Tax Account 017-372-08

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Owners

RASMUSSEN, RONALD M TRS ET AL
7880 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

RASMUSSEN, NAIDA R TRS

Account Summary

Account ID	017-372-08
Account Type	Real Estate
Location	7880 TAMARAC ST SILVER SPRINGS
Balance	$784.47
Currently Due	$196.47

Account ID

017-372-08

Account Type

Real Estate

Location

7880 TAMARAC ST
SILVER SPRINGS

Balance

$784.47

Currently Due

$196.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.47
Total	$784.47
Paid	$0.00
Balance	$784.47
Due	$196.47
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.47

Total

$784.47

Paid

$0.00

Balance

$784.47

Due

$196.47

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$196.47	$0.00	$196.47	$0.00	$196.47
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$392.47
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$588.47
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$784.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.70	$0.00	$761.70	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$636.62	$0.00	$636.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$618.14	$0.00	$618.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$599.35	$0.00	$599.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$581.92	$0.00	$581.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$564.98	$0.00	$564.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$548.56	$0.00	$548.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$534.72	$0.00	$534.72	$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	.54
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, RONALD M TRS ET AL	$784.47	$784.47
08/31/2023	PAYMENT	RASMUSSEN, RONALD M & NAIDA R CHECK 1314	$-761.70	$0.00
07/17/2023	BILL	RASMUSSEN, RONALD M TRS ET AL	$761.70	$761.70
08/16/2022	PAYMENT	RONALD M NAIDA R TR RASMUSEN PNP PNP - 119425314	$-636.62	$0.00
07/15/2022	BILL	RASMUSEN, RONALD M & NAIDA R TR	$636.62	$636.62
08/17/2021	PAYMENT	RONALD M NAIDA R TR RASMUSEN PNP PNP - 98889891	$-618.14	$0.00
07/14/2021	BILL	RASMUSEN, RONALD M & NAIDA R TR	$618.14	$618.14
08/21/2020	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK NUM: 1269	$-599.35	$0.00
07/09/2020	BILL	RASMUSEN, RONALD M & NAIDA R T	$599.35	$599.35
08/20/2019	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK NUM: 1246	$-581.92	$0.00
07/10/2019	BILL	RASMUSEN, RONALD M & NAIDA R T	$581.92	$581.92
08/24/2018	PAYMENT	RASMUSEN, NAIDA CHECK NUM: 1222	$-564.98	$0.00
07/10/2018	BILL	RASMUSEN, RONALD M & NAIDA R T	$564.98	$564.98
08/17/2017	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK NUM: 1184	$-548.56	$0.00
07/10/2017	BILL	RASMUSEN, RONALD M & NAIDA R T	$548.56	$548.56
08/15/2016	PAYMENT	RASMUSSEN, RONALD M/NAIDA R CHECK NUM: 1170	$-534.72	$0.00
07/11/2016	BILL	RASMUSEN, RONALD M & NAIDA R T	$534.72	$534.72
08/11/2015	PAYMENT	RASMUSEN, RONALD M & NAIDA R CHECK NUM: 1161	$-533.48	$0.00
07/07/2015	BILL	RASMUSEN, RONALD M & NAIDA R T	$533.48	$533.48
08/08/2014	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK NUM: 1146	$-517.81	$0.00
07/08/2014	BILL	RASMUSEN, RONALD M & NAIDA R T	$517.81	$517.81
08/16/2013	PAYMENT	RONALD RASMUSEN CORK: D BANK: PNP INTERNET NUM: 11138549	$-502.75	$0.00
07/08/2013	BILL	RASMUSEN, RONALD M & NAIDA R T	$502.75	$502.75
08/20/2012	PAYMENT	RONALD RASMUSEN CORK: D BANK: PNP INTERNET NUM: 8705522	$-627.56	$0.00
07/10/2012	BILL	RASMUSEN, RONALD M & NAIDA R T	$627.56	$627.56
08/13/2011	PAYMENT	RONALD RASMUSEN CORK: D BANK: PNP INTERNET NUM: 6909299	$-639.39	$0.00
07/08/2011	BILL	RASMUSEN, RONALD M & NAIDA R T	$639.39	$639.39
08/18/2010	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 94-8014 NUM: 1030	$-620.00	$0.00
07/08/2010	BILL	RASMUSEN, RONALD M & NAIDA R T	$620.00	$620.00
08/03/2009	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 2120	$-601.93	$0.00
07/06/2009	BILL	RASMUSEN, RONALD M & NAIDA R T	$601.93	$601.93
08/11/2008	PAYMENT	RASMUSEN, RONALD & NAIDA CHECK BANK: 90-7526 NUM: 2050	$-584.41	$0.00
07/15/2008	BILL	RASMUSEN, RONALD M & NAIDA R T	$584.41	$584.41
08/10/2007	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 2006	$-567.38	$0.00
07/12/2007	BILL	RASMUSEN, RONALD M & NAIDA R T	$567.38	$567.38
