Tax Account 051-005-039

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Owners

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

786285

Account Summary

Account ID	051-005-039
Account Type	Real Estate
Location	652 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

051-005-039

Account Type

Real Estate

Location

652 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.85
Total	$410.99
Paid	$410.99
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

$397.85

Total

$410.99

Paid

$410.99

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	$88.68	$3.55	$88.68	$92.23	$0.00
2	10/07/2024	10/17/2024	Paid	$103.05	$9.59	$103.05	$112.64	$0.00
3	01/06/2025	01/16/2025	Paid	$103.05	$0.00	$103.05	$103.05	$0.00
4	03/03/2025	03/13/2025	Paid	$103.07	$0.00	$103.07	$103.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.64	$3.35	$330.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$303.56	$0.00	$303.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$0.00	$265.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$0.00	$256.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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	$-410.99	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.59	$410.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$401.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$357.22
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$353.67	$353.67
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-330.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.35	$330.99
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$327.64	$327.64
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-303.56	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$303.56	$303.56
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-280.84	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$280.84	$280.84
08/17/2020	PAYMENT	ROBERT JAMES ST CHECK NUM: 020081518044552	$-66.48	$0.00
08/17/2020	PAYMENT	ROBERT JAMES ST CHECK NUM: 020081518044552	$-66.48	$66.48
08/17/2020	PAYMENT	ROBERT JAMES ST CHECK NUM: 020081518044552	$-66.48	$132.96
08/17/2020	PAYMENT	ROBERT JAMES ST CHECK NUM: 020081518044552	$-66.47	$199.44
07/15/2020	BILL	STAGE, ROBERT J	$265.91	$265.91
08/19/2019	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 019081718031773	$-256.07	$0.00
07/10/2019	BILL	STAGE, ROBERT J	$256.07	$256.07
08/20/2018	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 018081818023020	$-255.70	$0.00
07/09/2018	BILL	STAGE, ROBERT J	$255.70	$255.70
08/21/2017	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 017081918023669	$-234.82	$0.00
07/07/2017	BILL	STAGE, ROBERT J	$234.82	$234.82
08/15/2016	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 016081318027813	$-229.97	$0.00
07/08/2016	BILL	STAGE, ROBERT J	$229.97	$229.97
08/17/2015	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 015081518027627	$-229.97	$0.00
07/08/2015	BILL	STAGE, ROBERT J	$229.97	$229.97
08/18/2014	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 014081618027300	$-230.94	$0.00
07/10/2014	BILL	STAGE, ROBERT J	$230.94	$230.94
08/19/2013	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 013081718033400	$-228.83	$0.00
07/16/2013	BILL	STAGE, ROBERT J	$228.83	$228.83
08/20/2012	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 012081818029207	$-212.08	$0.00
07/10/2012	BILL	STAGE, ROBERT J	$212.08	$212.08
08/12/2011	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 011081218022444	$-199.15	$0.00
07/14/2011	BILL	STAGE, ROBERT J	$199.15	$199.15
10/13/2010	PAYMENT	ROBERT JAMES ST CHECK BANK: WF INTERNET NUM: 318057995	$-190.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$190.83
07/14/2010	BILL	STAGE, ROBERT J	$188.94	$188.94
09/22/2009	PAYMENT	STAGE, ROBERT J CHECK NUM: 3327	$-180.52	$0.00
07/21/2009	BILL	STAGE, ROBERT J	$180.52	$180.52
08/28/2008	PAYMENT	STAGE, ROBERT J CHECK NUM: 3169	$-163.59	$0.00
07/14/2008	BILL	STAGE, ROBERT J	$163.59	$163.59
08/27/2007	PAYMENT	STAGE, ROBERT J CHECK NUM: 3008	$-162.33	$0.00
07/13/2007	BILL	STAGE, ROBERT J	$162.33	$162.33
09/08/2006	PAYMENT	STAGE, ROBERT J CHECK NUM: 2870	$-162.27	$0.00
07/19/2006	BILL	STAGE, ROBERT J	$162.27	$162.27
09/02/2005	PAYMENT	STAGE, ROBERT J CHECK NUM: 2737	$-162.08	$0.00
07/21/2005	BILL	STAGE, ROBERT J	$162.08	$162.08
08/25/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	STAGE, ROBERT J @	$162.33	$162.33
08/22/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	STAGE, ROBERT J @	$162.30	$162.30