Tax Account 052-012-022

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Owners

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

803217

Account Summary

Account ID	052-012-022
Account Type	Real Estate
Location	321 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-012-022

Account Type

Real Estate

Location

321 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.81
Total	$289.62
Paid	$289.62
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

$279.81

Total

$289.62

Paid

$289.62

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	$70.23	$2.81	$70.23	$73.04	$0.00
2	10/07/2024	10/17/2024	Paid	$69.86	$7.00	$69.86	$76.86	$0.00
3	01/06/2025	01/16/2025	Paid	$69.86	$0.00	$69.86	$69.86	$0.00
4	03/03/2025	03/13/2025	Paid	$69.86	$0.00	$69.86	$69.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$49.07	$328.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.72	$0.00	$277.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$295.19	$0.00	$295.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$291.53	$0.17	$291.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.34	$10.99	$326.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.91	$0.00	$207.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.75	$2.02	$203.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.62	$0.00	$189.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.65	$7.93	$185.58	$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	$-289.62	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$289.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$282.62
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$279.81	$279.81
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-328.42	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$328.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$279.35	$279.35
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-277.72	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$277.72	$277.72
10/14/2021	PAYMENT	MOYE, DENNIS & STEPHANIE CHECK NUM: 4674	$-219.90	$0.00
07/23/2021	PAYMENT	MOYE, DENNIS & STEPHANIE CHECK NUM: 4649	$-75.29	$219.90
07/14/2021	BILL	MOYE, DENNIS & STEPHANIE	$295.19	$295.19
10/09/2020	PAYMENT	STEPHANIE MOYE CHECK NUM: ACH	$-218.79	$0.00
08/14/2020	PAYMENT	STEPHANIE MOYE CHECK NUM: ACH	$-72.91	$218.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$291.70
07/15/2020	BILL	MOYE, DENNIS & STEPHANIE	$291.53	$291.53
05/06/2020	PAYMENT	STEPHANIE MOYE CHECK NUM: ACH	$-86.39	$0.00
05/06/2020	PAYMENT	STEPHANIE MOYE CHECK NUM: ACH	$-81.68	$86.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.85	$168.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.14	$160.22
10/04/2019	PAYMENT	MOYE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 028774	$-78.54	$157.08
08/20/2019	PAYMENT	MOYE, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 015585	$-79.72	$235.62
07/10/2019	BILL	MOYE, DENNIS & STEPHANIE	$315.34	$315.34
08/09/2018	PAYMENT	MOYE, DENNIS & STEPHANIE CHECK NUM: 4171	$-314.76	$0.00
07/09/2018	BILL	MOYE, DENNIS & STEPHANIE	$314.76	$314.76
08/09/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041854	$-207.91	$0.00
07/07/2017	BILL	SANCHEZ, ADRIAN F ET AL	$207.91	$207.91
12/20/2016	PAYMENT	I & S INVESTMENTS, INC CHECK NUM: 3456	$-153.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.02	$153.31
08/11/2016	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 3329	$-50.46	$151.29
07/08/2016	BILL	SANCHEZ, ADRIAN F ET AL	$201.75	$201.75
03/14/2016	PAYMENT	I & S INVESTMENTS, INC CHECK NUM: 3181	$-47.40	$0.00
12/28/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 3121	$-47.40	$47.40
10/02/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 3049	$-47.40	$94.80
08/07/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 2996	$-47.42	$142.20
07/08/2015	BILL	SANCHEZ, ADRIAN F ET AL	$189.62	$189.62
04/13/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 2866	$-94.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.41	$94.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.94
10/27/2014	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 002654	$-45.85	$88.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$134.03
08/26/2014	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2594	$-45.38	$132.27
07/10/2014	BILL	SANCHEZ, ADRIAN F ET AL	$177.65	$177.65
02/11/2014	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2440	$-40.91	$0.00
12/30/2013	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 2398	$-40.91	$40.91
09/24/2013	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2333	$-40.91	$81.82
08/28/2013	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2302	$-40.91	$122.73
07/16/2013	BILL	SANCHEZ, ADRIAN F ET AL	$163.64	$163.64
01/11/2013	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2155	$-75.82	$0.00
10/10/2012	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2089	$-37.91	$75.82
08/14/2012	PAYMENT	I&S INVESTMENTS INCT AL CHECK NUM: 2034	$-37.94	$113.73
07/10/2012	BILL	SANCHEZ, ADRIAN F ET AL	$151.67	$151.67
04/16/2012	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 1942	$-163.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.97	$163.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.41	$153.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$147.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$143.84
07/14/2011	BILL	SANCHEZ, ADRIAN F ET AL	$142.42	$142.42
08/26/2010	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 1482	$-135.11	$0.00
07/14/2010	BILL	SANCHEZ, ADRIAN F ET AL	$135.11	$135.11
04/19/2010	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 1376	$-1.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.38
09/30/2009	PAYMENT	SANCHEZ, ADRIAN F ET AL CHECK NUM: 1193	$-129.46	$1.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.79
07/21/2009	BILL	SANCHEZ, ADRIAN F ET AL	$129.46	$129.46
07/30/2008	PAYMENT	COMPUTER SYSTEMS, INC CHECK NUM: 5623	$-116.18	$0.00
07/14/2008	BILL	SANCHEZ, ADRIAN F ET AL	$116.18	$116.18
10/08/2007	PAYMENT	COMPUTER SYSTEMS, INC CHECK NUM: 5348	$-415.25	$0.00
10/01/2007	INTEREST	Monthly Interest	$1.92	$415.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$413.33
09/04/2007	INTEREST	Monthly Interest	$1.92	$412.18
08/01/2007	INTEREST	Monthly Interest	$1.92	$410.26
07/13/2007	BILL	SANCHEZ, ADRIAN F	$114.92	$408.34
07/02/2007	INTEREST	Monthly Interest	$1.92	$293.42
06/01/2007	INTEREST	Monthly Interest	$1.92	$291.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$289.58
05/01/2007	INTEREST	Monthly Interest	$0.96	$282.58
04/02/2007	INTEREST	Monthly Interest	$0.96	$281.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.04	$280.66
03/02/2007	INTEREST	Monthly Interest	$0.96	$272.62
02/01/2007	INTEREST	Monthly Interest	$0.96	$271.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.17	$270.70
01/02/2007	INTEREST	Monthly Interest	$0.96	$265.53
12/01/2006	INTEREST	Monthly Interest	$0.96	$264.57
11/01/2006	INTEREST	Monthly Interest	$0.96	$263.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.87	$262.65
10/02/2006	INTEREST	Monthly Interest	$0.96	$259.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$258.82
09/05/2006	INTEREST	Monthly Interest	$0.96	$257.67
08/02/2006	INTEREST	Monthly Interest	$0.96	$256.71
07/19/2006	BILL	SANCHEZ, ADRIAN F	$114.88	$255.75
07/03/2006	INTEREST	Monthly Interest	$0.96	$140.87
06/01/2006	INTEREST	Monthly Interest	$0.96	$139.91
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$138.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.03	$131.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$123.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$118.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$115.89
07/21/2005	BILL	SANCHEZ, ADRIAN F	$114.74	$114.74
08/02/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	SANCHEZ, ADRIAN F @	$114.92	$114.92
08/20/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	SANCHEZ, ADRIAN F @	$114.90	$114.90