Tax Account 040-005-004

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Owners

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

803392

Account Summary

Account ID	040-005-004
Account Type	Real Estate
Location	281 COUNTRY CLUB PKWY
Balance	$333.32
Currently Due	$163.57

Account ID

040-005-004

Account Type

Real Estate

Location

281 COUNTRY CLUB PKWY

Balance

$333.32

Currently Due

$163.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$333.32
Paid	$0.00
Balance	$333.32
Due	$163.57
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$333.32

Paid

$0.00

Balance

$333.32

Due

$163.57

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$75.67	$3.03	$75.67	$0.00	$78.70
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$163.57
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$248.44
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$333.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$49.07	$328.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$8.80	$257.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$333.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$304.54
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$301.51	$301.51
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-328.42	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$328.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$279.35	$279.35
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-268.56	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$268.56	$268.56
10/25/2021	PAYMENT	HAWKINS, DARROLD CHECK BANK: OP INTERNET NUM: 51CZ214NL	$-257.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	HAWKINS, KENNETH MICHAEL	$248.42	$248.42
08/10/2020	PAYMENT	HAWKINS, DARROLD CHECK NUM: ACH	$-235.21	$0.00
07/15/2020	BILL	HAWKINS, KENNETH MICHAEL	$235.21	$235.21
08/12/2019	PAYMENT	LUKE, HARRISON FARM CHECK NUM: 108	$-226.44	$0.00
07/10/2019	BILL	LUKE, HARRISON R TR	$226.44	$226.44
07/30/2018	PAYMENT	LUKE, HARRISON SPECIAL ACCT CHECK NUM: 487	$-225.92	$0.00
07/09/2018	BILL	LUKE, HARRISON R TR	$225.92	$225.92
07/25/2017	PAYMENT	LUKE, HARRISON CHECK NUM: 181	$-196.30	$0.00
07/07/2017	BILL	LUKE, HARRISON R TR	$196.30	$196.30
07/29/2016	PAYMENT	LUKE, HARRISON CHECK NUM: 4195	$-182.77	$0.00
07/08/2016	BILL	LUKE, HARRISON R TR	$182.77	$182.77
08/11/2015	PAYMENT	LUKE, HARRISON R CHECK NUM: 3929	$-171.77	$0.00
07/08/2015	BILL	LUKE, HARRISON R TR	$171.77	$171.77
08/21/2014	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 3664	$-161.05	$0.00
07/10/2014	BILL	LUKE, HARRISON R TR	$161.05	$161.05
08/29/2013	PAYMENT	LUKE, HARRISON CHECK NUM: 3384	$-148.24	$0.00
07/16/2013	BILL	LUKE, HARRISON R TR	$148.24	$148.24
08/07/2012	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 3111	$-137.40	$0.00
07/10/2012	BILL	LUKE, HARRISON R TR	$137.40	$137.40
08/26/2011	PAYMENT	LUKE, HARRISON CHECK NUM: 2835	$-129.00	$0.00
07/14/2011	BILL	LUKE, HARRISON R TR	$129.00	$129.00
08/04/2010	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 2593	$-122.40	$0.00
07/14/2010	BILL	LUKE, HARRISON R TR	$122.40	$122.40
09/04/2009	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 2319	$-117.39	$0.00
07/21/2009	BILL	LUKE, HARRISON R TR	$117.39	$117.39
08/05/2008	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 2048	$-104.97	$0.00
07/14/2008	BILL	LUKE, HARRISON R TR	$104.97	$104.97
08/22/2007	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 327	$-100.30	$0.00
07/13/2007	BILL	LUKE, HARRISON R TR	$100.30	$100.30
08/22/2006	PAYMENT	LUKE, HARRISON R TR CHECK NUM: 283	$-94.27	$0.00
07/19/2006	BILL	LUKE, HARRISON R TR	$94.27	$94.27
08/18/2005	PAYMENT	LUKE, HARRY K P & ELEANOR F TR CHECK NUM: 5771	$-94.16	$0.00
07/21/2005	BILL	LUKE, HARRY K P & ELEANOR F TR	$94.16	$94.16
07/28/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	LUKE, HARRY K P & ELEA @	$94.31	$94.31
08/27/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	LUKE, HARRY K P & ELEA @	$94.29	$94.29