Tax Account 1220-19-001-012

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Owners

HORSESHOE B RANCH LLC
2215 RHODES RD
RENO, NV 89521

Account Summary

Account ID	1220-19-001-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$2,609.94
Currently Due	$869.98

Account ID

1220-19-001-012

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$2,609.94

Currently Due

$869.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.24
Total	$3,480.24
Paid	$870.30
Balance	$2,609.94
Due	$869.98
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

$3,480.24

Total

$3,480.24

Paid

$870.30

Balance

$2,609.94

Due

$869.98

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	$870.30	$0.00	$870.30	$870.30	$0.00
2	10/07/2024	10/17/2024	Due	$869.98	$0.00	$869.98	$0.00	$869.98
3	01/06/2025	01/16/2025	Due	$869.98	$0.00	$869.98	$0.00	$1,739.96
4	03/03/2025	03/13/2025	Due	$869.98	$0.00	$869.98	$0.00	$2,609.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.45	$0.00	$3,222.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,983.76	$0.00	$2,983.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,762.75	$96.70	$2,859.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,671.91	$0.00	$2,671.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,579.07	$0.00	$2,579.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,460.94	$0.00	$2,460.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,430.43	$0.00	$2,430.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,368.84	$0.00	$2,368.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,364.12	$0.00	$2,364.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,290.78	$0.00	$2,290.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HORSESHOE B HORSESHOE B GOVACH ACH - 324613533	$-870.30	$2,609.94
07/15/2024	BILL	HORSESHOE B RANCH LLC	$3,480.24	$3,480.24
07/31/2023	PAYMENT	"HORSESHOE B RANCH, LLC" GOVACH ACH - 308658209	$-3,222.45	$0.00
07/14/2023	BILL	HORSESHOE B RANCH LLC	$3,222.45	$3,222.45
08/02/2022	PAYMENT	"HORSESHOE B RANCH, LLC" GOVACH ACH - 293219716	$-2,983.76	$0.00
07/19/2022	BILL	HORSESHOE B RANCH LLC	$2,983.76	$2,983.76
04/14/2022	PAYMENT	HORSESHOE B RANCH CREDIT: D	$-1,478.06	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.07	$1,478.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.63	$1,408.99
10/07/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-690.68	$1,381.36
08/25/2021	PAYMENT	RAHBECK FAMILY TRUST CHECK	$-690.71	$2,072.04
07/14/2021	BILL	RAHBECK, JEFFERY K TTEE ET AL	$2,762.75	$2,762.75
03/09/2021	PAYMENT	RAHBECK, STEVEN CHECK	$-667.97	$0.00
01/11/2021	PAYMENT	RAHBECK FAMILY TRUST CHECK	$-667.97	$667.97
10/16/2020	PAYMENT	RAHBECK FAMILY TRUST CHECK	$-667.97	$1,335.94
08/27/2020	PAYMENT	PATRICIA RAHBECK/WIND RIVER RA CHECK	$-668.00	$2,003.91
07/13/2020	BILL	RAHBECK, JEFFERY K TTEE ET AL	$2,671.91	$2,671.91
03/10/2020	PAYMENT	RAHBECK, PATRICIA CHECK	$-644.76	$0.00
01/07/2020	PAYMENT	RAHBECK, PATRICIA CREDIT: D	$-644.76	$644.76
10/01/2019	PAYMENT	RAHBECK, PAT CHECK	$-644.76	$1,289.52
08/26/2019	PAYMENT	RAHBECK, PATRICIA CHECK	$-644.79	$1,934.28
07/15/2019	BILL	RAHBECK, JEFFERY K TTEE ET AL	$2,579.07	$2,579.07
01/29/2019	PAYMENT	RAHBECK, PAT CHECK	$-615.23	$0.00
01/09/2019	PAYMENT	RAHBECK, JEFFERY K TTEE ET AL CHECK	$-615.23	$615.23
