Tax Account 039-004-006

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Owners

RMBS NEVADA LLC
PO BOX 513
CASPER, WY 82602-0513

643719

Account Summary

Account ID	039-004-006
Account Type	Real Estate
Location	2252 LAST CHANCE RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.10
Total	$2,340.10
Paid	$2,340.10
Balance	$0.00
Due	$0.00
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	Paid	$569.79	$0.00	$569.79	$569.79	$0.00
2	10/07/2024	10/17/2024	Paid	$590.09	$0.00	$590.09	$590.09	$0.00
3	01/06/2025	01/16/2025	Paid	$590.09	$0.00	$590.09	$590.09	$0.00
4	03/03/2025	03/13/2025	Paid	$590.13	$0.00	$590.13	$590.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.41	$0.00	$2,109.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,953.31	$0.00	$1,953.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,003.06	$0.00	$2,003.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,896.27	$0.00	$1,896.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,830.13	$0.00	$1,830.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,788.85	$0.00	$1,788.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,583.71	$0.00	$1,583.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,648.22	$0.00	$1,648.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,551.60	$0.00	$1,551.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,563.93	$0.00	$1,563.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK 43510	$-62.08	$0.00
08/30/2024	PAYMENT	ROCKY MOUNTAIN BRAKE SYS 043345 ORIG: CHECK	$-2,278.02	$62.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.08	$2,340.10
08/30/2024	ADJUSTMENT	ROCKY MOUNTAIN BRAKE CHECK 043345 VOIDED PAYMENT: 913623. REASON: AMENDMENT TO RE 2025	$2,278.02	$2,278.02
07/23/2024	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK 043345	$-2,278.02	$0.00
07/10/2024	BILL	RMBS NEVADA LLC	$2,278.02	$2,278.02
07/28/2023	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 042096	$-2,109.41	$0.00
07/12/2023	BILL	RMBS NEVADA LLC	$2,109.41	$2,109.41
07/22/2022	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 40682	$-1,953.31	$0.00
07/12/2022	BILL	RMBS NEVADA LLC	$1,953.31	$1,953.31
08/04/2021	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 39193	$-2,003.06	$0.00
07/14/2021	BILL	RMBS NEVADA LLC	$2,003.06	$2,003.06
07/22/2020	PAYMENT	ROCKY MTN BRAKE CHECK NUM: 37709	$-1,896.27	$0.00
07/15/2020	BILL	RMBS NEVADA LLC	$1,896.27	$1,896.27
07/29/2019	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 35886	$-1,830.13	$0.00
07/10/2019	BILL	RMBS NEVADA LLC	$1,830.13	$1,830.13
08/02/2018	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 33944	$-1,788.85	$0.00
07/09/2018	BILL	RMBS NEVADA LLC	$1,788.85	$1,788.85
07/18/2017	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 31695	$-1,583.71	$0.00
07/07/2017	BILL	RMBS NEVADA LLC	$1,583.71	$1,583.71
07/22/2016	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 29804	$-1,648.22	$0.00
07/08/2016	BILL	RMBS NEVADA LLC	$1,648.22	$1,648.22
08/03/2015	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 28157	$-1,551.60	$0.00
07/08/2015	BILL	RMBS NEVADA LLC	$1,551.60	$1,551.60
07/30/2014	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 25955	$-1,563.93	$0.00
07/10/2014	BILL	RMBS NEVADA LLC	$1,563.93	$1,563.93
08/05/2013	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 23914	$-1,514.01	$0.00
07/16/2013	BILL	RMBS NEVADA LLC	$1,514.01	$1,514.01
07/25/2012	PAYMENT	ROCKY MOUNTAIN BRAKE CHECK NUM: 21672	$-1,448.39	$0.00
07/10/2012	BILL	RMBS NEVADA LLC	$1,448.39	$1,448.39
08/04/2011	PAYMENT	ROCKY MOUNTAIN BRAKE SUPPLY CHECK NUM: 56347	$-1,441.19	$0.00
07/14/2011	BILL	BAKER, L KENNETH JR TR	$1,441.19	$1,441.19
08/13/2010	PAYMENT	ROCKY MOUNTAIN BRAKE SUPPLY CHECK NUM: 54058	$-1,481.87	$0.00
07/14/2010	BILL	BAKER, L KENNETH JR TR	$1,481.87	$1,481.87
08/11/2009	PAYMENT	ROCKY MOUNTAIN BRAKE SUPPLY, CHECK NUM: 51990	$-1,405.95	$0.00
07/21/2009	BILL	BAKER, L KENNETH JR TR	$1,405.95	$1,405.95
07/28/2008	PAYMENT	RUBY MTN BRAKE SUPPLY CHECK NUM: 49598	$-1,378.28	$0.00
07/14/2008	BILL	BAKER, L KENNETH JR TR	$1,378.28	$1,378.28
08/02/2007	PAYMENT	ROCKY MNTN BRAKE SUPPLY, INC CHECK NUM: 47064	$-1,318.96	$0.00
07/13/2007	BILL	BAKER, L KENNETH JR TR	$1,318.96	$1,318.96
08/15/2006	PAYMENT	BAKER, L KENNETH JR TR CHECK NUM: 44594	$-1,281.77	$0.00
07/19/2006	BILL	BAKER, L KENNETH JR TR	$1,281.77	$1,281.77
08/17/2005	PAYMENT	ROCKY MTN BRAKE SUPPLY CHECK NUM: 41784	$-1,200.16	$0.00
07/21/2005	BILL	BAKER, L KENNETH JR TR	$1,200.16	$1,200.16
07/29/2004	PAYMENT	@	$-1,197.39	$0.00
07/01/2004	BILL	BAKER, L KENNETH JR TR @	$1,197.39	$1,197.39
08/07/2003	PAYMENT	@	$-1,187.89	$0.00
07/01/2003	BILL	BAKER, L KENNETH JR TR @	$1,187.89	$1,187.89