Tax Account 018-065-01

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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	018-065-01
Account Type	Real Estate
Location	2460 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-065-01

Account Type

Real Estate

Location

2460 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.37
Total	$251.37
Paid	$251.37
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

$251.37

Total

$251.37

Paid

$251.37

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	$65.37	$0.00	$65.37	$65.37	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.89	$0.00	$232.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$198.18	$0.00	$198.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$198.27	$0.00	$198.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$197.37	$0.00	$197.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$197.27	$0.00	$197.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$197.05	$0.00	$197.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$195.51	$0.00	$195.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.61	$0.00	$190.61	$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	$-251.37	$0.00
07/16/2024	BILL	RASMUSSEN, ELAINE C TR	$251.37	$251.37
07/28/2023	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4085	$-232.89	$0.00
07/17/2023	BILL	RASMUSSEN, ELAINE C TR	$232.89	$232.89
08/12/2022	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 4023	$-198.18	$0.00
07/15/2022	BILL	RASMUSSEN, ELAINE C TR	$198.18	$198.18
08/16/2021	PAYMENT	RASMUSSEN, ELAINE C TR CHECK 3849	$-198.27	$0.00
07/14/2021	BILL	RASMUSSEN, ELAINE C TR	$198.27	$198.27
08/19/2020	PAYMENT	RASMUSSEN, ELEAIN CHECK NUM: 3760	$-197.37	$0.00
07/09/2020	BILL	RASMUSSEN, BERNARD B ET AL TRS	$197.37	$197.37
08/20/2019	PAYMENT	RASMUSSEN, ELAINE & STEVEN CHECK NUM: 3667	$-197.27	$0.00
07/10/2019	BILL	RASMUSSEN, BERNARD B ET AL TRS	$197.27	$197.27
08/16/2018	PAYMENT	RASMUSSEN BERNARD & ELAINE CHECK NUM: 3512	$-197.05	$0.00
07/10/2018	BILL	RASMUSSEN, BERNARD B ET AL TRS	$197.05	$197.05
08/16/2017	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 3372	$-195.51	$0.00
07/10/2017	BILL	RASMUSSEN, BERNARD B ET AL TRS	$195.51	$195.51
08/17/2016	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK NUM: 3083	$-190.61	$0.00
07/11/2016	BILL	RASMUSSEN, BERNARD B ET AL TRS	$190.61	$190.61
07/23/2015	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2881	$-190.45	$0.00
07/07/2015	BILL	RASMUSSEN, BERNARD B ET AL TRS	$190.45	$190.45
07/30/2014	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK NUM: 2670	$-190.28	$0.00
07/08/2014	BILL	RASMUSSEN, BERNARD B ET AL TRS	$190.28	$190.28
08/06/2013	PAYMENT	RASMUSSEN, BERNARD OR ELAINE CHECK NUM: 2455	$-189.80	$0.00
07/08/2013	BILL	RASMUSSEN, BERNARD B ET AL TRS	$189.80	$189.80
08/16/2012	PAYMENT	RASMUSSEN, BERNARD B/ELAINE C CHECK NUM: 2254	$-182.21	$0.00
07/10/2012	BILL	RASMUSSEN, BERNARD B ET AL TRS	$182.21	$182.21
08/19/2011	PAYMENT	ELAINE RASMUSSEN CHECK NUM: 2008	$-177.94	$0.00
07/08/2011	BILL	RASMUSSEN, BERNARD B ET AL TRS	$177.94	$177.94
08/05/2010	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1738	$-167.39	$0.00
07/08/2010	BILL	RASMUSSEN, BERNARD B ET AL TRS	$167.39	$167.39
08/13/2009	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 90-8643 NUM: 1019	$-155.27	$0.00
07/06/2009	BILL	RASMUSSEN, BERNARD B ET AL TRS	$155.27	$155.27
08/21/2008	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 94-8014 NUM: 1223	$-143.77	$0.00
07/15/2008	BILL	RASMUSSEN, BERNARD B ET AL TRS	$143.77	$143.77
12/13/2007	PAYMENT	RASMUSSEN, BERNARD CHECK BANK: 94-8014 NUM: 1036	$-33.00	$0.00
10/22/2007	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 94-0172 NUM: 1011	$-33.00	$33.00
08/17/2007	PAYMENT	RASMUSSEN, BERNARD/ELAINE CHECK BANK: 94-0172 NUM: 1008	$-67.11	$66.00
07/12/2007	BILL	RASMUSSEN, BERNARD B ET AL TRS	$133.11	$133.11
12/04/2006	PAYMENT	RESMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1079	$-60.00	$0.00
08/08/2006	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1066	$-63.25	$60.00
07/12/2006	BILL	RASMUSSEN, BERNARD B ET AL TRS	$123.25	$123.25
08/08/2005	PAYMENT	RASMUSSEN FAMILY TRUST CHECK BANK: 94-172 NUM: 1044	$-114.11	$0.00
07/15/2005	BILL	RASMUSSEN, BERNARD B ET AL TRS	$114.11	$114.11
02/01/2005	PAYMENT	RAMUSSEN CHECK BANK: 90-7118 NUM: 262	$-53.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
08/04/2004	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1583	$-53.66	$52.00
07/08/2004	BILL	RASMUSSEN, BERNARD B ET AL TRS	$105.66	$105.66
12/17/2003	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1415	$-52.28	$0.00
08/20/2003	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK BANK: 11-7000 NUM: 1115	$-52.29	$52.28
07/18/2003	BILL	RASMUSSEN, BERNARD B ET AL TRS	$104.57	$104.57
12/24/2002	PAYMENT	RASMUSSEN, ELAINE CHECK BANK: 25-80 NUM: 1166	$-50.00	$0.00
08/16/2002	PAYMENT	BERNARD & ELAINE RASMUSSEN CHECK BANK: 25-80 NUM: 1087	$-51.18	$50.00
07/12/2002	BILL	RASMUSSEN, BERNARD B ET AL TRS	$101.18	$101.18
08/15/2001	PAYMENT	RASMUSSEN, BERNARD B & ELAINE CHECK BANK: 25-80 NUM: 853	$-99.45	$0.00
07/12/2001	BILL	RASMUSSEN, BERNARD B ET AL TRS	$99.45	$99.45
08/24/2000	PAYMENT	BERNARD RASMUSSEN CHECK BANK: 25-80 NUM: 591	$-97.45	$0.00
07/17/2000	BILL	RASMUSSEN, BERNARD B ET AL TRS	$97.45	$97.45
08/27/1999	PAYMENT	RASMUSSEN, B. CHECK BANK: 25-80 NUM: 312	$-90.18	$0.00
07/17/1999	BILL	RASMUSSEN, BERNARD B ET AL TRS	$90.18	$90.18
08/19/1998	PAYMENT	RASMUSSEN, BERNARD & ELAINE CHECK	$-91.81	$0.00
07/13/1998	BILL	RASMUSSEN, BERNARD B ET AL TRS	$91.81	$91.81
08/08/1997	PAYMENT	RASMUSSEN, B & E CHECK	$-91.17	$0.00
07/14/1997	BILL	RASMUSSEN, BERNARD B ET AL TRS	$91.17	$91.17
08/29/1996	PAYMENT	RASMUSSEN, ELAINE	$-90.66	$0.00
07/18/1996	BILL	RASMUSSEN, BERNARD B ET AL TRS	$90.66	$90.66