10/05/2018	PAYMENT	RAHBECK, JEFFERY K TTEE ET AL CHECK	$-615.23	$1,230.46
08/16/2018	PAYMENT	RAHBECK, JEFFERY K TTEE ET AL CHECK	$-615.25	$1,845.69
07/12/2018	BILL	RAHBECK, JEFFERY K TTEE ET AL	$2,460.94	$2,460.94
12/28/2017	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-1,215.20	$0.00
10/04/2017	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-607.60	$1,215.20
08/16/2017	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-607.63	$1,822.80
07/14/2017	BILL	RAHBECK, JK & KA TTEE & STEVEN	$2,430.43	$2,430.43
03/08/2017	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-592.21	$0.00
01/10/2017	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-592.21	$592.21
10/04/2016	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-592.21	$1,184.42
08/17/2016	PAYMENT	RAHBECK, JK & KA TTEE & STEVEN CHECK	$-592.21	$1,776.63
07/12/2016	BILL	RAHBECK, JK & KA TTEE & STEVEN	$2,368.84	$2,368.84
03/09/2016	PAYMENT	RAHBECK, JEFFREY K & STEVEN K CHECK	$-591.03	$0.00
01/05/2016	PAYMENT	RAHBECK, JEFFREY K & STEVEN K CHECK	$-591.03	$591.03
10/07/2015	PAYMENT	RAHBECK, JEFFREY K & STEVEN K CHECK	$-591.03	$1,182.06
08/20/2015	PAYMENT	RAHBECK, JEFFREY K & STEVEN K CHECK	$-591.03	$1,773.09
07/14/2015	BILL	RAHBECK, JEFFREY K & STEVEN K	$2,364.12	$2,364.12
03/17/2015	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-572.69	$0.00
01/09/2015	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-572.69	$572.69
07/22/2014	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-1,145.40	$1,145.38
07/17/2014	BILL	RAHBECK, FRANKLIN K ET AL*	$2,290.78	$2,290.78
03/10/2014	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-556.02	$0.00
01/02/2014	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-556.02	$556.02
10/02/2013	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-556.02	$1,112.04
08/13/2013	PAYMENT	RAHBECK, FRANKLIN K ET AL* CHECK	$-556.02	$1,668.06
07/16/2013	BILL	RAHBECK, FRANKLIN K ET AL*	$2,224.08	$2,224.08
01/29/2013	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-533.60	$0.00
12/06/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-533.60	$533.60
09/14/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-533.60	$1,067.20
07/24/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-533.61	$1,600.80
07/13/2012	BILL	RAHBECK, FRANKLIN & PATRICIA	$2,134.41	$2,134.41
01/24/2012	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-501.49	$0.00
12/05/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-501.49	$501.49
08/25/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-501.49	$1,002.98
07/20/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-501.50	$1,504.47
07/15/2011	BILL	RAHBECK, FRANKLIN & PATRICIA	$2,005.97	$2,005.97
01/24/2011	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-474.46	$0.00
12/14/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-474.46	$474.46
09/28/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-474.46	$948.92
07/23/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-474.47	$1,423.38
07/14/2010	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,897.85	$1,897.85
02/23/2010	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-441.35	$0.00
12/14/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-441.35	$441.35
