Tax Account 1320-02-001-030

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Owners

RASMUSSON, CHRISTOPHER & TARA
2577 HENNING LN
MINDEN, NV 89423

RASMUSSON, CHRISTOPHER

RASMUSSON, TARA

Account Summary

Account ID	1320-02-001-030
Account Type	Real Estate
Location	2577 HENNING LN GEN CO/CWS/MOSQ
Balance	$1,978.53
Currently Due	$659.51

Account ID

1320-02-001-030

Account Type

Real Estate

Location

2577 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,978.53

Currently Due

$659.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.25
Total	$2,638.25
Paid	$659.72
Balance	$1,978.53
Due	$659.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,638.25

Total

$2,638.25

Paid

$659.72

Balance

$1,978.53

Due

$659.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$659.72	$0.00	$659.72	$659.72	$0.00
2	10/07/2024	10/17/2024	Due	$659.51	$0.00	$659.51	$0.00	$659.51
3	01/06/2025	01/16/2025	Due	$659.51	$0.00	$659.51	$0.00	$1,319.02
4	03/03/2025	03/13/2025	Due	$659.51	$0.00	$659.51	$0.00	$1,978.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.43	$0.00	$2,561.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,486.82	$0.00	$2,486.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,414.40	$0.00	$2,414.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,344.07	$0.00	$2,344.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,275.80	$0.00	$2,275.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,209.51	$0.00	$2,209.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,145.17	$0.00	$2,145.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,090.82	$0.00	$2,090.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,086.64	$0.00	$2,086.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,025.87	$0.00	$2,025.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.72	$1,978.53
07/15/2024	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,638.25	$2,638.25
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.30	$640.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.30	$1,280.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.53	$1,920.90
07/14/2023	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,561.43	$2,561.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.70	$621.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.70	$1,243.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-621.72	$1,865.10
07/19/2022	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,486.82	$2,486.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$603.60
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$1,207.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$1,810.80
07/14/2021	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,414.40	$2,414.40
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.01	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.01	$586.01
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.01	$1,172.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.04	$1,758.03
07/13/2020	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,344.07	$2,344.07
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.95	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.95	$568.95
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.95	$1,137.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.95	$1,706.85
07/15/2019	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,275.80	$2,275.80
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.37	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.37	$552.37
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.37	$1,104.74
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.40	$1,657.11
07/12/2018	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,209.51	$2,209.51
