Tax Account 1420-32-001-015

Print Page · · Payments Cart · New Search

Owners

RASMUSSEN FAMILY TRUST
1010 NOBLE'S CT
MINDEN, NV 89423

RASMUSSEN, SCOTT A & LISA

Account Summary

Account ID	1420-32-001-015
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-001-015

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.45
Total	$80.45
Paid	$80.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.45

Total

$80.45

Paid

$80.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$80.45	$0.00	$80.45	$80.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.99	$0.00	$75.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$71.85	$0.00	$71.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$68.70	$0.00	$68.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$55.09	$0.00	$55.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$51.94	$0.00	$51.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$48.31	$0.00	$48.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$56.82	$0.00	$56.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$41.09	$0.00	$41.09	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	20.05	20.05	.00	.00
2023-2024	S45	Carson Valley Basin	20.05	20.05	.00	.00
2022-2023	S45	Carson Valley Basin	20.05	20.05	.00	.00
2021-2022	S45	Carson Valley Basin	18.62	18.62	.00	.00
2020-2021	S45	Carson Valley Basin	5.73	5.73	.00	.00
2019-2020	S45	Carson Valley Basin	4.30	4.30	.00	.00
2018-2019	S45	Carson Valley Basin	2.86	2.86	.00	.00
2017-2018	S45	Carson Valley Basin	14.32	14.32	.00	.00
2016-2017	S45	Carson Valley Basin	14.32	14.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	LISA RASMUSSEN GOVACH ACH - 323770823	$-80.45	$0.00
07/15/2024	BILL	RASMUSSEN FAMILY TRUST	$80.45	$80.45
08/17/2023	PAYMENT	RASMUSSEN, LISA & SCOTT CHECK 4327	$-75.99	$0.00
07/14/2023	BILL	RASMUSSEN FAMILY TRUST	$75.99	$75.99
08/14/2022	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK 1023	$-71.85	$0.00
07/19/2022	BILL	RASMUSSEN, SCOTT A & LISA	$71.85	$71.85
08/15/2021	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-68.70	$0.00
07/14/2021	BILL	RASMUSSEN, SCOTT A & LISA	$68.70	$68.70
08/24/2020	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-55.09	$0.00
07/13/2020	BILL	RASMUSSEN, SCOTT A & LISA	$55.09	$55.09
08/09/2019	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-51.94	$0.00
07/15/2019	BILL	RASMUSSEN, SCOTT A & LISA	$51.94	$51.94
08/26/2018	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-48.31	$0.00
07/12/2018	BILL	RASMUSSEN, SCOTT A & LISA	$48.31	$48.31
07/28/2017	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-57.93	$0.00
07/14/2017	BILL	RASMUSSEN, SCOTT A & LISA	$57.93	$57.93
08/05/2016	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-56.82	$0.00
07/12/2016	BILL	RASMUSSEN, SCOTT A & LISA	$56.82	$56.82
08/19/2015	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-42.42	$0.00
07/14/2015	BILL	RASMUSSEN, SCOTT A & LISA	$42.42	$42.42
08/07/2014	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-41.09	$0.00
07/17/2014	BILL	RASMUSSEN, SCOTT A & LISA	$41.09	$41.09
08/01/2013	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-39.89	$0.00
07/16/2013	BILL	RASMUSSEN, SCOTT A & LISA	$39.89	$39.89
08/01/2012	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-39.60	$0.00
07/13/2012	BILL	RASMUSSEN, SCOTT A & LISA	$39.60	$39.60
08/15/2011	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-37.52	$0.00
07/15/2011	BILL	RASMUSSEN, SCOTT A & LISA	$37.52	$37.52
08/03/2010	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-35.50	$0.00
07/14/2010	BILL	RASMUSSEN, SCOTT A & LISA	$35.50	$35.50
07/29/2009	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-33.02	$0.00
07/13/2009	BILL	RASMUSSEN, SCOTT A & LISA	$33.02	$33.02