09/22/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-441.35	$882.70
07/29/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-441.38	$1,324.05
07/13/2009	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,765.43	$1,765.43
02/17/2009	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-408.66	$0.00
12/15/2008	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-408.66	$408.66
09/09/2008	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-408.66	$817.32
07/28/2008	PAYMENT	RAHBECK, FRANKLIN & PATRICIA CHECK	$-408.69	$1,225.98
07/18/2008	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,634.67	$1,634.67
02/25/2008	PAYMENT	RAHBECK, FRANKLIN &	$-378.41	$0.00
01/07/2008	PAYMENT	RAHBECK, FRANKLIN &	$-378.38	$378.41
09/18/2007	PAYMENT	RAHBECK, FRANKLIN &	$-378.38	$756.79
07/24/2007	PAYMENT	RAHBECK, FRANKLIN &	$-378.38	$1,135.17
07/01/2007	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,513.55	$1,513.55
02/27/2007	PAYMENT	RAHBECK, FRANKLIN &	$-350.38	$0.00
12/20/2006	PAYMENT	RAHBECK, FRANKLIN &	$-350.36	$350.38
09/26/2006	PAYMENT	RAHBECK, FRANKLIN &	$-350.36	$700.74
08/09/2006	PAYMENT	RAHBECK, FRANKLIN &	$-350.36	$1,051.10
07/01/2006	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,401.46	$1,401.46
03/02/2006	PAYMENT	RAHBECK, FRANKLIN &	$-324.42	$0.00
12/29/2005	PAYMENT	RAHBECK, FRANKLIN &	$-324.41	$324.42
10/03/2005	PAYMENT	RAHBECK, FRANKLIN &	$-324.41	$648.83
08/22/2005	PAYMENT	RAHBECK, FRANKLIN &	$-324.41	$973.24
07/01/2005	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,297.65	$1,297.65
03/03/2005	PAYMENT	RAHBECK, FRANKLIN &	$-302.34	$0.00
01/04/2005	PAYMENT	RAHBECK, FRANKLIN &	$-302.32	$302.34
09/30/2004	PAYMENT	RAHBECK, FRANKLIN &	$-302.32	$604.66
08/11/2004	PAYMENT	RAHBECK, FRANKLIN &	$-302.32	$906.98
07/01/2004	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,209.30	$1,209.30
03/03/2004	PAYMENT	RAHBECK, FRANKLIN &	$-303.82	$0.00
01/06/2004	PAYMENT	RAHBECK, FRANKLIN &	$-303.80	$303.82
10/07/2003	PAYMENT	RAHBECK, FRANKLIN &	$-303.80	$607.62
08/20/2003	PAYMENT	RAHBECK, FRANKLIN &	$-303.80	$911.42
07/01/2003	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,215.22	$1,215.22
03/03/2003	PAYMENT	RAHBECK, FRANKLIN &	$-304.31	$0.00
01/02/2003	PAYMENT	RAHBECK, FRANKLIN &	$-304.28	$304.31
10/08/2002	PAYMENT	RAHBECK, FRANKLIN &	$-304.28	$608.59
08/12/2002	PAYMENT	RAHBECK, FRANKLIN &	$-304.28	$912.87
07/01/2002	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,217.15	$1,217.15
03/01/2002	PAYMENT	RAHBECK, FRANKLIN &	$-304.25	$0.00
01/03/2002	PAYMENT	RAHBECK, FRANKLIN &	$-304.23	$304.25
10/03/2001	PAYMENT	RAHBECK, FRANKLIN &	$-304.23	$608.48
08/09/2001	PAYMENT	RAHBECK, FRANKLIN &	$-304.23	$912.71
07/01/2001	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,216.94	$1,216.94
03/06/2001	PAYMENT	RAHBECK, FRANKLIN &	$-301.29	$0.00
12/29/2000	PAYMENT	RAHBECK, FRANKLIN &	$-301.26	$301.29
10/04/2000	PAYMENT	RAHBECK, FRANKLIN &	$-301.26	$602.55
08/22/2000	PAYMENT	RAHBECK, FRANKLIN &	$-301.26	$903.81
07/01/2000	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,205.07	$1,205.07
03/07/2000	PAYMENT	RAHBECK, FRANKLIN &	$-299.78	$0.00
01/03/2000	PAYMENT	RAHBECK, FRANKLIN &	$-299.77	$299.78
10/05/1999	PAYMENT	RAHBECK, FRANKLIN &	$-299.77	$599.55
