Tax Account 049-025-034

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Owners

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

Account Summary

Account ID	049-025-034
Account Type	Real Estate
Location	661 BURRO BAY
Balance	$160.34
Currently Due	$80.17

$80.17 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $160.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$321.04
Total	$324.26
Paid	$163.92
Balance	$160.34
Due	$80.17
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$80.53	$3.22	$0.00	$80.53	$83.75	$0.00
2	10/06/2025	10/16/2025	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
3	01/05/2026	01/15/2026	Due	$80.17	$0.00	$0.00	$80.17	$0.00	$80.17	Pay $80.17 Now
4	03/02/2026	03/12/2026	Due	$80.17	$0.00	$0.00	$80.17	$0.00	$160.34	Pay $160.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.53	$9.86	$0.00	$313.39	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/08/2025	PAYMENT	BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204	$-80.17	$160.34
09/04/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 34097	$-83.75	$240.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.22	$324.26
07/11/2025	BILL	ARNOLD BECK CONSTRUCTION INC	$321.04	$321.04
06/20/2025	PAYMENT	ARNOLD BECK CONSTRUCTION INC SYS 33459 ORIG: CHECK	$-313.39	$0.00
06/20/2025	PAYMENT	LEONARD, THOMAS GILBERT SYS 953 ORIG: CHECK	$-241.60	$313.39
06/20/2025	AMENDMENT	CORRECTING NEGATIVE PENALTIES	$0.00	$554.99
06/20/2025	ADJUSTMENT	LEONARD, THOMAS GILBERT SYS 953 VOIDED PAYMENT: 863057. REASON: CORRECTING NEGATIVE PENALTIES	$241.60	$554.99
06/20/2025	ADJUSTMENT	ARNOLD BECK CONSTRUCTION INC SYS 33459 VOIDED PAYMENT: 1057345. REASON: CORRECTING NEGATIVE PENALTIES	$313.39	$313.39
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
12/18/2023	PAYMENT	LEONARD, THOMAS GILBERT CHECK 953	$-241.60	$0.00
12/08/2023	AMENDMENT	FIRE-SEE NOTES	$-8.59	$241.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	LEONARD, THOMAS GILBERT	$241.60	$241.60
08/12/2022	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 857	$-223.89	$0.00
07/12/2022	BILL	LEONARD, THOMAS GILBERT	$223.89	$223.89
08/19/2021	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 0780	$-207.05	$0.00
07/14/2021	BILL	LEONARD, THOMAS GILBERT	$207.05	$207.05
08/24/2020	PAYMENT	LEONARD, THOMAS G CHECK NUM: 3772	$-196.03	$0.00
07/15/2020	BILL	LEONARD, THOMAS GILBERT	$196.03	$196.03
08/14/2019	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 727	$-188.62	$0.00
07/10/2019	BILL	LEONARD, THOMAS GILBERT	$188.62	$188.62
08/21/2018	PAYMENT	LEONARD, THOMAS G CHECK NUM: 3639	$-179.36	$0.00
07/09/2018	BILL	LEONARD, THOMAS GILBERT	$179.36	$179.36
08/16/2017	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 678	$-156.20	$0.00
07/07/2017	BILL	LEONARD, THOMAS GILBERT	$156.20	$156.20
08/04/2016	PAYMENT	LEONARD, THOMAS G CHECK NUM: 3310	$-144.91	$0.00
07/08/2016	BILL	LEONARD, THOMAS GILBERT	$144.91	$144.91
08/06/2015	PAYMENT	LEONARD, THOMAS G CHECK NUM: 3156	$-136.18	$0.00
07/08/2015	BILL	LEONARD, THOMAS GILBERT	$136.18	$136.18
08/14/2014	PAYMENT	LEONARD, THOMAS G CHECK NUM: 2988	$-127.94	$0.00
07/10/2014	BILL	LEONARD, THOMAS GILBERT	$127.94	$127.94
08/13/2013	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 553	$-117.50	$0.00
07/16/2013	BILL	LEONARD, THOMAS GILBERT	$117.50	$117.50
08/15/2012	PAYMENT	LEONARD, THOMAS G CHECK NUM: 2711	$-108.89	$0.00
07/10/2012	BILL	LEONARD, THOMAS GILBERT	$108.89	$108.89
08/18/2011	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 2574	$-102.23	$0.00
07/14/2011	BILL	LEONARD, THOMAS GILBERT	$102.23	$102.23
08/03/2010	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 0473	$-96.98	$0.00
07/14/2010	BILL	LEONARD, THOMAS GILBERT	$96.98	$96.98
09/18/2009	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 2348	$-93.27	$0.00
07/21/2009	BILL	LEONARD, THOMAS GILBERT	$93.27	$93.27
08/14/2008	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 2237	$-82.59	$0.00
07/14/2008	BILL	LEONARD, THOMAS GILBERT	$82.59	$82.59
07/25/2007	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 2094	$-76.74	$0.00
07/13/2007	BILL	LEONARD, THOMAS GILBERT	$76.74	$76.74
08/08/2006	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 1981	$-72.12	$0.00
07/19/2006	BILL	LEONARD, THOMAS GILBERT	$72.12	$72.12
08/10/2005	PAYMENT	LEONARD, THOMAS GILBERT CHECK NUM: 1878	$-72.04	$0.00
07/21/2005	BILL	LEONARD, THOMAS GILBERT	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEONARD, THOMAS GILBER @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEONARD, THOMAS GILBER @	$72.13	$72.13