Tax Account 017-074-12

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Owners

RASMUSSEN, ELAINE C TR
605 WILLIAM BRENT
WASHOE VALLEY, NV 89704-8601

RASMUSSEN, BERNARD B ET AL TRS

Account Summary

Account ID	017-074-12
Account Type	Real Estate
Location	5840 ELM ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-074-12

Account Type

Real Estate

Location

5840 ELM ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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	RASMUSSEN, ELAINE C TR	$188.16	$188.16
07/28/2023	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4085	$-174.36	$0.00
07/17/2023	BILL	RASMUSSEN, ELAINE C TR	$174.36	$174.36
08/12/2022	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4023	$-139.21	$0.00
07/15/2022	BILL	RASMUSSEN, ELAINE C TR	$139.21	$139.21
08/16/2021	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 3849	$-129.06	$0.00
07/14/2021	BILL	RASMUSSEN, ELAINE C TR	$129.06	$129.06
08/19/2020	PAYMENT	RASMUSSEN, ELEAIN CHECK NUM: 3760	$-118.79	$0.00
07/09/2020	BILL	RASMUSSEN, BERNARD B ET AL TRS	$118.79	$118.79
08/20/2019	PAYMENT	RASMUSSEN, ELAINE & STEVEN CHECK NUM: 3667	$-111.39	$0.00
07/10/2019	BILL	RASMUSSEN, BERNARD B ET AL TRS	$111.39	$111.39
09/17/2018	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 3523	$-6.10	$0.00
08/16/2018	PAYMENT	RASMUSSEN BERNARD & ELAINE CHECK NUM: 3512	$-100.02	$6.10
07/10/2018	BILL	RASMUSSEN, BERNARD B ET AL TRS	$106.12	$106.12
08/16/2017	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 3373	$-101.89	$0.00
07/10/2017	BILL	RASMUSSEN, BERNARD B ET AL TRS	$101.89	$101.89
08/17/2016	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK NUM: 3083	$-99.38	$0.00
07/11/2016	BILL	RASMUSSEN, BERNARD B ET AL TRS	$99.38	$99.38
07/23/2015	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2881	$-99.02	$0.00
07/07/2015	BILL	RASMUSSEN, BERNARD B ET AL TRS	$99.02	$99.02
07/30/2014	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2670	$-98.85	$0.00
07/08/2014	BILL	RASMUSSEN, BERNARD B ET AL TRS	$98.85	$98.85
08/06/2013	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 2455	$-98.85	$0.00
07/08/2013	BILL	RASMUSSEN, BERNARD B ET AL TRS	$98.85	$98.85
08/16/2012	PAYMENT	RASMUSSEN, BERNARD B/ELAINE C CHECK NUM: 2254	$-171.38	$0.00
07/10/2012	BILL	RASMUSSEN, BERNARD B ET AL TRS	$171.38	$171.38
08/19/2011	PAYMENT	ELAINE RASMUSSEN CHECK NUM: 2008	$-170.19	$0.00
07/08/2011	BILL	RASMUSSEN, BERNARD B ET AL TRS	$170.19	$170.19
08/05/2010	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1738	$-157.87	$0.00
07/08/2010	BILL	RASMUSSEN, BERNARD B ET AL TRS	$157.87	$157.87
08/13/2009	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 90-8643 NUM: 1019	$-146.46	$0.00
07/06/2009	BILL	RASMUSSEN, BERNARD B ET AL TRS	$146.46	$146.46
08/21/2008	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1223	$-135.60	$0.00
07/15/2008	BILL	RASMUSSEN, BERNARD B ET AL TRS	$135.60	$135.60
12/13/2007	PAYMENT	RASMUSSEN, BERNARD CHECK BANK: 94-8014 NUM: 1036	$-31.00	$0.00
10/22/2007	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 94-0172 NUM: 1011	$-31.00	$31.00
08/17/2007	PAYMENT	RASMUSSEN, BERNARD/ELAINE CHECK BANK: 94-0172 NUM: 1008	$-63.56	$62.00
07/12/2007	BILL	RASMUSSEN, BERNARD B ET AL TRS	$125.56	$125.56
12/04/2006	PAYMENT	RESMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1079	$-58.00	$0.00
08/08/2006	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1066	$-58.26	$58.00
07/12/2006	BILL	RASMUSSEN, BERNARD B ET AL TRS	$116.26	$116.26
08/08/2005	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1044	$-107.65	$0.00
07/15/2005	BILL	RASMUSSEN, BERNARD B ET AL TRS	$107.65	$107.65
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-99.68	$0.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$99.68	$99.68
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-98.65	$0.00
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TRS	$98.65	$98.65
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-95.45	$0.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TRS	$95.45	$95.45
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-93.82	$0.00
07/12/2001	BILL	RASMUSSEN, BERNARD & ELAINE TR	$93.82	$93.82
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-91.95	$0.00
07/17/2000	BILL	RASMUSSEN, BERNARD & ELAINE TR	$91.95	$91.95
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-87.39	$0.00
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$87.39	$87.39
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-88.98	$0.00
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$88.98	$88.98
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-88.36	$0.00
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$88.36	$88.36
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-87.88	$0.00
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$87.88	$87.88