Tax Account 1220-19-001-005

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Owners

HORSESHOE B RANCH LLC
2215 RHODES RD
RENO, NV 89521

Account Summary

Account ID	1220-19-001-005
Account Type	Real Estate
Location	694 HWY 88 GEN CO/CWS/MOSQ
Balance	$664.69
Currently Due	$0.00

Account ID

1220-19-001-005

Account Type

Real Estate

Location

694 HWY 88
GEN CO/CWS/MOSQ

Balance

$664.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,659.06
Total	$2,659.06
Paid	$1,994.37
Balance	$664.69
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,659.06

Total

$2,659.06

Paid

$1,994.37

Balance

$664.69

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$664.99	$0.00	$664.99	$664.99	$0.00
2	10/07/2024	10/17/2024	Paid	$664.69	$0.00	$664.69	$664.69	$0.00
3	01/06/2025	01/16/2025	Paid	$664.69	$0.00	$664.69	$664.69	$0.00
4	03/03/2025	03/13/2025	Due	$664.69	$0.00	$664.69	$0.00	$664.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.09	$0.00	$2,462.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,279.71	$0.00	$2,279.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,110.83	$73.88	$2,184.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,047.36	$0.00	$2,047.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,985.79	$0.00	$1,985.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,922.35	$0.00	$1,922.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,862.73	$0.00	$1,862.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,815.53	$0.00	$1,815.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,811.90	$0.00	$1,811.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,759.12	$0.00	$1,759.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HORSESHOE B HORSESHOE B GOVACH ACH - 329806357	$-664.69	$664.69
10/07/2024	PAYMENT	HORSESHOE B HORSESHOE B GOVACH ACH - 326525679	$-664.69	$1,329.38
08/16/2024	PAYMENT	HORSESHOE B HORSESHOE B GOVACH ACH - 324612483	$-664.99	$1,994.07
07/15/2024	BILL	HORSESHOE B RANCH LLC	$2,659.06	$2,659.06
07/31/2023	PAYMENT	"HORSESHOE B RANCH, LLC" GOVACH ACH - 308658209	$-2,462.09	$0.00
07/14/2023	BILL	HORSESHOE B RANCH LLC	$2,462.09	$2,462.09
08/02/2022	PAYMENT	"HORSESHOE B RANCH, LLC" GOVACH ACH - 293219716	$-2,279.71	$0.00
07/19/2022	BILL	HORSESHOE B RANCH LLC	$2,279.71	$2,279.71
04/05/2022	PAYMENT	Horseshoe Ranch LLC CREDIT: D	$-1,129.28	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.77	$1,129.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.11	$1,076.51
10/07/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-527.70	$1,055.40
08/25/2021	PAYMENT	RAHBECK FAMILY TRUST CHECK	$-527.73	$1,583.10
07/14/2021	BILL	RAHBECK, JEFFREY K TTEE ET AL	$2,110.83	$2,110.83
03/09/2021	PAYMENT	RAHBECK, STEVEN CHECK	$-511.84	$0.00
01/11/2021	PAYMENT	RAHBECK FAMILY TRUST CHECK	$-511.84	$511.84
10/16/2020	PAYMENT	RAHBECK FAMILY TRUST CHECK	$-511.84	$1,023.68
08/27/2020	PAYMENT	PATRICIA RAHBECK/WIND RIVER RA CHECK	$-511.84	$1,535.52
07/13/2020	BILL	RAHBECK, FRANKLIN K & PATRICIA	$2,047.36	$2,047.36