07/30/2008	PAYMENT	RASMUSSEN, SCOTT A & LISA CHECK	$-30.57	$0.00
07/18/2008	BILL	RASMUSSEN, SCOTT A & LISA	$30.57	$30.57
08/10/2007	PAYMENT	RASMUSSEN, SCOTT A &	$-28.63	$0.00
07/01/2007	BILL	RASMUSSEN, SCOTT A & LISA	$28.63	$28.63
08/01/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-27.24	$0.00
07/01/2006	BILL	RASMUSSEN, SCOTT A & LISA	$27.24	$27.24
03/06/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-266.26	$0.00
01/10/2006	PAYMENT	RASMUSSEN, SCOTT A &	$-266.23	$266.26
09/26/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-266.23	$532.49
08/16/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-266.23	$798.72
07/01/2005	BILL	RASMUSSEN, SCOTT A & LISA	$1,064.95	$1,064.95
03/04/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-248.13	$0.00
01/06/2005	PAYMENT	RASMUSSEN, SCOTT A &	$-248.13	$248.13
10/06/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-248.13	$496.26
08/18/2004	PAYMENT	\	$-248.13	$744.39
07/01/2004	BILL	RASMUSSEN, SCOTT A & LISA	$992.52	$992.52
03/01/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-249.35	$0.00
01/08/2004	PAYMENT	RASMUSSEN, SCOTT A &	$-249.34	$249.35
10/08/2003	PAYMENT	RASMUSSEN, SCOTT A &	$-249.34	$498.69
08/20/2003	PAYMENT	RASMUSSEN, SCOTT A &	$-249.34	$748.03
07/01/2003	BILL	RASMUSSEN, SCOTT A & LISA	$997.37	$997.37
08/20/2002	PAYMENT	RASMUSSEN, SCOTT A &	$-998.97	$0.00
07/01/2002	BILL	RASMUSSEN, SCOTT A & LISA	$998.97	$998.97
08/14/2001	PAYMENT	RASMUSSEN, SCOTT & L	$-998.80	$0.00
07/01/2001	BILL	RASMUSSEN, SCOTT & LISA	$998.80	$998.80
08/14/2000	PAYMENT	RASMUSSEN, SCOTT & L	$-989.05	$0.00
07/01/2000	BILL	RASMUSSEN, SCOTT & LISA	$989.05	$989.05
08/05/1999	PAYMENT	RASMUSSEN, SCOTT & L	$-756.26	$0.00
07/01/1999	BILL	RASMUSSEN, SCOTT & LISA	$756.26	$756.26
08/07/1998	PAYMENT	RASMUSSEN, SCOTT & L	$-767.42	$0.00
07/01/1998	BILL	RASMUSSEN, SCOTT & LISA	$767.42	$767.42
07/28/1997	PAYMENT	RASMUSSEN, SCOTT & L	$-772.21	$0.00
07/01/1997	BILL	RASMUSSEN, SCOTT & LISA	$772.21	$772.21
08/16/1996	PAYMENT	RASMUSSEN, SCOTT & L	$-788.80	$0.00
07/01/1996	BILL	RASMUSSEN, SCOTT & LISA	$788.80	$788.80
07/24/1995	PAYMENT		$-740.48	$0.00
07/01/1995	BILL	RASMUSSEN, SCOTT & LISA	$740.48	$740.48
02/06/1995	PAYMENT		$-162.24	$0.00
12/30/1994	PAYMENT		$-162.22	$162.24
10/05/1994	PAYMENT		$-162.22	$324.46
08/15/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	BISSONNETTE, OMER & D M TRUSTE	$648.90	$648.90
03/02/1994	PAYMENT		$-160.80	$0.00
01/07/1994	PAYMENT		$-327.97	$160.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.43	$488.77
08/11/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	BISSONNETTE, OMER & D M TRUSTE	$643.11	$643.11
02/25/1993	PAYMENT		$-160.79	$0.00
01/05/1993	PAYMENT		$-160.77	$160.79
10/06/1992	PAYMENT		$-160.77	$321.56
08/10/1992	PAYMENT		$-160.77	$482.33
07/01/1992	BILL	BISSONNETTE, OMER & D M TRUSTE	$643.10	$643.10
01/07/1992	PAYMENT		$-229.64	$0.00
08/05/1991	PAYMENT		$-229.62	$229.64
07/01/1991	BILL	BISSONNETTE, OMER & D M TRUSTE	$459.26	$459.26
01/29/1991	PAYMENT		$-232.70	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/01/1990	PAYMENT		$-114.07	$228.14
08/01/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	BISSONNETTE, OMER & D M TRUSTE	$456.28	$456.28
03/01/1990	PAYMENT		$-111.34	$0.00
12/19/1989	PAYMENT		$-111.34	$111.34
09/26/1989	PAYMENT		$-111.34	$222.68
08/21/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	BISSONETTE, OMER A & DOROTHY M	$445.36	$445.36
12/22/1988	PAYMENT		$-213.14	$0.00
11/08/1988	PAYMENT		$-228.06	$213.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.66	$441.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.26	$430.54
07/01/1988	BILL	JOHNSON, MARTIN W & SUSAN D	$426.28	$426.28
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