Tax Account 012-131-06

Print Page · · Payments Cart · New Search

Owners

RASMUSSEN, HELEN M TR
15 MASON RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-131-06
Account Type	Real Estate
Location	15 MASON RD MASON VALLEY
Balance	$628.00
Currently Due	$0.00

Account ID

012-131-06

Account Type

Real Estate

Location

15 MASON RD
MASON VALLEY

Balance

$628.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.26
Total	$2,515.26
Paid	$1,887.26
Balance	$628.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,515.26

Total

$2,515.26

Paid

$1,887.26

Balance

$628.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$631.26	$0.00	$631.26	$631.26	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Due	$628.00	$0.00	$628.00	$0.00	$628.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,443.16	$0.00	$2,443.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,351.94	$0.00	$2,351.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,287.53	$0.00	$2,287.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,221.18	$0.00	$2,221.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,156.72	$0.00	$2,156.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,108.56	$0.00	$2,108.56	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,047.08	$20.40	$2,067.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,995.39	$0.00	$1,995.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2024-2025	S29	Mason Valley Gnd Wtr	2.00	1.56	.44	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	RASMUSSEN, HELEN M CHECK 7871	$-628.00	$628.00
10/01/2024	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7839	$-628.00	$1,256.00
08/12/2024	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7819	$-631.26	$1,884.00
07/16/2024	BILL	RASMUSSEN, HELEN M TR	$2,515.26	$2,515.26
02/28/2024	PAYMENT	RASMUSSEN, HELEN M CHECK 7753	$-610.00	$0.00
12/22/2023	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7732	$-610.00	$610.00
09/26/2023	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7693	$-610.00	$1,220.00
08/21/2023	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7676	$-613.16	$1,830.00
07/17/2023	BILL	RASMUSSEN, HELEN M TR	$2,443.16	$2,443.16
03/03/2023	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7602	$-587.00	$0.00
12/29/2022	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7579	$-587.00	$587.00
10/05/2022	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7548	$-587.00	$1,174.00
08/13/2022	PAYMENT	RASMUSSEN, HELEN M TR CHECK CK 7525	$-590.94	$1,761.00
07/15/2022	BILL	RASMUSSEN, HELEN M TR	$2,351.94	$2,351.94
03/03/2022	PAYMENT	RASMUSSEN, HELEN M CHECK 7460	$-571.84	$0.00
12/29/2021	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7437	$-571.84	$571.84
10/01/2021	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7409	$-571.84	$1,143.68
08/12/2021	PAYMENT	RASMUSSEN, HELEN M TR CHECK 7387	$-572.01	$1,715.52
07/14/2021	BILL	RASMUSSEN, HELEN M TR	$2,287.53	$2,287.53
02/26/2021	PAYMENT	RASMUSSEN, HELEN CHECK 7315	$-553.00	$0.00
01/04/2021	PAYMENT	RASMUSSEN, HELEN M CHECK 7302	$-553.00	$553.00
10/02/2020	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 7262	$-553.00	$1,106.00
08/19/2020	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 7239	$-562.18	$1,659.00
07/09/2020	BILL	RASMUSSEN, HELEN M TR	$2,221.18	$2,221.18
03/02/2020	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 7174	$-537.00	$0.00
12/31/2019	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 7153	$-537.00	$537.00
09/30/2019	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 7119	$-537.00	$1,074.00
08/12/2019	PAYMENT	RASMUSSEN, HELEN CHECK NUM: 7093	$-545.72	$1,611.00
07/10/2019	BILL	RASMUSSEN, HELEN M TR	$2,156.72	$2,156.72
03/01/2019	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 7021	$-525.00	$0.00
01/02/2019	PAYMENT	RASMUSSEN, HELEN CHECK NUM: 7001	$-525.00	$525.00
09/28/2018	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6967	$-525.00	$1,050.00
08/15/2018	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6952	$-533.56	$1,575.00
07/10/2018	BILL	RASMUSSEN, HELEN M TR	$2,108.56	$2,108.56
03/01/2018	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6877	$-510.00	$0.00
12/27/2017	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6853	$-510.00	$510.00
10/13/2017	PAYMENT	RASMUSSEN, HELEN M TR CASH	$-20.40	$1,020.00
10/13/2017	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6830	$-510.00	$1,040.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.40	$1,550.40
08/14/2017	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6804	$-517.08	$1,530.00
07/10/2017	BILL	RASMUSSEN, HELEN M TR	$2,047.08	$2,047.08
03/02/2017	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6729	$-497.00	$0.00
01/04/2017	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6708	$-497.00	$497.00
10/04/2016	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6677	$-497.00	$994.00
08/15/2016	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6656	$-504.39	$1,491.00
07/11/2016	BILL	RASMUSSEN, HELEN M TR	$1,995.39	$1,995.39
03/01/2016	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6582	$-496.00	$0.00
01/04/2016	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6561	$-496.00	$496.00
10/01/2015	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6528	$-496.00	$992.00
08/10/2015	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6504	$-503.01	$1,488.00
07/07/2015	BILL	RASMUSSEN, HELEN M TR	$1,991.01	$1,991.01
03/02/2015	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6416	$-481.00	$0.00
01/05/2015	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6388	$-481.00	$481.00
10/01/2014	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6350	$-481.00	$962.00
08/14/2014	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6328	$-490.22	$1,443.00
07/08/2014	BILL	RASMUSSEN, HELEN M TR	$1,933.22	$1,933.22
03/04/2014	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6234	$-467.00	$0.00
12/03/2013	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6191	$-467.00	$467.00
10/02/2013	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6161	$-467.00	$934.00
08/16/2013	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 6132	$-476.11	$1,401.00
07/08/2013	BILL	RASMUSSEN, HELEN M TR	$1,877.11	$1,877.11
03/01/2013	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6044	$-469.00	$0.00
01/02/2013	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 6011	$-469.00	$469.00