03/10/2020	PAYMENT	RAHBECK, PATRICIA CHECK	$-496.44	$0.00
01/07/2020	PAYMENT	RAHBECK, PATRICIA CREDIT: D	$-496.44	$496.44
09/26/2019	PAYMENT	RAHBECK, PATRICIA CHECK	$-496.44	$992.88
08/26/2019	PAYMENT	RAHBECK, PATRICIA CHECK	$-496.47	$1,489.32
07/15/2019	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,985.79	$1,985.79
08/03/2018	PAYMENT	RAHBECK, PATRICIA CHECK	$-1,922.35	$0.00
07/12/2018	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,922.35	$1,922.35
08/07/2017	PAYMENT	RAHBECK, FRANKLIN K & PATRICIA CHECK	$-1,862.73	$0.00
07/14/2017	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,862.73	$1,862.73
07/29/2016	PAYMENT	RAHBECK, FRANKLIN K & PATRICIA CHECK	$-1,815.53	$0.00
07/12/2016	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,815.53	$1,815.53
07/30/2015	PAYMENT	RAHBECK, FRANKLIN K & PATRICIA CHECK	$-1,811.90	$0.00
07/14/2015	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,811.90	$1,811.90
12/02/2014	PAYMENT	RAHBECK, FRANKLIN K & PATRICIA CHECK	$-879.56	$0.00
07/22/2014	PAYMENT	RAHBECK, FRANKLIN K & PATRICIA CHECK	$-879.56	$879.56
07/17/2014	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,759.12	$1,759.12
07/30/2013	PAYMENT	RAHBECK, FRANKLIN K & PATRICIA CHECK	$-1,707.89	$0.00
07/16/2013	BILL	RAHBECK, FRANKLIN K & PATRICIA	$1,707.89	$1,707.89
01/29/2013	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-413.73	$0.00
12/06/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-413.73	$413.73
09/14/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-413.73	$827.46
07/24/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-413.74	$1,241.19
07/13/2012	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,654.93	$1,654.93
01/24/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-399.35	$0.00
12/05/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-399.35	$399.35
08/25/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-399.35	$798.70
07/20/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-399.38	$1,198.05
07/15/2011	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,597.43	$1,597.43
01/24/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-383.11	$0.00
12/14/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-383.11	$383.11
09/28/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-383.11	$766.22
07/23/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-383.14	$1,149.33
07/14/2010	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,532.47	$1,532.47
02/23/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-368.73	$0.00
12/14/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-368.73	$368.73
09/22/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-368.73	$737.46
07/29/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-368.76	$1,106.19
07/13/2009	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,474.95	$1,474.95
02/17/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-350.43	$0.00
12/15/2008	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-350.43	$350.43
