Tax Account 018-062-10

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Owners

RAMBO HOLDINGS LLC
9030 RED BARON BLVD
RENO, NV 89506-2900

Account Summary

Account ID	018-062-10
Account Type	Real Estate
Location	2590 COMSTOCK ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-062-10

Account Type

Real Estate

Location

2590 COMSTOCK ST
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.07

Total

$110.07

Paid

$0.00

Balance

$110.07

Due

$29.07

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	Due	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMBO HOLDINGS LLC	$110.07	$110.07
08/02/2023	PAYMENT	HOLDINGS LLC RAMBO PNP PNP - 140316098	$-102.06	$0.00
07/17/2023	BILL	RAMBO HOLDINGS LLC	$102.06	$102.06
08/11/2022	PAYMENT	RAMBO HOLDINGS LLC CHECK 1925	$-67.78	$0.00
07/15/2022	BILL	RAMBO HOLDINGS LLC	$67.78	$67.78
08/19/2021	PAYMENT	DAUGHERTY, COLLEEN CHECK CK. 1863	$-62.91	$0.00
07/14/2021	BILL	RAMBO HOLDINGS LLC	$62.91	$62.91
08/10/2020	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1792	$-57.53	$0.00
07/09/2020	BILL	RAMBO HOLDINGS LLC	$57.53	$57.53
08/02/2019	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1702	$-53.98	$0.00
07/10/2019	BILL	RAMBO HOLDINGS LLC	$53.98	$53.98
08/13/2018	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1612	$-51.46	$0.00
07/10/2018	BILL	RAMBO HOLDINGS LLC	$51.46	$51.46
08/04/2017	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1503	$-49.43	$0.00
07/10/2017	BILL	RAMBO HOLDINGS LLC	$49.43	$49.43
08/04/2016	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1387	$-48.24	$0.00
07/11/2016	BILL	RAMBO HOLDINGS LLC	$48.24	$48.24
08/04/2015	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1229	$-48.00	$0.00
07/07/2015	BILL	RAMBO HOLDINGS LLC	$48.00	$48.00
08/07/2014	PAYMENT	COLLEEN DAUGHERTY CHECK NUM: 1089	$-46.37	$0.00
07/08/2014	BILL	RAMBO HOLDINGS LLC	$46.37	$46.37
07/23/2013	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1183	$-46.37	$0.00
07/08/2013	BILL	RAMBO HOLDINGS LLC	$46.37	$46.37
08/08/2012	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1066	$-79.94	$0.00
07/10/2012	BILL	RAMBO HOLDINGS LLC	$79.94	$79.94
08/11/2011	PAYMENT	DAUGHERTY, COLLEEN CHECK NUM: 1224	$-78.05	$0.00
07/08/2011	BILL	RAMBO HOLDINGS LLC	$78.05	$78.05
08/17/2010	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 72-1224 NUM: 1089	$-77.27	$0.00
07/08/2010	BILL	DAUGHERTY, COLLEEN C	$77.27	$77.27
08/06/2009	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 72-1224 NUM: 1536	$-75.27	$0.00
07/06/2009	BILL	DAUGHERTY, COLLEEN C	$75.27	$75.27
07/31/2008	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 72-1224 NUM: 1402	$-86.91	$0.00
07/15/2008	BILL	DAUGHERTY, COLLEEN C	$86.91	$86.91
07/25/2007	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 72 NUM: 1247	$-80.47	$0.00
07/12/2007	BILL	DAUGHERTY, COLLEEN C	$80.47	$80.47
08/02/2006	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 72-1224 NUM: 1093	$-80.52	$0.00
07/12/2006	BILL	DAUGHERTY, COLLEEN C	$80.52	$80.52
08/10/2005	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 1194	$-75.35	$0.00
07/15/2005	BILL	DAUGHERTY, COLLEEN C	$75.35	$75.35
08/11/2004	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 1026	$-69.77	$0.00
07/08/2004	BILL	DAUGHERTY, COLLEEN C	$69.77	$69.77
08/13/2003	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 0859	$-69.05	$0.00
07/18/2003	BILL	DAUGHERTY, COLLEEN C	$69.05	$69.05
08/22/2002	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 726	$-66.82	$0.00
07/12/2002	BILL	DAUGHERTY, COLLEEN C	$66.82	$66.82
07/31/2001	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 0556	$-65.70	$0.00
07/12/2001	BILL	DAUGHERTY, COLLEEN C	$65.70	$65.70
08/09/2000	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 755	$-64.37	$0.00
07/17/2000	BILL	DAUGHERTY, COLLEEN C	$64.37	$64.37
07/30/1999	PAYMENT	DAUGHERTY, COLLEEN C CHECK BANK: 94-72 NUM: 591	$-67.97	$0.00
07/17/1999	BILL	DAUGHERTY, COLLEEN C	$67.97	$67.97
08/04/1998	PAYMENT	DAUGHERTY, COLLEEN C CHECK	$-69.19	$0.00
07/13/1998	BILL	CASTELLANOS, COLLEEN C	$69.19	$69.19
07/29/1997	PAYMENT	DAUGHERTY, COLLEEN C CHECK	$-68.72	$0.00
07/14/1997	BILL	CASTELLANOS, COLLEEN C	$68.72	$68.72
08/27/1996	PAYMENT	CASTELLANOS, RICHARD & COLLEEN	$-68.35	$0.00
07/18/1996	BILL	CASTELLANOS, RICHARD & COLLEEN	$68.35	$68.35