Tax Account 047-009-016

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Owners

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

777338

Account Summary

Account ID	047-009-016
Account Type	Real Estate
Location	609 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

047-009-016

Account Type

Real Estate

Location

609 PALACE PKWY

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	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$2.97	$147.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$196.03	$196.03
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-93.72	$0.00
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-94.90	$93.72
07/10/2019	BILL	DDS PROPERTIES LLC	$188.62	$188.62
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-133.65	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-45.71	$133.65
07/09/2018	BILL	DDS PROPERTIES LLC	$179.36	$179.36
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-115.08	$0.00
08/09/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018188	$-41.12	$115.08
07/07/2017	BILL	ALLARD, WALTER G & RITA K	$156.20	$156.20
08/15/2016	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5838	$-147.88	$0.00
08/15/2016	AMENDMENT	amt too small to refund	$2.97	$147.88
07/08/2016	BILL	ALLARD, WALTER G & RITA K	$144.91	$144.91
08/11/2015	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5916	$-136.18	$0.00
07/08/2015	BILL	ALLARD, WALTER G & RITA K	$136.18	$136.18
01/08/2015	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5631	$-63.34	$0.00
10/02/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5570	$-31.67	$63.34
08/05/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5515	$-32.93	$95.01
07/10/2014	BILL	ALLARD, WALTER G & RITA K	$127.94	$127.94
02/26/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5401	$-29.37	$0.00
01/02/2014	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5359	$-29.37	$29.37
10/02/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5289	$-29.37	$58.74
08/27/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5248	$-29.39	$88.11
07/16/2013	BILL	ALLARD, WALTER G & RITA K	$117.50	$117.50
03/04/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5125	$-27.22	$0.00
01/04/2013	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 5084	$-27.22	$27.22
09/27/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4989	$-27.22	$54.44
08/15/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4947	$-27.23	$81.66
07/10/2012	BILL	ALLARD, WALTER G & RITA K	$108.89	$108.89
03/01/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4802	$-25.55	$0.00
01/03/2012	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4749	$-25.55	$25.55
09/30/2011	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4659	$-25.55	$51.10
08/11/2011	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4597	$-25.58	$76.65
07/14/2011	BILL	ALLARD, WALTER G & RITA K	$102.23	$102.23
08/12/2010	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 4162	$-96.98	$0.00
07/14/2010	BILL	ALLARD, WALTER G & RITA K	$96.98	$96.98
08/18/2009	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3781	$-93.27	$0.00
07/21/2009	BILL	ALLARD, WALTER G & RITA K	$93.27	$93.27
08/15/2008	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2468	$-82.59	$0.00
07/14/2008	BILL	ALLARD, WALTER G & RITA K	$82.59	$82.59
08/21/2007	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 3023	$-76.74	$0.00
07/13/2007	BILL	ALLARD, WALTER G & RITA K	$76.74	$76.74
08/24/2006	PAYMENT	ALLARD, WALTER G & RITA K CHECK NUM: 2610	$-72.12	$0.00
07/19/2006	BILL	ALLARD, WALTER G & RITA K	$72.12	$72.12
08/15/2005	PAYMENT	WALTER ALLARD CHECK NUM: 2191	$-72.04	$0.00
07/21/2005	BILL	ALLARD, WALTER G & RITA K	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALLARD, WALTER G & RIT @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LAFRAMBOISE, CLAUDE J @	$72.13	$72.13