Tax Account 053-003-005

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Owners

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

771168

Account Summary

Account ID	053-003-005
Account Type	Real Estate
Location	223 BLAKELAND DR
Balance	$323.25
Currently Due	$158.52

Account ID

053-003-005

Account Type

Real Estate

Location

223 BLAKELAND DR

Balance

$323.25

Currently Due

$158.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$323.25
Paid	$0.00
Balance	$323.25
Due	$158.52
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

$320.32

Total

$323.25

Paid

$0.00

Balance

$323.25

Due

$158.52

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	Past due	$73.23	$2.93	$73.23	$0.00	$76.16
2	10/07/2024	10/17/2024	Due	$82.36	$0.00	$82.36	$0.00	$158.52
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$240.88
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$323.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$47.68	$317.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.00	2.39	1.21
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$323.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$294.47
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$291.54	$291.54
06/10/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33014	$-317.79	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$317.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$310.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$291.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$279.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$270.11	$270.11
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-250.28	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$250.28	$250.28
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-231.51	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$231.51	$231.51
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21168	$-219.18	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
08/07/2019	PAYMENT	BARNEY, MR B & MRS L CHECK NUM: 2984	$-210.98	$0.00
07/10/2019	BILL	BARNEY, BRAD, ET AL	$210.98	$210.98
07/30/2018	PAYMENT	BARNEY, B MR & M MRS CHECK NUM: 2959	$-200.60	$0.00
07/09/2018	BILL	BARNEY, BRAD, ET AL	$200.60	$200.60
07/24/2017	PAYMENT	BARNEY, MRS B & MRS L CHECK NUM: 2756	$-174.49	$0.00
07/07/2017	BILL	BARNEY, BRAD, ET AL	$174.49	$174.49
08/02/2016	PAYMENT	BARNEY, B & L CHECK NUM: 2916	$-162.16	$0.00
07/08/2016	BILL	BARNEY, BRAD, ET AL	$162.16	$162.16
08/20/2015	PAYMENT	BARNEY, BRAD, ET AL CHECK NUM: 2681	$-152.40	$0.00
07/08/2015	BILL	BARNEY, BRAD, ET AL	$152.40	$152.40
08/21/2014	PAYMENT	BARNEY, L CREDIT: D BANK: OP INTERNET NUM: 02098B	$-143.02	$0.00
07/10/2014	BILL	BARNEY, BRAD, ET AL	$143.02	$143.02
09/09/2013	PAYMENT	BARNEY, B & MRS L BARNEY CHECK NUM: 2402	$-131.49	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.32	$131.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	BARNEY, BRAD, ET AL	$131.49	$131.49
08/15/2012	PAYMENT	BARNEY, MR B & MRS L CHECK NUM: 2239	$-121.87	$0.00
07/10/2012	BILL	BARNEY, BRAD, ET AL	$121.87	$121.87
08/18/2011	PAYMENT	BARNEY, BRAD, ET AL CHECK NUM: 503	$-114.42	$0.00
07/14/2011	BILL	BARNEY, BRAD, ET AL	$114.42	$114.42
08/26/2010	PAYMENT	BARNEY, MR B & MRS L CHECK NUM: 1663	$-108.55	$0.00
07/14/2010	BILL	BARNEY, BRAD, ET AL	$108.55	$108.55
09/02/2009	PAYMENT	BARNEY, BRAD, ET AL CHECK NUM: 1441	$-104.24	$0.00
07/21/2009	BILL	BARNEY, BRAD, ET AL	$104.24	$104.24
08/12/2008	PAYMENT	BARNEY, BRAD, ET AL CHECK NUM: 1206	$-92.76	$0.00
07/14/2008	BILL	BARNEY, BRAD, ET AL	$92.76	$92.76
08/29/2007	PAYMENT	BARNEY, BRAD, ET AL CHECK NUM: 98	$-86.32	$0.00
07/13/2007	BILL	BARNEY, BRAD, ET AL	$86.32	$86.32
09/05/2006	PAYMENT	BARNEY, L CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	BARNEY, BRAD ET AL	$81.13	$81.13
09/02/2005	PAYMENT	BARNEY, BRAD & HWAY-LI CHECK NUM: 1286	$-81.04	$0.00
07/21/2005	BILL	BARNEY, BRAD & HWAY-LI	$81.04	$81.04
01/31/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	BARNEY, BRAD & HWAY-LI @	$81.17	$81.17
08/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BARNEY, BRAD & HWAY-LI @	$81.15	$81.15