03/07/2007	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 1987	$-137.00	$0.00
01/09/2007	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 1982	$-137.00	$137.00
10/06/2006	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 1966	$-137.00	$274.00
08/23/2006	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 1964	$-139.85	$411.00
07/12/2006	BILL	RASMUSEN, RONALD M & NAIDA R T	$550.85	$550.85
09/22/2005	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 1932	$-216.00	$0.00
08/16/2005	PAYMENT	RASMUSEN, RONALD M & NAIDA R T CHECK BANK: 90-7526 NUM: 1927	$-75.95	$216.00
07/15/2005	BILL	RASMUSEN, RONALD M & NAIDA R T	$291.95	$291.95
08/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11972	$-209.73	$0.00
08/28/2004	AMENDMENT	add penalty	$2.18	$209.73
07/08/2004	BILL	DEQUIN, ELIZABETH	$207.55	$207.55
07/05/2004	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-169 NUM: 1054	$-260.74	$0.00
07/01/2004	INTEREST	Monthly Interest	$1.70	$260.74
07/01/2004	INTEREST	Monthly Interest	$1.70	$259.04
06/08/2004	INTEREST	Monthly Interest	$17.05	$257.34
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$240.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.32	$235.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.21	$220.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.12	$211.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.05	$206.64
07/18/2003	BILL	DEQUIN, ELIZABETH	$204.59	$204.59
05/02/2003	PAYMENT	DEQUIN, ELIZABETH CHECK BANK: 94-7074 NUM: 1204	$-52.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$52.00
01/14/2003	PAYMENT	DEQUIN, ELIZABETH CHECK BANK: 94-7074 NUM: 1069	$-102.00	$50.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/20/2002	PAYMENT	DEQUIN, ELIZABETH CHECK BANK: 11-4288 NUM: 1291	$-50.09	$150.00
07/12/2002	BILL	DEQUIN, ELIZABETH	$200.09	$200.09
11/14/2001	PAYMENT	DEQUIN, ELIZABETH CASH	$-202.75	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.90	$202.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.97	$197.85
07/12/2001	BILL	DEQUIN, ELIZABETH	$195.88	$195.88
04/23/2001	PAYMENT	DEQUIN, ELIZABETH CASH	$-220.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.44	$220.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.64	$207.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$198.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.93	$193.87
07/17/2000	BILL	DEQUIN, ELIZABETH	$191.94	$191.94
04/19/2000	PAYMENT	DEQUIN, ELIZABETH CHECK BANK: 94-72 NUM: 1706	$-119.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.50	$119.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.61	$113.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.71
08/25/1999	PAYMENT	DEQUIN, ELIZABETH CHECK BANK: 94-72 NUM: 898	$-36.23	$108.27
07/17/1999	BILL	DEQUIN, ELIZABETH	$144.50	$144.50
04/12/1999	PAYMENT	DEQUIN, ELIZABETH CHECK BANK: 23-7 NUM: 592	$-168.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.24	$168.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.59	$157.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.72
07/13/1998	BILL	DEQUIN, ELIZABETH	$146.25	$146.25
03/09/1998	PAYMENT	DEQUIN, ELIZABETH CHECK	$-350.80	$0.00
03/04/1998	INTEREST	Monthly Interest	$1.20	$350.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.50	$349.60
01/02/1998	INTEREST	Monthly Interest	$1.20	$343.10
12/03/1997	INTEREST	Monthly Interest	$1.20	$341.90
11/06/1997	INTEREST	Monthly Interest	$1.20	$340.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.62	$339.50
10/02/1997	INTEREST	Monthly Interest	$1.20	$335.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$334.68
09/02/1997	INTEREST	Monthly Interest	$1.20	$333.23
08/01/1997	INTEREST	Monthly Interest	$1.20	$332.03
07/14/1997	BILL	DEQUIN, ELIZABETH	$144.44	$330.83
07/01/1997	INTEREST	Monthly Interest	$1.20	$186.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$185.19
06/03/1997	INTEREST	Monthly Interest	$11.97	$182.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$170.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.06	$165.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.47	$155.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$148.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$145.09
07/18/1996	BILL	DEQUIN, ELIZABETH	$143.65	$143.65