Tax Account 005-240-03
Owners
ARC DOME PARTNERS, LLC
63 LAXALT DR
MOUND HOUSE, NV 89706
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 005-240-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 S2NW4 12/22/47 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $508.14 |
| Total | $508.14 |
| Paid | $508.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $435.67 | $15.45 | $0.00 | $451.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $404.97 | $1.61 | $0.00 | $406.58 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $396.25 | $0.00 | $0.00 | $396.25 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2018/2019 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2017/2018 REAL ESTATE TAXES | $160.21 | $0.00 | $0.00 | $160.21 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2016/2017 REAL ESTATE TAXES | $241.57 | $0.00 | $0.00 | $241.57 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2015/2016 REAL ESTATE TAXES | $242.35 | $0.00 | $0.00 | $242.35 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2014/2015 REAL ESTATE TAXES | $243.12 | $0.00 | $0.00 | $243.12 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | ARC DOME PARTNERS, LLC CREDIT | $-508.14 | $0.00 |
| 07/17/2025 | BILL | ARC DOME PARTNERS, LLC | $508.14 | $508.14 |
| 07/29/2024 | PAYMENT | ARC DOME PARTNERS, LLC CREDIT CC | $-470.52 | $0.00 |
| 07/15/2024 | BILL | ARC DOME PARTNERS, LLC | $470.52 | $470.52 |
| 11/28/2023 | PAYMENT | BECK, ROBERT CREDIT: D BANK: CC NUM: CC | $-451.12 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $10.98 | $451.12 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $4.47 | $440.14 |
| 07/11/2023 | BILL | ARC DOME PARTNERS, LLC | $435.67 | $435.67 |
| 08/03/2022 | PAYMENT | ARC DOME PARTNERS CHECK BANK: 0000 NUM: 1327 | $-403.40 | $0.00 |
| 07/14/2022 | BILL | ARC DOME PARTNERS, LLC | $403.40 | $403.40 |
| 08/20/2021 | PAYMENT | ARC DOME PARTNERS CHECK BANK: 0000 NUM: 1289 | $-406.58 | $0.00 |
| 08/16/2021 | AMENDMENT | ADJ PMT JJ | $1.61 | $406.58 |
| 07/19/2021 | BILL | ARC DOME PARTNERS, LLC | $404.97 | $404.97 |
| 07/28/2020 | PAYMENT | ARC DOME PARTNERS LLC. CHECK BANK: 0000 NUM: 1226 | $-406.58 | $0.00 |
| 07/08/2020 | BILL | ARC DOME PARTNERS, LLC | $406.58 | $406.58 |
| 08/07/2019 | PAYMENT | ARC DOME PARTNERS, LLC CHECK BANK: 0000 NUM: 1172 | $-396.25 | $0.00 |
| 07/14/2019 | BILL | ARC DOME PARTNERS, LLC | $396.25 | $396.25 |
| 08/13/2018 | PAYMENT | ARC DOME PARTNERS CHECK BANK: 00 NUM: 1126 | $-375.20 | $0.00 |
| 07/11/2018 | BILL | ARC DOME PARTNERS, LLC | $375.20 | $375.20 |
| 07/28/2017 | PAYMENT | ARC DOME PARTNERS, LLC CHECK BANK: 00 NUM: 1089 | $-160.21 | $0.00 |
| 07/19/2017 | BILL | ARC DOME PARTNERS, LLC | $160.21 | $160.21 |
| 08/05/2016 | PAYMENT | ARC DOME PARTNERS, LLC CHECK BANK: 00-00 NUM: 1046 | $-241.57 | $0.00 |
| 07/14/2016 | BILL | ARC DOME PARTNERS, LLC | $241.57 | $241.57 |
| 09/14/2015 | PAYMENT | ARC DOME PARTNERS, LLC CHECK BANK: 00-00 NUM: 1003 | $-242.35 | $0.00 |
| 09/14/2015 | AMENDMENT | adj pmt gp | $-2.49 | $242.35 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $244.84 |
| 07/09/2015 | BILL | ARC DOME PARTNERS, LLC | $242.35 | $242.35 |
| 08/20/2014 | PAYMENT | ARC DOME PARTNERS LLC CHECK BANK: 90-7162 NUM: 644 | $-243.12 | $0.00 |
| 07/09/2014 | BILL | ARC DOME PARTNERS, LLC | $243.12 | $243.12 |