Tax Account 043-020-007

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Owners

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

761206

Account Summary

Account ID	043-020-007
Account Type	Real Estate
Location	742 WOLCOTT DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-020-007

Account Type

Real Estate

Location

742 WOLCOTT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$313.39
Paid	$313.39
Balance	$0.00
Due	$0.00
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

$303.53

Total

$313.39

Paid

$313.39

Balance

$0.00

Due

$0.00

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	Paid	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$7.24	$79.37	$86.61	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$6.67	$195.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$28.77	$208.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$46.21	$202.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$56.56	$201.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$41.68	$177.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$40.20	$168.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$28.98	$146.48	$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	2.39	.00	.00
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
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-313.39	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$313.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$260.75	$260.75
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-244.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$241.60	$241.60
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-223.89	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$223.89	$223.89
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-207.05	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$207.05	$207.05
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-196.03	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$196.03	$196.03
11/05/2019	PAYMENT	SORENSEN, JOHN CASH	$-0.88	$0.00
11/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14562	$-194.41	$0.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	COX, ROBERT A & CATHLEEN L	$188.62	$188.62
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4364	$-612.01	$0.00
05/02/2019	AMENDMENT	WO PEN, TOO SMALL TO REBILL	$-12.02	$612.01
05/02/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4364	$612.01	$624.03
05/02/2019	VOID	COX, ROBERT A & CATHLEEN L CHECK NUM: 4364	$-612.01	$12.02
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$624.03
05/01/2019	INTEREST	Monthly Interest	$2.51	$617.03
04/01/2019	INTEREST	Monthly Interest	$2.51	$614.52
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$612.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$605.21
03/01/2019	INTEREST	Monthly Interest	$2.51	$592.65
02/01/2019	INTEREST	Monthly Interest	$2.51	$590.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$587.63
01/10/2019	INTEREST	Monthly Interest	$2.51	$579.54
01/10/2019	INTEREST	Monthly Interest	$2.51	$577.03
11/01/2018	INTEREST	Monthly Interest	$2.51	$574.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$572.01
10/01/2018	INTEREST	Monthly Interest	$2.51	$567.50
09/04/2018	INTEREST	Monthly Interest	$2.51	$564.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$562.48
08/01/2018	INTEREST	Monthly Interest	$2.51	$560.65
07/09/2018	BILL	COX, ROBERT A & CATHLEEN L	$179.36	$558.14
07/02/2018	INTEREST	Monthly Interest	$2.51	$378.78
06/01/2018	INTEREST	Monthly Interest	$2.51	$376.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$373.76
05/01/2018	INTEREST	Monthly Interest	$1.21	$366.76
04/02/2018	INTEREST	Monthly Interest	$1.21	$365.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$364.34
03/01/2018	INTEREST	Monthly Interest	$1.21	$353.41
02/01/2018	INTEREST	Monthly Interest	$1.21	$352.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$350.99
12/01/2017	INTEREST	Monthly Interest	$1.21	$343.92
11/01/2017	INTEREST	Monthly Interest	$1.21	$342.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$341.50
10/02/2017	INTEREST	Monthly Interest	$1.21	$337.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$336.32
09/01/2017	INTEREST	Monthly Interest	$1.21	$334.68
08/01/2017	INTEREST	Monthly Interest	$1.21	$333.47
07/07/2017	BILL	COX, ROBERT A & CATHLEEN L	$156.20	$332.26
07/03/2017	INTEREST	Monthly Interest	$1.21	$176.06
06/01/2017	INTEREST	Monthly Interest	$1.21	$174.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$173.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	COX, ROBERT A & CATHLEEN L	$144.91	$144.91
06/06/2016	PAYMENT	COX, CATHLEEN L CHECK NUM: MO	$-375.00	$0.00
06/06/2016	AMENDMENT	Adjusted to amt paid	$6.38	$375.00