10/02/2012	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 5967	$-469.00	$938.00
08/07/2012	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 5938	$-475.07	$1,407.00
07/10/2012	BILL	RASMUSSEN, HELEN M TR	$1,882.07	$1,882.07
03/05/2012	PAYMENT	RASMUSSEN, HELEN M TR CHECK NUM: 5869	$-473.00	$0.00
01/03/2012	PAYMENT	RASMUSSEN, HELEN CHECK NUM: 5843	$-473.00	$473.00
09/29/2011	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 5799	$-473.00	$946.00
08/08/2011	PAYMENT	RASMUSSEN, HELEN M CHECK NUM: 5778	$-481.83	$1,419.00
07/08/2011	BILL	RASMUSSEN, HELEN M TR	$1,900.83	$1,900.83
03/03/2011	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 5710	$-484.00	$0.00
01/03/2011	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 5686	$-484.00	$484.00
09/30/2010	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5647	$-484.00	$968.00
08/10/2010	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5623	$-492.60	$1,452.00
07/08/2010	BILL	RASMUSSEN, HELEN M TR	$1,944.60	$1,944.60
03/01/2010	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5553	$-487.00	$0.00
01/04/2010	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5526	$-487.00	$487.00
10/01/2009	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5489	$-487.00	$974.00
08/11/2009	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5470	$-499.56	$1,461.00
07/06/2009	BILL	RASMUSSEN, HELEN M TR	$1,960.56	$1,960.56
03/02/2009	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5404	$-473.00	$0.00
01/02/2009	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5381	$-473.00	$473.00
10/02/2008	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 5340	$-473.00	$946.00
08/19/2008	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 5317	$-487.78	$1,419.00
07/15/2008	BILL	RASMUSSEN, HELEN M TR	$1,906.78	$1,906.78
03/03/2008	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5234	$-460.00	$0.00
01/04/2008	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5205	$-460.00	$460.00
10/01/2007	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5150	$-460.00	$920.00
08/13/2007	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 5130	$-472.25	$1,380.00
07/12/2007	BILL	RASMUSSEN, HELEN M TR	$1,852.25	$1,852.25
03/05/2007	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5046	$-446.00	$0.00
01/04/2007	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 5013	$-446.00	$446.00
10/03/2006	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4958	$-446.00	$892.00
08/17/2006	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4938	$-456.90	$1,338.00
07/12/2006	BILL	RASMUSSEN, HELEN M TR	$1,794.90	$1,794.90
03/06/2006	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4840	$-433.00	$0.00
01/04/2006	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4801	$-433.00	$433.00
10/03/2005	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4754	$-433.00	$866.00
08/04/2005	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4723	$-442.48	$1,299.00
07/15/2005	BILL	RASMUSSEN, HELEN M TR	$1,741.48	$1,741.48
03/08/2005	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4484	$-430.00	$0.00
01/06/2005	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4445	$-430.00	$430.00
10/04/2004	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4396	$-430.00	$860.00
08/12/2004	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4367	$-439.87	$1,290.00
07/08/2004	BILL	RASMUSSEN, HELEN M TR	$1,729.87	$1,729.87
03/01/2004	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4269	$-422.59	$0.00
01/02/2004	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4236	$-422.59	$422.59
10/03/2003	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 4174	$-422.59	$845.18
08/08/2003	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 4117	$-429.26	$1,267.77
07/18/2003	BILL	RASMUSSEN, HELEN M TR	$1,697.03	$1,697.03
03/03/2003	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3956	$-403.00	$0.00
01/03/2003	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3899	$-403.00	$403.00
10/08/2002	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 3822	$-403.00	$806.00
08/06/2002	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3762	$-411.48	$1,209.00
07/12/2002	BILL	RASMUSSEN, HELEN M TR	$1,620.48	$1,620.48
03/01/2002	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 3601	$-393.27	$0.00
01/08/2002	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3544	$-393.27	$393.27
10/03/2001	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 3457	$-393.27	$786.54
08/02/2001	PAYMENT	RASMUSSEN, HELEN M TR CHECK BANK: 94-7074 NUM: 3398	$-400.22	$1,179.81
07/12/2001	BILL	RASMUSSEN, HELEN M TR	$1,580.03	$1,580.03
03/07/2001	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3284	$-379.78	$0.00
01/08/2001	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3248	$-379.78	$379.78
10/05/2000	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3204	$-379.78	$759.56
08/03/2000	PAYMENT	RASMUSSEN, HELEN M CHECK BANK: 94-7074 NUM: 3165	$-386.71	$1,139.34
07/17/2000	BILL	RASMUSSEN, HELEN M TR	$1,526.05	$1,526.05
10/15/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5304	$-806.68	$0.00
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-403.34	$806.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-410.25	$1,210.02
07/17/1999	BILL	FRY, JOHN F & MARYLYNN TRUSTEE	$1,620.27	$1,620.27
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-398.73	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-398.73	$398.73
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-398.73	$797.46
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-405.54	$1,196.19
07/13/1998	BILL	FRY, JOHN F & MARYLYNN	$1,601.73	$1,601.73
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-392.47	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-392.47	$392.47
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-392.47	$784.94
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-399.33	$1,177.41
07/14/1997	BILL	FRY, JOHN F & MARYLYNN	$1,576.74	$1,576.74
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-367.63	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-367.63	$367.63
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-367.63	$735.26
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-372.51	$1,102.89
07/18/1996	BILL	FRY, JOHN F & MARYLYNN	$1,475.40	$1,475.40