09/09/2008	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-350.43	$700.86
07/28/2008	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-350.46	$1,051.29
07/18/2008	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,401.75	$1,401.75
02/25/2008	PAYMENT	RAHBECK, FRANKLIN &	$-336.93	$0.00
01/07/2008	PAYMENT	RAHBECK, FRANKLIN &	$-336.90	$336.93
09/18/2007	PAYMENT	RAHBECK, FRANKLIN &	$-336.90	$673.83
07/24/2007	PAYMENT	RAHBECK, FRANKLIN &	$-336.90	$1,010.73
07/01/2007	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,347.63	$1,347.63
02/27/2007	PAYMENT	RAHBECK, FRANKLIN &	$-327.14	$0.00
12/20/2006	PAYMENT	RAHBECK, FRANKLIN &	$-327.14	$327.14
09/26/2006	PAYMENT	RAHBECK, FRANKLIN &	$-327.14	$654.28
08/09/2006	PAYMENT	RAHBECK, FRANKLIN &	$-327.14	$981.42
07/01/2006	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,308.56	$1,308.56
03/02/2006	PAYMENT	RAHBECK, FRANKLIN &	$-317.62	$0.00
12/29/2005	PAYMENT	RAHBECK, FRANKLIN &	$-317.61	$317.62
10/03/2005	PAYMENT	RAHBECK, FRANKLIN &	$-317.61	$635.23
08/22/2005	PAYMENT	RAHBECK, FRANKLIN &	$-317.61	$952.84
07/01/2005	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,270.45	$1,270.45
03/03/2005	PAYMENT	RAHBECK, FRANKLIN &	$-308.36	$0.00
01/04/2005	PAYMENT	RAHBECK, FRANKLIN &	$-308.36	$308.36
09/30/2004	PAYMENT	RAHBECK, FRANKLIN &	$-308.36	$616.72
08/11/2004	PAYMENT	RAHBECK, FRANKLIN &	$-308.36	$925.08
07/01/2004	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,233.44	$1,233.44
03/03/2004	PAYMENT	RAHBECK, FRANKLIN &	$-308.53	$0.00
01/06/2004	PAYMENT	RAHBECK, FRANKLIN &	$-308.52	$308.53
10/07/2003	PAYMENT	RAHBECK, FRANKLIN &	$-308.52	$617.05
08/20/2003	PAYMENT	RAHBECK, FRANKLIN &	$-308.52	$925.57
07/01/2003	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,234.09	$1,234.09
03/03/2003	PAYMENT	RAHBECK, FRANKLIN &	$-319.65	$0.00
01/02/2003	PAYMENT	RAHBECK, FRANKLIN &	$-319.63	$319.65
10/08/2002	PAYMENT	RAHBECK, FRANKLIN &	$-319.63	$639.28
08/12/2002	PAYMENT	RAHBECK, FRANKLIN &	$-319.63	$958.91
07/01/2002	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,278.54	$1,278.54
03/01/2002	PAYMENT	RAHBECK, FRANKLIN &	$-311.18	$0.00
01/03/2002	PAYMENT	RAHBECK, FRANKLIN &	$-311.18	$311.18
10/03/2001	PAYMENT	RAHBECK, FRANKLIN &	$-311.18	$622.36
08/09/2001	PAYMENT	RAHBECK, FRANKLIN &	$-311.18	$933.54
07/01/2001	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,244.72	$1,244.72
03/06/2001	PAYMENT	RAHBECK, FRANKLIN &	$-321.54	$0.00
12/29/2000	PAYMENT	RAHBECK, FRANKLIN &	$-321.54	$321.54
10/04/2000	PAYMENT	RAHBECK, FRANKLIN &	$-321.54	$643.08
08/22/2000	PAYMENT	RAHBECK, FRANKLIN &	$-321.54	$964.62
07/01/2000	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,286.16	$1,286.16
03/07/2000	PAYMENT	RAHBECK, FRANKLIN &	$-296.92	$0.00
01/03/2000	PAYMENT	RAHBECK, FRANKLIN &	$-296.92	$296.92
10/05/1999	PAYMENT	RAHBECK, FRANKLIN &	$-296.92	$593.84
08/10/1999	PAYMENT	RAHBECK, FRANKLIN &	$-296.92	$890.76
07/01/1999	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,187.68	$1,187.68
03/03/1999	PAYMENT	RAHBECK, FRANKLIN &	$-308.03	$0.00
