Tax Account 049-018-052

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Owners

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

818206

Account Summary

Account ID	049-018-052
Account Type	Real Estate
Location	807 THORPE DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-018-052

Account Type

Real Estate

Location

807 THORPE 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	$31.20	$238.25	$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	$0.00	$144.91	$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
08/18/2022	PAYMENT	NIELSEN, NIELS P CHECK NUM: 4185	$-223.89	$0.00
07/12/2022	BILL	NIELSEN, NIELS P III	$223.89	$223.89
04/25/2022	PAYMENT	NIELSEN, NIELS P CHECK NUM: 3400	$-238.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$238.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$223.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	NIELSEN, NIELS P III	$207.05	$207.05
08/14/2020	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 4089	$-196.03	$0.00
07/15/2020	BILL	NIELSEN, NIELS P III	$196.03	$196.03
08/16/2019	PAYMENT	NIELSEN, NIELS P CHECK NUM: 3366	$-188.62	$0.00
07/10/2019	BILL	NIELSEN, NIELS P III	$188.62	$188.62
07/31/2018	PAYMENT	NIELSEN, NIELS P CHECK NUM: 3325	$-179.36	$0.00
07/09/2018	BILL	NIELSEN, NIELS P III	$179.36	$179.36
08/10/2017	PAYMENT	NIELSEN, NIELS P CHECK NUM: 3278	$-156.20	$0.00
07/07/2017	BILL	NIELSEN, NIELS P III	$156.20	$156.20
08/16/2016	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 3220	$-144.91	$0.00
07/08/2016	BILL	NIELSEN, NIELS P III	$144.91	$144.91
08/10/2015	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 3154	$-136.18	$0.00
07/08/2015	BILL	NIELSEN, NIELS P III	$136.18	$136.18
08/21/2014	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 3076	$-127.94	$0.00
07/10/2014	BILL	NIELSEN, NIELS P III	$127.94	$127.94
08/28/2013	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 3005	$-117.50	$0.00
07/16/2013	BILL	NIELSEN, NIELS P III	$117.50	$117.50
08/10/2012	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2932	$-108.89	$0.00
07/10/2012	BILL	NIELSEN, NIELS P III	$108.89	$108.89
08/11/2011	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2867	$-102.23	$0.00
07/14/2011	BILL	NIELSEN, NIELS P III	$102.23	$102.23
08/30/2010	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 4013	$-96.98	$0.00
07/14/2010	BILL	NIELSEN, NIELS P III	$96.98	$96.98
09/02/2009	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2746	$-93.27	$0.00
07/21/2009	BILL	NIELSEN, NIELS P III	$93.27	$93.27
08/25/2008	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2633	$-82.59	$0.00
07/14/2008	BILL	NIELSEN, NIELS P III	$82.59	$82.59
08/16/2007	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2544	$-76.74	$0.00
07/13/2007	BILL	NIELSEN, NIELS P III	$76.74	$76.74
09/08/2006	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2492	$-72.12	$0.00
07/19/2006	BILL	NIELSEN, NIELS P III	$72.12	$72.12
01/31/2006	AMENDMENT	w/p pen	$-0.10	$0.00
10/17/2005	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2453	$-2.16	$0.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/21/2005	PAYMENT	NIELSEN, NIELS P III CHECK NUM: 2446	$-72.76	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	NIELSEN, NIELS P III	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NIELSEN, NIELS P III @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NIELSEN, NIELS P III @	$72.13	$72.13