Tax Account 017-093-04

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Owners

RASMUSSEN, SCOTT A TRS ET AL
1010 NOBLES CT
MINDEN, NV 89423-0000

RASMUSSEN, LISA TR

RASMUSSEN, STEVEN K

RASMUSSEN, KATHY

Account Summary

Account ID	017-093-04
Account Type	Real Estate
Location	5215 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-093-04

Account Type

Real Estate

Location

5215 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$191.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/07/2026	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 5064	$-47.00	$0.00
08/07/2026	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 5064	$-47.00	$47.00
08/07/2026	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 5064	$-47.00	$94.00
08/07/2026	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 5064	$-50.53	$141.00
07/15/2026	BILL	RASMUSSEN, SCOTT A TRS ET AL	$191.53	$191.53
08/13/2025	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK REM - 5664	$-177.08	$0.00
07/11/2025	BILL	RASMUSSEN, SCOTT A TRS ET AL	$177.08	$177.08
08/14/2024	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 4348	$-164.13	$0.00
07/16/2024	BILL	RASMUSSEN, SCOTT A TRS ET AL	$164.13	$164.13
08/22/2023	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 4330	$-152.11	$0.00
07/17/2023	BILL	RASMUSSEN, SCOTT A TRS ET AL	$152.11	$152.11
08/15/2022	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK CK 1022	$-118.60	$0.00
07/15/2022	BILL	RASMUSSEN, SCOTT A TRS ET AL	$118.60	$118.60
08/19/2021	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK 2016	$-109.94	$0.00
07/14/2021	BILL	RASMUSSEN, SCOTT A TRS ET AL	$109.94	$109.94
08/20/2020	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK NUM: 5926	$-101.09	$0.00
07/09/2020	BILL	RASMUSSEN, SCOTT A TRS ET AL	$101.09	$101.09
08/08/2019	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK NUM: 5406	$-94.81	$0.00
07/10/2019	BILL	RASMUSSEN, SCOTT A TRS ET AL	$94.81	$94.81
08/07/2018	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK NUM: 5867	$-90.33	$0.00
07/10/2018	BILL	RASMUSSEN, SCOTT A TRS ET AL	$90.33	$90.33
07/31/2017	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK NUM: 5841	$-86.71	$0.00
07/10/2017	BILL	RASMUSSEN, SCOTT A TRS ET AL	$86.71	$86.71
08/04/2016	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK NUM: 3709	$-84.58	$0.00
07/11/2016	BILL	RASMUSSEN, SCOTT A TRS ET AL	$84.58	$84.58
07/24/2015	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK NUM: 5608	$-84.25	$0.00
07/07/2015	BILL	RASMUSSEN, SCOTT A TRS ET AL	$84.25	$84.25
08/08/2014	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK NUM: 5472	$-84.08	$0.00
07/08/2014	BILL	RASMUSSEN, SCOTT A TRS ET AL	$84.08	$84.08
08/02/2013	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK NUM: 4129	$-84.08	$0.00
07/08/2013	BILL	RASMUSSEN, SCOTT A TRS ET AL	$84.08	$84.08
08/07/2012	PAYMENT	RASMUSSEN, LISA & SCOTT CHECK NUM: 5372	$-145.02	$0.00
07/10/2012	BILL	RASMUSSEN, SCOTT A TRS ET AL	$145.02	$145.02
08/16/2011	PAYMENT	RASMUSSEN, LISA/SCOTT CHECK NUM: 5249	$-136.30	$0.00
07/08/2011	BILL	RASMUSSEN, SCOTT A TRS ET AL	$136.30	$136.30
08/04/2010	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK BANK: 94-7074 NUM: 5190	$-126.31	$0.00
07/08/2010	BILL	RASMUSSEN, SCOTT A TRS ET AL	$126.31	$126.31
07/28/2009	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK BANK: 94-7074 NUM: 3982	$-117.16	$0.00
07/06/2009	BILL	RASMUSSEN, SCOTT A TRS ET AL	$117.16	$117.16
10/09/2008	PAYMENT	RASMUSSEN, LISA & SCOTT CHECK BANK: 94-7074 NUM: 5007	$-81.00	$0.00
08/01/2008	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK BANK: 94-7074 NUM: 4516	$-27.48	$81.00
07/15/2008	BILL	RASMUSSEN, SCOTT A TRS ET AL	$108.48	$108.48
08/10/2007	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK BANK: 94-7074 NUM: 4880	$-100.44	$0.00
07/12/2007	BILL	RASMUSSEN, SCOTT A TRS ET AL	$100.44	$100.44
08/05/2006	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK BANK: 94-7074 NUM: 4817	$-93.01	$0.00
07/12/2006	BILL	RASMUSSEN, SCOTT A TRS ET AL	$93.01	$93.01
08/22/2005	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK BANK: 94-7074 NUM: 4695	$-86.12	$0.00
07/15/2005	BILL	RASMUSSEN, SCOTT A TRS ET AL	$86.12	$86.12
07/28/2004	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK BANK: 94-7074 NUM: 4595	$-79.74	$0.00
07/08/2004	BILL	RASMUSSEN, SCOTT A TRS ET AL	$79.74	$79.74
08/20/2003	PAYMENT	RASMUSSEN, SCOTT A TRS ET AL CHECK BANK: 94-7074 NUM: 43237	$-78.92	$0.00
07/18/2003	BILL	RASMUSSEN, SCOTT A TRS ET AL	$78.92	$78.92
08/21/2002	PAYMENT	RASMUSSEN, LISA & SCOTT CHECK BANK: 94-7074 NUM: 4256	$-76.36	$0.00
07/12/2002	BILL	RASMUSSEN, SCOTT A TRS ET AL	$76.36	$76.36
08/14/2001	PAYMENT	RASMUSSEN, LISA/SCOTT CHECK BANK: 94-7074 NUM: 3878	$-75.07	$0.00
07/12/2001	BILL	RASMUSSEN, SCOTT A ET AL	$75.07	$75.07
08/15/2000	PAYMENT	RASMUSSEN, SCOTT A ET AL CHECK BANK: 94-7074 NUM: 3571	$-73.55	$0.00
07/17/2000	BILL	RASMUSSEN, SCOTT A ET AL	$73.55	$73.55
08/23/1999	PAYMENT	RASMUSSEN, SCOTT A OR LISA CHECK BANK: 94-7074 NUM: 3421	$-67.97	$0.00
07/17/1999	BILL	RASMUSSEN, SCOTT A ET AL	$67.97	$67.97
08/07/1998	PAYMENT	RASMUSSEN, SCOTT A ET AL CHECK	$-69.19	$0.00
07/13/1998	BILL	RASMUSSEN, SCOTT A ET AL	$69.19	$69.19
07/28/1997	PAYMENT	RASMUSSEN, SCOTT A ET AL CHECK	$-68.72	$0.00
07/14/1997	BILL	RASMUSSEN, SCOTT A ET AL	$68.72	$68.72
08/23/1996	PAYMENT	RASMUSSEN, SCOTT A ET AL	$-68.35	$0.00
07/18/1996	BILL	RASMUSSEN, SCOTT A ET AL	$68.35	$68.35