Tax Account 015-051-40

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Owners

RASMUSSEN, ELAINE C TR
605 WILLIAM BRENT RD
WASHOE VALLEY, NV 89704-0000

RASMUSSEN, BERNARD B ET AL TRS

Account Summary

Account ID	015-051-40
Account Type	Real Estate
Location	10130 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-40

Account Type

Real Estate

Location

10130 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.69
Total	$393.69
Paid	$393.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.69

Total

$393.69

Paid

$393.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$99.69	$0.00	$99.69	$99.69	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$309.25	$0.00	$309.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$286.48	$0.00	$286.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$264.53	$0.00	$264.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	RASMUSSEN, STEVEN CHECK 4113	$-393.69	$0.00
07/16/2024	BILL	RASMUSSEN, ELAINE C TR	$393.69	$393.69
07/28/2023	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4085	$-364.68	$0.00
07/17/2023	BILL	RASMUSSEN, ELAINE C TR	$364.68	$364.68
08/12/2022	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4023	$-309.25	$0.00
07/15/2022	BILL	RASMUSSEN, ELAINE C TR	$309.25	$309.25
08/16/2021	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 3849	$-286.48	$0.00
07/14/2021	BILL	RASMUSSEN, ELAINE C TR	$286.48	$286.48
08/19/2020	PAYMENT	RASMUSSEN, ELEAIN CHECK NUM: 3760	$-264.53	$0.00
07/09/2020	BILL	RASMUSSEN, BERNARD B ET AL TRS	$264.53	$264.53
07/19/2019	PAYMENT	RASMUSSEN, ELAINE CHECK NUM: 3652	$-247.98	$0.00
07/10/2019	BILL	RASMUSSEN, BERNARD B ET AL TRS	$247.98	$247.98
08/16/2018	PAYMENT	RASMUSSEN BERNARD & ELAINE CHECK NUM: 3512	$-236.22	$0.00
07/10/2018	BILL	RASMUSSEN, BERNARD B ET AL TRS	$236.22	$236.22
08/16/2017	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 3372	$-226.75	$0.00
07/10/2017	BILL	RASMUSSEN, BERNARD B ET AL TRS	$226.75	$226.75
08/17/2016	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK NUM: 3083	$-221.05	$0.00
07/11/2016	BILL	RASMUSSEN, BERNARD B ET AL TRS	$221.05	$221.05
07/23/2015	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2881	$-220.95	$0.00
07/07/2015	BILL	RASMUSSEN, BERNARD B ET AL TRS	$220.95	$220.95
07/30/2014	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2670	$-220.80	$0.00
07/08/2014	BILL	RASMUSSEN, BERNARD B ET AL TRS	$220.80	$220.80
08/06/2013	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 2455	$-220.70	$0.00
07/08/2013	BILL	RASMUSSEN, BERNARD B ET AL TRS	$220.70	$220.70
08/16/2012	PAYMENT	RASMUSSEN, BERNARD B/ELAINE C CHECK NUM: 2254	$-421.86	$0.00
07/10/2012	BILL	RASMUSSEN, BERNARD B ET AL TRS	$421.86	$421.86
08/19/2011	PAYMENT	ELAINE RASMUSSEN CHECK NUM: 2008	$-412.69	$0.00
07/08/2011	BILL	RASMUSSEN, BERNARD B ET AL TRS	$412.69	$412.69
08/05/2010	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1738	$-411.91	$0.00
07/08/2010	BILL	RASMUSSEN, BERNARD B ET AL TRS	$411.91	$411.91
08/13/2009	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 90-8643 NUM: 1019	$-498.50	$0.00
07/06/2009	BILL	RASMUSSEN, BERNARD B ET AL TRS	$498.50	$498.50
08/21/2008	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1223	$-461.60	$0.00
07/15/2008	BILL	RASMUSSEN, BERNARD B ET AL TRS	$461.60	$461.60
12/13/2007	PAYMENT	RASMUSSEN, BERNARD CHECK BANK: 94-8014 NUM: 1036	$-106.00	$0.00
10/22/2007	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 94-0172 NUM: 1011	$-106.00	$106.00
08/17/2007	PAYMENT	RASMUSSEN, BERNARD/ELAINE CHECK BANK: 94-0172 NUM: 1008	$-215.46	$212.00
07/12/2007	BILL	RASMUSSEN, BERNARD B ET AL TRS	$427.46	$427.46
12/04/2006	PAYMENT	RESMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1079	$-196.00	$0.00
08/08/2006	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1066	$-199.64	$196.00
07/12/2006	BILL	RASMUSSEN, BERNARD B ET AL TRS	$395.64	$395.64
08/08/2005	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1044	$-366.36	$0.00
07/15/2005	BILL	RASMUSSEN, BERNARD B ET AL TRS	$366.36	$366.36
02/01/2005	PAYMENT	RAMUSSEN CHECK BANK: 90-7118 NUM: 262	$-171.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.36
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-170.90	$168.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$338.90	$338.90
12/17/2003	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1415	$-167.70	$0.00
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-167.70	$167.70
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TRS	$335.40	$335.40
12/24/2002	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1166	$-162.00	$0.00
08/16/2002	PAYMENT	BERNARD & ELAINE RASMUSSEN CHECK BANK: 25-80 NUM: 1087	$-162.54	$162.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TRS	$324.54	$324.54
12/27/2001	PAYMENT	RASMUSSEN CHECK BANK: 25-80 NUM: 926	$-159.42	$0.00
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-159.59	$159.42
07/12/2001	BILL	RASMUSSEN, BERNARD & ELAINE TR	$319.01	$319.01
12/04/2000	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 658	$-156.18	$0.00
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-156.41	$156.18
07/17/2000	BILL	RASMUSSEN, BERNARD & ELAINE TR	$312.59	$312.59
12/01/1999	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 398	$-164.90	$0.00
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-165.13	$164.90
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$330.03	$330.03
11/18/1998	PAYMENT	RASMUSSEN, ELAINE CHECK	$-167.94	$0.00
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-168.09	$167.94
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$336.03	$336.03
12/30/1997	PAYMENT	RASMUSSEN, ELAINE CHECK	$-166.78	$0.00
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-166.93	$166.78
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$333.71	$333.71
12/09/1996	PAYMENT	RASMUSSEN, ELAINE	$-165.88	$0.00
09/18/1996	PAYMENT	RASMUSSEN, ELAINE	$-82.94	$165.88
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-83.06	$248.82
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$331.88	$331.88