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.29	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.29	$536.29
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.29	$1,072.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.30	$1,608.87
07/14/2017	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,145.17	$2,145.17
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.70	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.70	$522.70
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.70	$1,045.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.72	$1,568.10
07/12/2016	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,090.82	$2,090.82
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.66	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.66	$521.66
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.66	$1,043.32
07/30/2015	PAYMENT	11 CHECK	$-521.66	$1,564.98
07/14/2015	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,086.64	$2,086.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.46	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.46	$506.46
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.46	$1,012.92
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.49	$1,519.38
07/17/2014	BILL	RASMUSSON, CHRISTOPHER & TARA	$2,025.87	$2,025.87
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.70	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.70	$491.70
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.70	$983.40
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-491.70	$1,475.10
07/16/2013	BILL	RASMUSSON, CHRISTOPHER & TARA	$1,966.80	$1,966.80
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.39	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.39	$477.39
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.39	$954.78
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-477.41	$1,432.17
07/13/2012	BILL	RASMUSSON, CHRISTOPHER & TARA	$1,909.58	$1,909.58
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.48	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.48	$463.48
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.48	$926.96
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-463.51	$1,390.44
07/15/2011	BILL	RASMUSSON, CHRISTOPHER & TARA	$1,853.95	$1,853.95
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.98	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.98	$449.98
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-449.98	$899.96
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.00	$1,349.94
07/14/2010	BILL	RASMUSSON, CHRISTOPHER & TARA	$1,799.94	$1,799.94
02/22/2010	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-436.88	$0.00
12/21/2009	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-436.88	$436.88
09/22/2009	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-436.88	$873.76
08/13/2009	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-436.88	$1,310.64
07/13/2009	BILL	CHAVES, BOB TRUSTEE	$1,747.52	$1,747.52
03/06/2009	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-424.15	$0.00
01/06/2009	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-424.15	$424.15
10/10/2008	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-424.15	$848.30
08/19/2008	PAYMENT	CHAVES, BOB TRUSTEE CHECK	$-424.16	$1,272.45
07/18/2008	BILL	CHAVES, BOB TRUSTEE	$1,696.61	$1,696.61
03/03/2008	PAYMENT	CHAVES, BOB TRUSTEE	$-411.77	$0.00
01/03/2008	PAYMENT	CHAVES, BOB TRUSTEE	$-411.76	$411.77
10/05/2007	PAYMENT	CHAVES, BOB TRUSTEE	$-411.76	$823.53
08/22/2007	PAYMENT	CHAVES, BOB TRUSTEE	$-411.76	$1,235.29
07/01/2007	BILL	CHAVES, BOB TRUSTEE	$1,647.05	$1,647.05
02/23/2007	PAYMENT	CHAVES, BOB TRUSTEE	$-399.81	$0.00
12/14/2006	PAYMENT	CHAVES, BOB TRUSTEE	$-399.80	$399.81
10/04/2006	PAYMENT	CHAVES, BOB TRUSTEE	$-399.80	$799.61
08/16/2006	PAYMENT	CHAVES, BOB TRUSTEE	$-399.80	$1,199.41
