Tax Account 061-001-001

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Owners

BECK, NATHAN A & SVJETLANA T
283 GREENCREST DR
SPRING CREEK, NV 89815-5447

798098

Account Summary

Account ID	061-001-001
Account Type	Real Estate
Location	169 SUNSHINE LN
Balance	$3,275.29
Currently Due	$793.95

Account ID

061-001-001

Account Type

Real Estate

Location

169 SUNSHINE LN

Balance

$3,275.29

Currently Due

$793.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.75
Total	$3,275.29
Paid	$0.00
Balance	$3,275.29
Due	$793.95
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

$3,244.75

Total

$3,275.29

Paid

$0.00

Balance

$3,275.29

Due

$793.95

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	$763.41	$30.54	$763.41	$0.00	$793.95
2	10/07/2024	10/17/2024	Due	$827.10	$0.00	$827.10	$0.00	$1,621.05
3	01/06/2025	01/16/2025	Due	$827.10	$0.00	$827.10	$0.00	$2,448.15
4	03/03/2025	03/13/2025	Due	$827.14	$0.00	$827.14	$0.00	$3,275.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,826.76	$28.34	$2,855.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,204.25	$330.81	$2,535.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$185.82	$0.00	$185.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$183.58	$0.00	$183.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$182.92	$0.00	$182.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.27	$1.86	$184.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$165.01	$0.00	$165.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$165.01	$0.00	$165.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$166.27	$0.00	$166.27	$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	.62
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	$192.04	$3,275.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.54	$3,083.25
07/10/2024	BILL	BECK, NATHAN A & SVJETLANA T	$3,052.71	$3,052.71
10/16/2023	PAYMENT	NATHAN BECK CHECK OPCC	$-28.34	$0.00
09/18/2023	PAYMENT	BECK, NATHAN A & SVJETLANA T CHECK 0959	$-2,826.76	$28.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.34	$2,855.10
07/12/2023	BILL	BECK, NATHAN A & SVJETLANA T	$2,826.76	$2,826.76
04/14/2023	PAYMENT	ARNOOLD BECK CONSTRUCTOIN INC CHECK NUM: 31302	$-2,535.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$154.30	$2,535.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$99.23	$2,380.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$55.17	$2,281.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.11	$2,226.36
07/12/2022	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$2,204.25	$2,204.25
07/30/2021	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 02147	$-185.82	$0.00
07/14/2021	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$185.82	$185.82
08/25/2020	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2139	$-183.58	$0.00
07/15/2020	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$183.58	$183.58
08/12/2019	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2116	$-182.92	$0.00
07/10/2019	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$182.92	$182.92
01/10/2019	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2113	$-90.54	$0.00
09/28/2018	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2111	$-1.86	$90.54
09/10/2018	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2110	$-91.73	$92.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.86	$184.13
07/09/2018	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$182.27	$182.27
07/27/2017	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2092	$-167.76	$0.00
07/07/2017	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$167.76	$167.76
08/05/2016	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2083	$-165.01	$0.00
07/08/2016	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.01	$165.01
09/18/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2072	$-123.75	$0.00
08/10/2015	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2067	$-41.26	$123.75
07/08/2015	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.01	$165.01
08/05/2014	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2036	$-166.27	$0.00
07/10/2014	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$166.27	$166.27
08/01/2013	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 2020	$-165.01	$0.00
07/16/2013	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.01	$165.01
08/15/2012	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1991	$-165.01	$0.00
07/10/2012	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.01	$165.01
08/29/2011	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1967	$-165.01	$0.00
07/14/2011	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.01	$165.01
08/06/2010	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1939	$-165.94	$0.00
07/14/2010	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$165.94	$165.94
11/30/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1922	$-82.96	$0.00
09/24/2009	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1920	$-84.24	$82.96
07/21/2009	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$167.20	$167.20
12/08/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1906	$-96.00	$0.00
09/23/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1893	$-48.00	$96.00
08/21/2008	PAYMENT	RUBY MTN INDUSTRIAL PARK, INC CHECK NUM: 1887	$-49.27	$144.00
07/14/2008	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$193.27	$193.27
03/05/2008	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1875	$-45.28	$0.00
01/09/2008	PAYMENT	RUBY MTN IND PARK, INC CHECK NUM: 1872	$-45.28	$45.28
08/16/2007	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1855	$-90.58	$90.56
07/13/2007	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$181.14	$181.14
12/04/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1820	$-90.52	$0.00
09/08/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1803	$-90.55	$90.52
07/19/2006	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$181.07	$181.07
02/13/2006	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK	$-45.21	$0.00
12/28/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1784	$-45.21	$45.21
09/22/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1773	$-45.21	$90.42
09/02/2005	PAYMENT	RUBY MOUNTAIN INDUSTRIAL PARK CHECK NUM: 1771	$-45.23	$135.63
07/21/2005	BILL	RUBY MOUNTAIN INDUSTRIAL PARK	$180.86	$180.86
03/07/2005	PAYMENT	@	$-45.28	$0.00
12/21/2004	PAYMENT	@	$-45.28	$45.28
10/07/2004	PAYMENT	@	$-45.28	$90.56
07/23/2004	PAYMENT	@	$-45.30	$135.84
07/01/2004	BILL	RUBY MOUNTAIN INDUSTRI @	$181.14	$181.14
02/25/2004	PAYMENT	@	$-45.27	$0.00
12/30/2003	PAYMENT	@	$-45.27	$45.27
10/02/2003	PAYMENT	@	$-45.27	$90.54
08/27/2003	PAYMENT	@	$-45.30	$135.81
07/01/2003	BILL	RUBY MOUNTAIN INDUSTRI @	$181.11	$181.11