Tax Account 017-131-12

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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	017-131-12
Account Type	Real Estate
Location	6280 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-131-12

Account Type

Real Estate

Location

6280 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.91
Total	$389.91
Paid	$389.91
Balance	$0.00
Due	$0.00
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

$389.91

Total

$389.91

Paid

$389.91

Balance

$0.00

Due

$0.00

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	Paid	$98.91	$0.00	$98.91	$98.91	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.19	$0.00	$361.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$309.75	$0.00	$309.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.89	$0.00	$285.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$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	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
08/22/2024	PAYMENT	RASMUSSEN, STEVEN CHECK 4113	$-389.91	$0.00
07/16/2024	BILL	RASMUSSEN, ELAINE C TR	$389.91	$389.91
07/28/2023	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4085	$-361.19	$0.00
07/17/2023	BILL	RASMUSSEN, ELAINE C TR	$361.19	$361.19
08/12/2022	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4023	$-309.75	$0.00
07/15/2022	BILL	RASMUSSEN, ELAINE C TR	$309.75	$309.75
08/16/2021	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 3849	$-286.94	$0.00
07/14/2021	BILL	RASMUSSEN, ELAINE C TR	$286.94	$286.94
08/19/2020	PAYMENT	RASMUSSEN, ELEAIN CHECK NUM: 3760	$-285.89	$0.00
07/09/2020	BILL	RASMUSSEN, BERNARD B ET AL TRS	$285.89	$285.89
08/20/2019	PAYMENT	RASMUSSEN, ELAINE & STEVEN CHECK NUM: 3667	$-285.74	$0.00
07/10/2019	BILL	RASMUSSEN, BERNARD B ET AL TRS	$285.74	$285.74
08/16/2018	PAYMENT	RASMUSSEN BERNARD & ELAINE CHECK NUM: 3512	$-285.43	$0.00
07/10/2018	BILL	RASMUSSEN, BERNARD B ET AL TRS	$285.43	$285.43
08/16/2017	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 3372	$-283.20	$0.00
07/10/2017	BILL	RASMUSSEN, BERNARD B ET AL TRS	$283.20	$283.20
08/17/2016	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK NUM: 3083	$-276.08	$0.00
07/11/2016	BILL	RASMUSSEN, BERNARD B ET AL TRS	$276.08	$276.08
07/23/2015	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2881	$-275.92	$0.00
07/07/2015	BILL	RASMUSSEN, BERNARD B ET AL TRS	$275.92	$275.92
07/30/2014	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2670	$-305.27	$0.00
07/08/2014	BILL	RASMUSSEN, BERNARD B ET AL TRS	$305.27	$305.27
08/06/2013	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 2455	$-292.99	$0.00
07/08/2013	BILL	RASMUSSEN, BERNARD B ET AL TRS	$292.99	$292.99
08/16/2012	PAYMENT	RASMUSSEN, BERNARD B/ELAINE C CHECK NUM: 2254	$-281.23	$0.00
07/10/2012	BILL	RASMUSSEN, BERNARD B ET AL TRS	$281.23	$281.23
08/19/2011	PAYMENT	ELAINE RASMUSSEN CHECK NUM: 2008	$-264.32	$0.00
07/08/2011	BILL	RASMUSSEN, BERNARD B ET AL TRS	$264.32	$264.32
08/05/2010	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1738	$-245.60	$0.00
07/08/2010	BILL	RASMUSSEN, BERNARD B ET AL TRS	$245.60	$245.60
08/13/2009	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 90-8643 NUM: 1019	$-227.84	$0.00
07/06/2009	BILL	RASMUSSEN, BERNARD B ET AL TRS	$227.84	$227.84
08/21/2008	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1223	$-210.97	$0.00
07/15/2008	BILL	RASMUSSEN, BERNARD B ET AL TRS	$210.97	$210.97
12/13/2007	PAYMENT	RASMUSSEN, BERNARD CHECK BANK: 94-8014 NUM: 1036	$-48.00	$0.00
10/22/2007	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 94-0172 NUM: 1011	$-48.00	$48.00
08/17/2007	PAYMENT	RASMUSSEN, BERNARD/ELAINE CHECK BANK: 94-0172 NUM: 1008	$-99.35	$96.00
07/12/2007	BILL	RASMUSSEN, BERNARD B ET AL TRS	$195.35	$195.35
12/04/2006	PAYMENT	RESMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1079	$-90.00	$0.00
08/08/2006	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1066	$-90.88	$90.00
07/12/2006	BILL	RASMUSSEN, BERNARD B ET AL TRS	$180.88	$180.88
08/08/2005	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1044	$-175.63	$0.00
07/15/2005	BILL	RASMUSSEN, BERNARD B ET AL TRS	$175.63	$175.63
02/01/2005	PAYMENT	RAMUSSEN CHECK BANK: 90-7118 NUM: 262	$-81.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-82.62	$80.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$162.62	$162.62
12/17/2003	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1415	$-80.46	$0.00
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-80.48	$80.46
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TRS	$160.94	$160.94
12/24/2002	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1166	$-76.00	$0.00
08/16/2002	PAYMENT	BERNARD & ELAINE RASMUSSEN CHECK BANK: 25-80 NUM: 1087	$-79.72	$76.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TRS	$155.72	$155.72
12/27/2001	PAYMENT	RASMUSSEN CHECK BANK: 25-80 NUM: 926	$-76.38	$0.00
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-76.70	$76.38
07/12/2001	BILL	RASMUSSEN, BERNARD & ELAINE TR	$153.08	$153.08
12/04/2000	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 658	$-74.86	$0.00
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-75.14	$74.86
07/17/2000	BILL	RASMUSSEN, BERNARD & ELAINE TR	$150.00	$150.00
12/01/1999	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 398	$-78.52	$0.00
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-78.75	$78.52
07/17/1999	BILL	RASMUSSEN, BERNARD & ELAINE TR	$157.27	$157.27
11/18/1998	PAYMENT	RASMUSSEN, ELAINE CHECK	$-79.92	$0.00
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-80.18	$79.92
07/13/1998	BILL	RASMUSSEN, BERNARD & ELAINE TR	$160.10	$160.10
12/30/1997	PAYMENT	RASMUSSEN, ELAINE CHECK	$-79.40	$0.00
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-79.61	$79.40
07/14/1997	BILL	RASMUSSEN, BERNARD & ELAINE TR	$159.01	$159.01
12/09/1996	PAYMENT	RASMUSSEN, ELAINE	$-39.47	$0.00
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-39.47	$39.47
09/18/1996	PAYMENT	RASMUSSEN, ELAINE	$-39.47	$78.94
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-39.72	$118.41
07/18/1996	BILL	RASMUSSEN, BERNARD & ELAINE TR	$158.13	$158.13