07/01/2006	BILL	CHAVES, BOB TRUSTEE	$1,599.21	$1,599.21
02/16/2006	PAYMENT	CHAVES, BOB TRUSTEE	$-388.18	$0.00
01/05/2006	PAYMENT	CHAVES, BOB TRUSTEE	$-388.15	$388.18
10/03/2005	PAYMENT	CHAVES, BOB TRUSTEE	$-388.15	$776.33
08/17/2005	PAYMENT	CHAVES, BOB TRUSTEE	$-388.15	$1,164.48
07/01/2005	BILL	CHAVES, BOB TRUSTEE	$1,552.63	$1,552.63
02/24/2005	PAYMENT	CHAVES, BOB TRUSTEE	$-392.09	$0.00
01/11/2005	PAYMENT	CHAVES, BOB TRUSTEE	$-392.06	$392.09
08/16/2004	PAYMENT	CHAVES, BOB TRUSTEE	$-784.12	$784.15
07/01/2004	BILL	CHAVES, BOB TRUSTEE	$1,568.27	$1,568.27
02/23/2004	PAYMENT	CHAVES, BOB TRUSTEE	$-391.28	$0.00
01/06/2004	PAYMENT	CHAVES, BOB TRUSTEE	$-391.28	$391.28
10/07/2003	PAYMENT	CHAVES, BOB TRUSTEE	$-391.28	$782.56
08/11/2003	PAYMENT	CHAVES, BOB TRUSTEE	$-391.28	$1,173.84
07/01/2003	BILL	CHAVES, BOB TRUSTEE	$1,565.12	$1,565.12
01/03/2003	PAYMENT	CHAVES, BOB TRUSTEE	$-769.37	$0.00
10/08/2002	PAYMENT	CHAVES, BOB TRUSTEE	$-384.67	$769.37
08/08/2002	PAYMENT	CHAVES, BOB TRUSTEE	$-384.67	$1,154.04
07/01/2002	BILL	CHAVES, BOB TRUSTEE	$1,538.71	$1,538.71
01/02/2002	PAYMENT	CHAVES, ROBERT L	$-687.51	$0.00
08/22/2001	PAYMENT	CHAVES, ROBERT L	$-687.48	$687.51
07/01/2001	BILL	CHAVES, ROBERT L	$1,374.99	$1,374.99
11/14/2000	PAYMENT	CHAVES, ROBERT L	$-680.80	$0.00
10/02/2000	PAYMENT	CHAVES, ROBERT L	$-340.39	$680.80
08/22/2000	PAYMENT	CHAVES, ROBERT L	$-340.39	$1,021.19
07/01/2000	BILL	CHAVES, ROBERT L	$1,361.58	$1,361.58
01/03/2000	PAYMENT	CHAVES, ROBERT L	$-677.42	$0.00
08/12/1999	PAYMENT	CHAVES, ROBERT L	$-677.40	$677.42
07/01/1999	BILL	CHAVES, ROBERT L	$1,354.82	$1,354.82
11/12/1998	PAYMENT	CHAVES, ROBERT L	$-679.52	$0.00
10/06/1998	PAYMENT	CHAVES, ROBERT L	$-339.76	$679.52
08/07/1998	PAYMENT	CHAVES, ROBERT L	$-339.76	$1,019.28
07/01/1998	BILL	CHAVES, ROBERT L	$1,359.04	$1,359.04
12/30/1997	PAYMENT	CHAVES, ROBERT L & G	$-675.95	$0.00
08/07/1997	PAYMENT	CHAVES, ROBERT L & G	$-675.94	$675.95
07/01/1997	BILL	CHAVES, ROBERT L & GERTRUDE L	$1,351.89	$1,351.89
12/20/1996	PAYMENT	CHAVES, ROBERT L & G	$-636.11	$0.00
08/07/1996	PAYMENT	CHAVES, ROBERT L & G	$-636.08	$636.11
07/01/1996	BILL	CHAVES, ROBERT L & GERTRUDE L	$1,272.19	$1,272.19
02/09/1996	PAYMENT		$-668.16	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.10	$668.16
08/07/1995	PAYMENT		$-655.06	$655.06
07/01/1995	BILL	CHAVES, ROBERT L & GERTRUDE L	$1,310.12	$1,310.12
12/06/1994	PAYMENT		$-633.93	$0.00
08/09/1994	PAYMENT		$-633.92	$633.93
07/01/1994	BILL	CHAVES, ROBERT L & GERTRUDE L	$1,267.85	$1,267.85
12/29/1993	PAYMENT		$-529.82	$0.00
08/09/1993	PAYMENT		$-529.80	$529.82
07/01/1993	BILL	CHAVES, ROBERT L & GERTRUDE L	$1,059.62	$1,059.62
02/03/1993	PAYMENT		$-264.92	$0.00
12/08/1992	PAYMENT		$-264.90	$264.92
09/15/1992	PAYMENT		$-264.90	$529.82
08/14/1992	PAYMENT		$-264.90	$794.72
07/01/1992	BILL	SCHWARTZ, JAMES W & BETTY	$1,059.62	$1,059.62
02/12/1992	PAYMENT		$-179.99	$0.00
01/13/1992	PAYMENT		$-179.98	$179.99
10/10/1991	PAYMENT		$-179.98	$359.97
08/21/1991	PAYMENT		$-179.98	$539.95
07/01/1991	BILL	SCHWARTZ, JAMES W & BETTY	$719.93	$719.93
09/17/1990	PAYMENT		$-215.90	$0.00
09/17/1990	INTEREST	Interest to date	$7.63	$215.90
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.29	$208.27
07/01/1990	BILL	ROEDIGER, PATRICK M & JUDY A	$129.30	$206.98
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.16	$77.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.26	$64.52
11/27/1989	PAYMENT		$-32.88	$63.26
09/21/1989	PAYMENT		$-31.62	$96.14
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.26	$127.76
07/01/1989	BILL	REDMOND, THOMAS & M L	$126.50	$126.50
02/23/1989	PAYMENT		$-30.29	$0.00
12/02/1988	PAYMENT		$-30.27	$30.29
10/04/1988	PAYMENT		$-30.27	$60.56
07/29/1988	PAYMENT		$-30.27	$90.83
07/01/1988	BILL	REDMOND, THOMAS & M L	$121.10	$121.10