Tax Account 1321-29-002-034

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Owners

EUBANK & RASMUSSEN REVOCABLE LIVING TRUST 2024
2299 SHOOTIN IRON CT
GARDNERVILLE, NV 89410

EUBANK, ROBERT DWYANE & RASMUSSEN, LYNN TRACY TTEE

Account Summary

Account ID	1321-29-002-034
Account Type	Real Estate
Location	2297 SHOOTIN IRON CT GEN CO/CWS/MOSQ
Balance	$3,483.10
Currently Due	$1,741.55

Account ID

1321-29-002-034

Account Type

Real Estate

Location

2297 SHOOTIN IRON CT
GEN CO/CWS/MOSQ

Balance

$3,483.10

Currently Due

$1,741.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,966.53
Total	$6,966.53
Paid	$3,483.43
Balance	$3,483.10
Due	$1,741.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$6,966.53

Total

$6,966.53

Paid

$3,483.43

Balance

$3,483.10

Due

$1,741.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,741.88	$0.00	$0.00	$1,741.88	$1,741.88	$0.00
2	10/06/2025	10/17/2025	Paid	$1,741.55	$0.00	$0.00	$1,741.55	$1,741.55	$0.00
3	01/05/2026	01/16/2026	Due	$1,741.55	$0.00	$0.00	$1,741.55	$0.00	$1,741.55
4	03/02/2026	03/13/2026	Due	$1,741.55	$0.00	$0.00	$1,741.55	$0.00	$3,483.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,764.01	$0.00	$0.00	$6,764.01	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,554.81	$0.00	$0.00	$6,554.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,363.90	$0.00	$0.00	$6,363.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,318.69	$0.00	$0.00	$4,318.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,729.26	$218.34	$0.00	$2,947.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,698.34	$600.93	$0.00	$2,299.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$0.00	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	12.58	6.30	6.28	3.14
2024-2025	S45	Carson Valley Basin	12.58	12.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	RASMUSSEN, LYNN CHECK 2378	$-1,741.55	$3,483.10
08/14/2025	PAYMENT	EUBANK & RASMUSSEN REVOCABLE LIVING TRUST 2024 CHECK 2376	$-1,741.88	$5,224.65
07/16/2025	BILL	EUBANK & RASMUSSEN REVOCABLE LIVING TRUST 2024	$6,966.53	$6,966.53
03/03/2025	PAYMENT	EUBANK & RASMUSSEN REVOCABLE LIVING TRUST 2024 CHECK 2372	$-1,690.93	$0.00
01/03/2025	PAYMENT	RASMUSSEN, L CHECK 2370	$-1,690.93	$1,690.93
10/07/2024	PAYMENT	RASMUSSEN, LYNN T CHECK 2367	$-1,690.93	$3,381.86
08/12/2024	PAYMENT	RASMUSSEN, L CHECK 2366	$-1,691.22	$5,072.79
07/15/2024	BILL	EUBANK, ROBERT & RASMUSSEN, L	$6,764.01	$6,764.01
03/08/2024	PAYMENT	RASMUSSEN, L CHECK 2360	$-1,638.64	$0.00
01/09/2024	PAYMENT	RASMUSSEN, LYNN T CHECK 2359	$-1,638.64	$1,638.64
10/09/2023	PAYMENT	RASMUSSEN, LYNN T CHECK 2355	$-1,638.64	$3,277.28
08/11/2023	PAYMENT	RASMUSSEN, LYNN CHECK 2354	$-1,638.89	$4,915.92
07/14/2023	BILL	EUBANK, ROBERT & RASMUSSEN, L	$6,554.81	$6,554.81
03/07/2023	PAYMENT	RASMUSSEN, L CHECK 2348	$-1,590.97	$0.00
01/15/2023	PAYMENT	RASMUSSEN, LYNN T CHECK 2340	$-1,590.97	$1,590.97
10/12/2022	PAYMENT	RASMUSSEN, LYNN CHECK 2328	$-1,590.97	$3,181.94
08/18/2022	PAYMENT	LYNN RASMUSSEN CHECK 2326	$-1,590.99	$4,772.91
07/19/2022	BILL	EUBANK, ROBERT & RASMUSSEN, L	$6,363.90	$6,363.90
01/03/2022	PAYMENT	RASMUSSEN, LYNN CHECK	$-2,159.34	$0.00
10/08/2021	PAYMENT	RASMUSSEN, LYNN CHECK	$-1,079.67	$2,159.34
08/21/2021	PAYMENT	RASMUSSEN, LYNN CHECK	$-1,079.68	$3,239.01
07/14/2021	BILL	EUBANK, ROBERT & RASMUSSEN, L	$4,318.69	$4,318.69
03/11/2021	PAYMENT	RASMUSSEN, LYNN CHECK	$-5,246.87	$0.00
02/27/2021	INTEREST	Monthly Interest	$14.15	$5,246.87
02/01/2021	INTEREST	Monthly Interest	$14.15	$5,232.72
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$122.82	$5,218.57
01/02/2021	INTEREST	Monthly Interest	$14.15	$5,095.75
12/01/2020	INTEREST	Monthly Interest	$14.15	$5,081.60
11/02/2020	INTEREST	Monthly Interest	$14.15	$5,067.45
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.23	$5,053.30
10/01/2020	INTEREST	Monthly Interest	$14.15	$4,985.07
08/31/2020	INTEREST	Monthly Interest	$14.15	$4,970.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.29	$4,956.77
07/31/2020	INTEREST	Monthly Interest	$14.15	$4,929.48
07/13/2020	BILL	EUBANK, ROBERT & RASMUSSEN, L	$2,729.26	$4,915.33
07/01/2020	INTEREST	Monthly Interest	$14.15	$2,186.07
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,171.92
06/02/2020	INTEREST	Monthly Interest	$169.83	$2,131.92
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,962.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$118.88	$1,953.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$76.43	$1,834.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.46	$1,757.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.98	$1,715.32
07/15/2019	BILL	EUBANK, ROBERT & RASMUSSEN, L	$1,698.34	$1,698.34
08/31/2018	PAYMENT	EUBANK, ROBERT & RASMUSSEN, L CHECK	$-1,076.02	$0.00
07/12/2018	BILL	EUBANK, ROBERT & RASMUSSEN, L	$1,076.02	$1,076.02
08/23/2017	PAYMENT	WESTERN TITLE CHECK	$-1,032.64	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,032.64	$1,032.64
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$251.62
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$503.24
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$754.86
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,006.48	$1,006.48
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$131.83
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-131.83	$263.66
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.85	$395.49
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$527.34	$527.34
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-185.31	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$185.31
10/15/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$370.62
08/17/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.32	$555.93
07/14/2010	BILL	LYNN, GREGORY C & SUZANNE	$741.25	$741.25
02/25/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$418.04
10/05/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$836.08
08/18/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.07	$1,254.12
07/13/2009	BILL	LYNN, GREGORY C & SUZANNE	$1,672.19	$1,672.19
03/02/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-490.82	$490.82
10/10/2008	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$981.64
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-490.83	$1,472.46
07/18/2008	BILL	LYNN, GREGORY C & SUZANNE	$1,963.29	$1,963.29