08/10/1999	PAYMENT	RAHBECK, FRANKLIN &	$-299.77	$899.32
07/01/1999	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,199.09	$1,199.09
03/03/1999	PAYMENT	RAHBECK, FRANKLIN &	$-304.22	$0.00
01/12/1999	PAYMENT	RAHBECK, FRANKLIN &	$-304.19	$304.22
10/08/1998	PAYMENT	RAHBECK, FRANKLIN &	$-304.19	$608.41
08/13/1998	PAYMENT	RAHBECK, FRANKLIN &	$-304.19	$912.60
07/01/1998	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,216.79	$1,216.79
03/04/1998	PAYMENT	RAHBECK, FRANKLIN &	$-306.10	$0.00
01/06/1998	PAYMENT	RAHBECK, FRANKLIN &	$-306.09	$306.10
10/03/1997	PAYMENT	RAHBECK, FRANKLIN &	$-306.09	$612.19
08/19/1997	PAYMENT	RAHBECK, FRANKLIN &	$-306.09	$918.28
07/01/1997	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,224.37	$1,224.37
03/04/1997	PAYMENT	RAHBECK, FRANKLIN &	$-312.67	$0.00
01/02/1997	PAYMENT	RAHBECK, FRANKLIN &	$-312.66	$312.67
10/28/1996	PAYMENT	RAHBECK, FRANKLIN &	$-325.17	$625.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.51	$950.50
08/16/1996	PAYMENT	RAHBECK, FRANKLIN &	$-312.66	$937.99
07/01/1996	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,250.65	$1,250.65
03/01/1996	PAYMENT		$-325.81	$0.00
01/02/1996	PAYMENT		$-325.80	$325.81
10/04/1995	PAYMENT		$-325.80	$651.61
08/18/1995	PAYMENT		$-325.80	$977.41
07/01/1995	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,303.21	$1,303.21
03/09/1995	PAYMENT		$-262.27	$0.00
01/06/1995	PAYMENT		$-262.26	$262.27
10/04/1994	PAYMENT		$-262.26	$524.53
08/11/1994	PAYMENT		$-262.26	$786.79
07/01/1994	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,049.05	$1,049.05
03/02/1994	PAYMENT		$-259.94	$0.00
01/06/1994	PAYMENT		$-259.91	$259.94
10/05/1993	PAYMENT		$-259.91	$519.85
08/17/1993	PAYMENT		$-259.91	$779.76
07/01/1993	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,039.67	$1,039.67
03/03/1993	PAYMENT		$-259.93	$0.00
01/07/1993	PAYMENT		$-259.91	$259.93
10/08/1992	PAYMENT		$-259.91	$519.84
08/10/1992	PAYMENT		$-259.91	$779.75
07/01/1992	BILL	RAHBECK, FRANKLIN & PATRICIA	$1,039.66	$1,039.66
03/04/1992	PAYMENT		$-185.63	$0.00
01/07/1992	PAYMENT		$-185.61	$185.63
10/10/1991	PAYMENT		$-185.61	$371.24
08/22/1991	PAYMENT		$-185.61	$556.85
07/01/1991	BILL	RAHBECK, FRANKLIN & PATRICIA	$742.46	$742.46
03/05/1991	PAYMENT		$-184.44	$0.00
01/03/1991	PAYMENT		$-184.41	$184.44
10/08/1990	PAYMENT		$-184.41	$368.85
08/09/1990	PAYMENT		$-184.41	$553.26
07/01/1990	BILL	RAHBECK, FRANKLIN & PATRICIA	$737.67	$737.67
03/08/1990	PAYMENT		$-196.82	$0.00
01/03/1990	PAYMENT		$-196.81	$196.82
10/05/1989	PAYMENT		$-196.81	$393.63
08/23/1989	PAYMENT		$-196.81	$590.44
07/01/1989	BILL	RAHBECK, FRANKLIN & PATRICIA	$787.25	$787.25
03/06/1989	PAYMENT		$-188.41	$0.00
01/05/1989	PAYMENT		$-188.39	$188.41
10/04/1988	PAYMENT		$-188.39	$376.80
08/04/1988	PAYMENT		$-188.39	$565.19
07/01/1988	BILL	RAHBECK, FRANKLIN & PATRICIA	$753.58	$753.58
03/09/1988	PAYMENT		$-182.95	$0.00
12/29/1987	PAYMENT		$-182.95	$182.95
10/09/1987	PAYMENT		$-182.95	$365.90
08/13/1987	PAYMENT		$-182.95	$548.85
07/01/1987	BILL	RAHBECK, FRANKLIN & PATRICIA	$731.80	$731.80
03/05/1987	PAYMENT		$-149.30	$0.00
01/06/1987	PAYMENT		$-149.27	$149.30
10/01/1986	PAYMENT		$-149.27	$298.57
08/01/1986	PAYMENT		$-149.27	$447.84
07/01/1986	BILL	RAHBECK,FRANKLIN & PATRICIA	$597.11	$597.11