Tax Account 017-093-05

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Owners

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

Account Summary

Account ID	017-093-05
Account Type	Real Estate
Location	5285 MAPLE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-093-05

Account Type

Real Estate

Location

5285 MAPLE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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	$164.13	$164.13
07/28/2023	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4085	$-152.11	$0.00
07/17/2023	BILL	RASMUSSEN, ELAINE C TR	$152.11	$152.11
08/12/2022	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4023	$-118.60	$0.00
07/15/2022	BILL	RASMUSSEN, ELAINE C TR	$118.60	$118.60
08/16/2021	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 3849	$-109.94	$0.00
07/14/2021	BILL	RASMUSSEN, ELAINE C TR	$109.94	$109.94
08/19/2020	PAYMENT	RASMUSSEN, ELEAIN CHECK NUM: 3760	$-101.09	$0.00
07/09/2020	BILL	RASMUSSEN, BERNARD B ET AL TRS	$101.09	$101.09
08/20/2019	PAYMENT	RASMUSSEN, ELAINE & STEVEN CHECK NUM: 3667	$-94.81	$0.00
07/10/2019	BILL	RASMUSSEN, BERNARD B ET AL TRS	$94.81	$94.81
08/16/2018	PAYMENT	RASMUSSEN BERNARD & ELAINE CHECK NUM: 3512	$-90.33	$0.00
07/10/2018	BILL	RASMUSSEN, BERNARD B ET AL TRS	$90.33	$90.33
08/16/2017	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 3373	$-86.71	$0.00
07/10/2017	BILL	RASMUSSEN, BERNARD B ET AL TRS	$86.71	$86.71
08/17/2016	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK NUM: 3083	$-84.58	$0.00
07/11/2016	BILL	RASMUSSEN, BERNARD B ET AL TRS	$84.58	$84.58
07/23/2015	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2881	$-84.25	$0.00
07/07/2015	BILL	RASMUSSEN, BERNARD B ET AL TRS	$84.25	$84.25
07/30/2014	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2670	$-84.08	$0.00
07/08/2014	BILL	RASMUSSEN, BERNARD B ET AL TRS	$84.08	$84.08
08/06/2013	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 2455	$-84.08	$0.00
07/08/2013	BILL	RASMUSSEN, BERNARD B ET AL TRS	$84.08	$84.08
08/16/2012	PAYMENT	RASMUSSEN, BERNARD B/ELAINE C CHECK NUM: 2254	$-127.02	$0.00
07/10/2012	BILL	RASMUSSEN, BERNARD B ET AL TRS	$127.02	$127.02
08/19/2011	PAYMENT	ELAINE RASMUSSEN CHECK NUM: 2008	$-119.37	$0.00
07/08/2011	BILL	RASMUSSEN, BERNARD B ET AL TRS	$119.37	$119.37
08/05/2010	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1738	$-110.52	$0.00
07/08/2010	BILL	RASMUSSEN, BERNARD B ET AL TRS	$110.52	$110.52
08/13/2009	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 90-8643 NUM: 1019	$-102.51	$0.00
07/06/2009	BILL	RASMUSSEN, BERNARD B ET AL TRS	$102.51	$102.51
08/21/2008	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1223	$-94.91	$0.00
07/15/2008	BILL	RASMUSSEN, BERNARD B ET AL TRS	$94.91	$94.91
08/17/2007	PAYMENT	RASMUSSEN, BERNARD/ELAINE CHECK BANK: 94-0172 NUM: 1008	$-87.89	$0.00
07/12/2007	BILL	RASMUSSEN, BERNARD B ET AL TRS	$87.89	$87.89
08/08/2006	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1066	$-81.39	$0.00
07/12/2006	BILL	RASMUSSEN, BERNARD B ET AL TRS	$81.39	$81.39
08/08/2005	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1044	$-75.35	$0.00
07/15/2005	BILL	RASMUSSEN, BERNARD B ET AL TRS	$75.35	$75.35
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-69.77	$0.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$69.77	$69.77
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-69.05	$0.00
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TRS	$69.05	$69.05
08/16/2002	PAYMENT	BERNARD & ELAINE RASMUSSEN CHECK BANK: 25-80 NUM: 1087	$-66.82	$0.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TRS	$66.82	$66.82
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-65.70	$0.00
07/12/2001	BILL	RASMUSSEN, BERNARD & ELAINE TR	$65.70	$65.70
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-64.37	$0.00
07/17/2000	BILL	RASMUSSEN, BERNARD & ELAINE TR	$64.37	$64.37
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-67.97	$0.00
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$67.97	$67.97
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-69.19	$0.00
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$69.19	$69.19
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-68.72	$0.00
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$68.72	$68.72
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-68.35	$0.00
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$68.35	$68.35