/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4955	$-889.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.71	$889.84
08/15/2012	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4823	$-292.74	$878.13
07/10/2012	BILL	BAWCOM, DAVID & TAMMY	$1,170.87	$1,170.87
11/18/2011	PAYMENT	BAWCOM REAL ESTATE CHECK	$-705.92	$0.00
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-505.93	$705.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.27	$1,211.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.71	$1,182.58
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$1,170.87	$1,170.87
01/05/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4232	$-588.68	$0.00
10/26/2010	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 5327	$-629.92	$588.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.44	$1,218.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.77	$1,189.16
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$1,177.39	$1,177.39
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-1,218.60	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.44	$1,218.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.77	$1,189.16
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$1,177.39	$1,177.39
03/06/2009	PAYMENT	BAWCOM, DAVID CREDIT: D	$-145.81	$0.00
12/23/2008	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2392	$-148.35	$145.81
11/20/2008	PAYMENT	BAWCOM, DAVID CREDIT: D	$-600.09	$294.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.77	$894.25
08/04/2008	PAYMENT	BAWCOM, DAVID CREDIT: D	$-294.21	$882.48
07/14/2008	BILL	BAWCOM, DAVID & TAMMY	$1,176.69	$1,176.69
02/07/2008	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 4395	$-1,270.46	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.94	$1,270.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.41	$1,217.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.76	$1,188.11
07/13/2007	BILL	BAWCOM, DAVID & TAMMY	$1,176.35	$1,176.35
01/05/2007	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 1612	$-838.07	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.03	$838.07
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-275.71	$827.04
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$1,102.75	$1,102.75
02/24/2006	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 5191	$-1,189.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.55	$1,189.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.53	$1,139.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.01	$1,112.12
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$1,101.11	$1,101.11
11/15/2004	PAYMENT	@	$-1,132.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$38.24	$1,132.32
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$1,094.08	$1,094.08
08/21/2003	PAYMENT	@	$-35.64	$0.00
07/01/2003	BILL	RUBY PARTNERS LLC @	$35.64	$35.64