01/12/1999	PAYMENT	RAHBECK, FRANKLIN &	$-308.00	$308.03
10/08/1998	PAYMENT	RAHBECK, FRANKLIN &	$-308.00	$616.03
08/13/1998	PAYMENT	RAHBECK, FRANKLIN &	$-308.00	$924.03
07/01/1998	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,232.03	$1,232.03
03/04/1998	PAYMENT	RAHBECK, FRANKLIN &	$-277.70	$0.00
01/06/1998	PAYMENT	RAHBECK, FRANKLIN &	$-277.68	$277.70
10/03/1997	PAYMENT	RAHBECK, FRANKLIN &	$-277.68	$555.38
08/19/1997	PAYMENT	RAHBECK, FRANKLIN &	$-277.68	$833.06
07/01/1997	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,110.74	$1,110.74
03/04/1997	PAYMENT	RAHBECK, FRANKLIN &	$-279.00	$0.00
01/02/1997	PAYMENT	RAHBECK, FRANKLIN &	$-278.97	$279.00
10/28/1996	PAYMENT	RAHBECK, FRANKLIN &	$-290.13	$557.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.16	$848.10
08/16/1996	PAYMENT	RAHBECK, FRANKLIN &	$-278.97	$836.94
07/01/1996	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,115.91	$1,115.91
03/01/1996	PAYMENT		$-281.33	$0.00
01/02/1996	PAYMENT		$-281.33	$281.33
10/04/1995	PAYMENT		$-281.33	$562.66
08/18/1995	PAYMENT		$-281.33	$843.99
07/01/1995	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,125.32	$1,125.32
03/09/1995	PAYMENT		$-231.97	$0.00
01/06/1995	PAYMENT		$-231.95	$231.97
10/04/1994	PAYMENT		$-231.95	$463.92
08/11/1994	PAYMENT		$-231.95	$695.87
07/01/1994	BILL	RAHBECK, FRANKLIN & PATRICIA	$927.82	$927.82
03/02/1994	PAYMENT		$-224.85	$0.00
01/06/1994	PAYMENT		$-224.84	$224.85
10/05/1993	PAYMENT		$-224.84	$449.69
08/17/1993	PAYMENT		$-224.84	$674.53
07/01/1993	BILL	RAHBECK, FRANKLIN & PATRICIA	$899.37	$899.37
03/03/1993	PAYMENT		$-223.65	$0.00
01/07/1993	PAYMENT		$-223.63	$223.65
10/08/1992	PAYMENT		$-223.63	$447.28
08/10/1992	PAYMENT		$-223.63	$670.91
07/01/1992	BILL	RAHBECK, FRANKLIN & PATRICIA	$894.54	$894.54
03/04/1992	PAYMENT		$-205.56	$0.00
01/07/1992	PAYMENT		$-205.54	$205.56
10/10/1991	PAYMENT		$-205.54	$411.10
08/22/1991	PAYMENT		$-205.54	$616.64
07/01/1991	BILL	RAHBECK, FRANKLIN & PATRICIA	$822.18	$822.18
03/05/1991	PAYMENT		$-204.69	$0.00
01/03/1991	PAYMENT		$-204.68	$204.69
10/08/1990	PAYMENT		$-204.68	$409.37
08/09/1990	PAYMENT		$-204.68	$614.05
07/01/1990	BILL	RAHBECK, FRANKLIN & PATRICIA	$818.73	$818.73
03/08/1990	PAYMENT		$-188.66	$0.00
01/03/1990	PAYMENT		$-188.66	$188.66
10/05/1989	PAYMENT		$-188.66	$377.32
08/23/1989	PAYMENT		$-188.66	$565.98
07/01/1989	BILL	RAHBECK, FRANKLIN & PATRICIA	$754.64	$754.64
03/06/1989	PAYMENT		$-155.81	$0.00
01/05/1989	PAYMENT		$-155.78	$155.81
10/04/1988	PAYMENT		$-155.78	$311.59
08/04/1988	PAYMENT		$-155.78	$467.37
07/01/1988	BILL	RAHBECK, FRANKLIN & PATRICIA	$623.15	$623.15
03/09/1988	PAYMENT		$-148.83	$0.00
12/29/1987	PAYMENT		$-148.81	$148.83
10/09/1987	PAYMENT		$-148.81	$297.64
08/25/1987	PAYMENT		$-148.81	$446.45
07/01/1987	BILL	RAHBECK, FRANKLIN & PATRICIA	$595.26	$595.26
03/05/1987	PAYMENT		$-127.38	$0.00
01/06/1987	PAYMENT		$-127.37	$127.38
10/01/1986	PAYMENT		$-127.37	$254.75
08/01/1986	PAYMENT		$-127.37	$382.12
07/01/1986	BILL	RAHBECK,FRANKLIN & PATRICIA	$509.49	$509.49