Tax Account 1420-32-001-014

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Owners

RASMUSSEN FAMILY TRUST
1010 NOBLES CT
MINDEN, NV 89423

RASMUSSEN, SCOTT A & LISA

Account Summary

Account ID	1420-32-001-014
Account Type	Real Estate
Location	1010 NOBLES CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-001-014

Account Type

Real Estate

Location

1010 NOBLES CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,512.78
Total	$4,512.78
Paid	$4,512.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	29% High 8.0%, 71% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,512.78

Total

$4,512.78

Paid

$4,512.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

29% High 8.0%, 71% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,128.42	$0.00	$1,128.42	$1,128.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.12	$0.00	$1,128.12	$1,128.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,128.12	$0.00	$1,128.12	$1,128.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,128.12	$0.00	$1,128.12	$1,128.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,314.33	$0.00	$4,314.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,128.57	$0.00	$4,128.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,992.82	$0.00	$3,992.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,876.51	$0.00	$3,876.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,899.48	$0.00	$2,899.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,812.30	$0.00	$2,812.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,770.80	$0.00	$2,770.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,700.57	$0.00	$2,700.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,695.19	$0.00	$2,695.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,616.70	$0.00	$2,616.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LISA RASMUSSEN GOVACH ACH - 323770558	$-4,512.78	$0.00
07/15/2024	BILL	RASMUSSEN FAMILY TRUST	$4,512.78	$4,512.78
08/17/2023	PAYMENT	RASMUSSEN, SCOTT & LISA CHECK 4325	$-4,314.33	$0.00
07/14/2023	BILL	RASMUSSEN FAMILY TRUST	$4,314.33	$4,314.33
08/14/2022	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK 1019	$-4,128.57	$0.00
07/19/2022	BILL	RASMUSSEN, SCOTT A & LISA	$4,128.57	$4,128.57
08/15/2021	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-3,992.82	$0.00
07/14/2021	BILL	RASMUSSEN, SCOTT A & LISA	$3,992.82	$3,992.82
08/24/2020	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-3,876.51	$0.00
07/13/2020	BILL	RASMUSSEN, SCOTT A & LISA	$3,876.51	$3,876.51
08/09/2019	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,899.48	$0.00
07/15/2019	BILL	RASMUSSEN, SCOTT A & LISA	$2,899.48	$2,899.48
08/26/2018	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,812.30	$0.00
07/12/2018	BILL	RASMUSSEN, SCOTT A & LISA	$2,812.30	$2,812.30
07/28/2017	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,770.80	$0.00
07/14/2017	BILL	RASMUSSEN, SCOTT A & LISA	$2,770.80	$2,770.80
08/05/2016	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,700.57	$0.00
07/12/2016	BILL	RASMUSSEN, SCOTT A & LISA	$2,700.57	$2,700.57
08/19/2015	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,695.19	$0.00
07/14/2015	BILL	RASMUSSEN, SCOTT A & LISA	$2,695.19	$2,695.19
08/07/2014	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,616.70	$0.00
07/17/2014	BILL	RASMUSSEN, SCOTT A & LISA	$2,616.70	$2,616.70
02/04/2014	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-635.12	$0.00
01/09/2014	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-635.12	$635.12
08/01/2013	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-1,270.25	$1,270.24
07/16/2013	BILL	RASMUSSEN, SCOTT A & LISA	$2,540.49	$2,540.49
12/24/2012	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-1,258.68	$0.00
08/02/2012	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-1,258.71	$1,258.68
07/13/2012	BILL	RASMUSSEN, SCOTT A & LISA	$2,517.39	$2,517.39
09/09/2011	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-1,984.17	$0.00
08/15/2011	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-661.39	$1,984.17
07/15/2011	BILL	RASMUSSEN, SCOTT A & LISA	$2,645.56	$2,645.56
08/03/2010	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-2,633.23	$0.00
07/14/2010	BILL	RASMUSSEN, SCOTT A & LISA	$2,633.23	$2,633.23
10/12/2009	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-1,273.30	$0.00
09/17/2009	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-636.65	$1,273.30
07/29/2009	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-636.68	$1,909.95
07/13/2009	BILL	RASMUSSEN, SCOTT A & LISA	$2,546.63	$2,546.63
01/02/2009	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-615.72	$0.00