06/01/2016	INTEREST	Monthly Interest	$2.34	$368.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$366.28
05/02/2016	INTEREST	Monthly Interest	$1.21	$359.28
04/01/2016	INTEREST	Monthly Interest	$1.21	$358.07
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$356.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$350.12
03/01/2016	INTEREST	Monthly Interest	$1.21	$340.59
02/01/2016	INTEREST	Monthly Interest	$1.21	$339.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$338.17
01/04/2016	INTEREST	Monthly Interest	$1.21	$332.04
12/01/2015	INTEREST	Monthly Interest	$1.21	$330.83
11/02/2015	INTEREST	Monthly Interest	$1.21	$329.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$328.41
10/02/2015	INTEREST	Monthly Interest	$1.21	$325.00
09/01/2015	INTEREST	Monthly Interest	$1.21	$323.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$322.58
08/03/2015	INTEREST	Monthly Interest	$1.21	$321.22
07/08/2015	BILL	COX, ROBERT A & CATHLEEN L	$136.18	$320.01
07/01/2015	INTEREST	Monthly Interest	$1.21	$183.83
06/01/2015	INTEREST	Monthly Interest	$1.21	$182.62
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$181.41
05/01/2015	INTEREST	Monthly Interest	$0.14	$174.41
04/01/2015	INTEREST	Monthly Interest	$0.14	$174.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$174.13
03/02/2015	INTEREST	Monthly Interest	$0.14	$165.17
02/02/2015	INTEREST	Monthly Interest	$0.14	$165.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$164.89
01/02/2015	INTEREST	Monthly Interest	$0.14	$159.11
12/01/2014	INTEREST	Monthly Interest	$0.14	$158.97
11/03/2014	INTEREST	Monthly Interest	$0.14	$158.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$158.69
10/01/2014	INTEREST	Monthly Interest	$0.14	$155.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$155.32
09/02/2014	INTEREST	Monthly Interest	$0.14	$154.00
08/01/2014	INTEREST	Monthly Interest	$0.14	$153.86
07/10/2014	BILL	COX, ROBERT A & CATHLEEN L	$127.94	$153.72
07/01/2014	INTEREST	Monthly Interest	$0.14	$25.78
06/25/2014	PAYMENT	COX, CATHLEEN L AND ROBERT A CHECK NUM: 1374	$-117.48	$25.64
06/02/2014	INTEREST	Monthly Interest	$0.98	$143.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	COX, ROBERT A & CATHLEEN L	$117.50	$117.50
08/13/2012	PAYMENT	COX, ROBERT A & CATHLEEN L CHECK NUM: 2395	$-371.82	$0.00
08/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.66	$371.82
08/13/2012	ADJUSTMENT	WILL REENTER NUM: 2395	$371.82	$373.48
08/13/2012	VOID	COX, ROBERT A & CATHLEEN L CHECK NUM: 2395	$-371.82	$1.66
08/01/2012	INTEREST	Monthly Interest	$1.66	$373.48
07/10/2012	BILL	COX, ROBERT A & CATHLEEN L	$108.89	$371.82
07/02/2012	INTEREST	Monthly Interest	$1.66	$262.93
06/01/2012	INTEREST	Monthly Interest	$1.66	$261.27
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$259.61
05/01/2012	INTEREST	Monthly Interest	$0.81	$252.61
04/02/2012	INTEREST	Monthly Interest	$0.81	$251.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$250.99
03/01/2012	INTEREST	Monthly Interest	$0.81	$243.83
02/01/2012	INTEREST	Monthly Interest	$0.81	$243.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$242.21
01/03/2012	INTEREST	Monthly Interest	$0.81	$237.61
12/01/2011	INTEREST	Monthly Interest	$0.81	$236.80
11/01/2011	INTEREST	Monthly Interest	$0.81	$235.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$235.18
10/03/2011	INTEREST	Monthly Interest	$0.81	$232.62
09/01/2011	INTEREST	Monthly Interest	$0.81	$231.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$231.00
08/01/2011	INTEREST	Monthly Interest	$0.81	$229.98
07/14/2011	BILL	COX, ROBERT A & CATHLEEN L	$102.23	$229.17
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	COX, ROBERT A & CATHLEEN L	$96.98	$96.98
10/21/2009	PAYMENT	COX, ROBERT A & CATHLEEN L CHECK NUM: 2963	$-97.00	$0.00
10/21/2009	AMENDMENT	too small to refund	$3.73	$97.00
10/21/2009	ADJUSTMENT	check wrong amount NUM: 2863	$93.27	$93.27
10/21/2009	VOID	COX, ROBERT A & CATHLEEN L CHECK NUM: 2863	$-93.27	$0.00
10/21/2009	AMENDMENT	w/o 3.73 penlty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	COX, ROBERT A & CATHLEEN L	$93.27	$93.27
07/29/2008	PAYMENT	COX, ROBERT A & CATHLEEN L CHECK NUM: 2674	$-82.59	$0.00
07/14/2008	BILL	COX, ROBERT A & CATHLEEN L	$82.59	$82.59
07/31/2007	PAYMENT	COX, ROBERT A & CATHLEEN L CHECK NUM: 2575	$-77.00	$0.00
07/31/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.26	$77.00
07/13/2007	BILL	COX, ROBERT A & CATHLEEN L	$76.74	$76.74
09/15/2006	PAYMENT	COX, ROBERT A & CATHLEEN L CHECK NUM: 2454	$-72.12	$0.00
07/19/2006	BILL	COX, ROBERT A & CATHLEEN L	$72.12	$72.12
09/02/2005	PAYMENT	COX, ROBERT A & CATHLEEN L CHECK NUM: 2269	$-72.04	$0.00
07/21/2005	BILL	COX, ROBERT A & CATHLEEN L	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COX, ROBERT A & CATHLE @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COX, ROBERT A & CATHLE @	$72.13	$72.13