10/13/2008	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-1,231.44	$615.72
07/30/2008	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-615.73	$1,847.16
07/18/2008	BILL	RASMUSSEN, SCOTT A & LISA	$2,462.89	$2,462.89
03/13/2008	PAYMENT	RASMUSSEN, SCOTT A &	$-595.45	$0.00
01/11/2008	PAYMENT	RASMUSSEN, SCOTT A &	$-595.42	$595.45
10/03/2007	PAYMENT	RASMUSSEN, SCOTT A &	$-595.42	$1,190.87
08/10/2007	PAYMENT	RASMUSSEN, SCOTT A &	$-595.42	$1,786.29
07/01/2007	BILL	RASMUSSEN, SCOTT A & LISA	$2,381.71	$2,381.71
03/12/2007	PAYMENT	RASMUSSEN, SCOTT A &	$-578.15	$0.00
01/08/2007	PAYMENT	RASMUSSEN, SCOTT A &	$-578.12	$578.15
10/04/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-578.12	$1,156.27
08/01/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-578.12	$1,734.39
07/01/2006	BILL	RASMUSSEN, SCOTT A & LISA	$2,312.51	$2,312.51
03/06/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-561.29	$0.00
01/10/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-561.29	$561.29
09/26/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-561.29	$1,122.58
08/16/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-561.29	$1,683.87
07/01/2005	BILL	RASMUSSEN, SCOTT A & LISA	$2,245.16	$2,245.16
03/04/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-544.96	$0.00
01/06/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-544.95	$544.96
10/06/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-544.95	$1,089.91
08/18/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-544.95	$1,634.86
07/01/2004	BILL	RASMUSSEN, SCOTT A & LISA	$2,179.81	$2,179.81
03/01/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-544.78	$0.00
01/07/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-544.77	$544.78
10/08/2003	PAYMENT	RASMUSSEN, SCOTT A &	$-544.77	$1,089.55
08/20/2003	PAYMENT	RASMUSSEN, SCOTT A &	$-544.77	$1,634.32
07/01/2003	BILL	RASMUSSEN, SCOTT A & LISA	$2,179.09	$2,179.09
08/20/2002	PAYMENT	RASMUSSEN, SCOTT A &	$-2,212.74	$0.00
07/01/2002	BILL	RASMUSSEN, SCOTT A & LISA	$2,212.74	$2,212.74
08/14/2001	PAYMENT	RASMUSSEN, SCOTT & L	$-2,195.00	$0.00
07/01/2001	BILL	RASMUSSEN, SCOTT & LISA	$2,195.00	$2,195.00
08/14/2000	PAYMENT	RASMUSSEN, SCOTT & L	$-2,173.60	$0.00
07/01/2000	BILL	RASMUSSEN, SCOTT & LISA	$2,173.60	$2,173.60
08/05/1999	PAYMENT	RASMUSSEN, SCOTT & L	$-1,916.64	$0.00
07/01/1999	BILL	RASMUSSEN, SCOTT & LISA	$1,916.64	$1,916.64
08/07/1998	PAYMENT	RASMUSSEN, SCOTT & L	$-1,927.58	$0.00
07/01/1998	BILL	RASMUSSEN, SCOTT & LISA	$1,927.58	$1,927.58
07/28/1997	PAYMENT	RASMUSSEN, SCOTT & L	$-1,922.39	$0.00
07/01/1997	BILL	RASMUSSEN, SCOTT & LISA	$1,922.39	$1,922.39
08/16/1996	PAYMENT	RASMUSSEN, SCOTT & L	$-1,812.20	$0.00
07/01/1996	BILL	RASMUSSEN, SCOTT & LISA	$1,812.20	$1,812.20
08/17/1995	PAYMENT		$-1,679.25	$0.00
07/01/1995	BILL	RASMUSSEN, SCOTT & LISA	$1,679.25	$1,679.25
11/03/1994	PAYMENT		$-785.48	$0.00
10/05/1994	PAYMENT		$-392.74	$785.48
08/15/1994	PAYMENT		$-392.74	$1,178.22
07/01/1994	BILL	BISSONNETTE, OMER & D M TRUSTE	$1,570.96	$1,570.96
03/02/1994	PAYMENT		$-386.77	$0.00
01/07/1994	PAYMENT		$-788.97	$386.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.47	$1,175.74
08/11/1993	PAYMENT		$-386.75	$1,160.27
07/01/1993	BILL	BISSONNETTE, OMER & D M TRUSTE	$1,547.02	$1,547.02
02/25/1993	PAYMENT		$-386.77	$0.00
01/05/1993	PAYMENT		$-386.75	$386.77
10/06/1992	PAYMENT		$-386.75	$773.52
08/10/1992	PAYMENT		$-386.75	$1,160.27
07/01/1992	BILL	BISSONNETTE, OMER & D M TRUSTE	$1,547.02	$1,547.02
01/07/1992	PAYMENT		$-640.95	$0.00
08/05/1991	PAYMENT		$-640.94	$640.95
07/01/1991	BILL	BISSONNETTE, OMER A & D M TRUS	$1,281.89	$1,281.89
01/29/1991	PAYMENT		$-643.42	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.62	$643.42
10/01/1990	PAYMENT		$-315.39	$630.80
08/01/1990	PAYMENT		$-315.39	$946.19
07/01/1990	BILL	BISSONNETTE, OMER A & D M TRUS	$1,261.58	$1,261.58
03/01/1990	PAYMENT		$-223.32	$0.00
12/19/1989	PAYMENT		$-223.29	$223.32
09/26/1989	PAYMENT		$-223.29	$446.61
08/21/1989	PAYMENT		$-223.29	$669.90
07/01/1989	BILL	BISSONNETTE, OMER A & DOROTHY	$893.19	$893.19
12/22/1988	PAYMENT		$-788.53	$0.00
09/21/1988	PAYMENT		$-394.25	$788.53
07/28/1988	PAYMENT		$-394.25	$1,182.78
07/01/1988	BILL	BISSONNETTE, OMER A & DOROTHY	$1,577.03	$1,577.03
03/09/1988	PAYMENT		$-77.84	$0.00
01/05/1988	PAYMENT		$-77.81	$77.84
10/06/1987	PAYMENT		$-77.81	$155.65
09/08/1987	PAYMENT		$-80.92	$233.46
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.11	$314.38
07/01/1987	BILL	JOHNSON, MARTIN W & SUSAN D	$311.27	$311.27
03/03/1987	PAYMENT		$-63.51	$0.00
01/12/1987	PAYMENT		$-63.49	$63.51
10/07/1986	PAYMENT		$-63.49	$127.00
07/21/1986	PAYMENT		$-63.49	$190.49
07/01/1986	BILL	JOHNSON,MARTIN W & SUSAN D	$253.98	$253.98