Tax Account 003-061-08

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Owners

RASMUSSEN, DAVID
2815 CUSHMAN ROAD
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-08
Account Type	Real Estate
Location	113 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-08

Account Type

Real Estate

Location

113 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$76.86	$0.00	$76.86	$76.86	$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	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.40	$61.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$68.84	$0.00	$68.84	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$68.84	$0.00	$68.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$68.84	$0.00	$68.84	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$68.84	$0.00	$68.84	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RASMUSSEN, DAVID CHECK 1447	$-76.86	$0.00
07/15/2024	BILL	RASMUSSEN, DAVID	$76.86	$76.86
08/23/2023	PAYMENT	RASMUSSEN TRUST CHECK BANK: 90-2267 NUM: 1408	$-71.70	$0.00
07/11/2023	BILL	RASMUSSEN TRUST, THE	$71.70	$71.70
08/11/2022	PAYMENT	RASMUSSEN, DAVID CHECK BANK: 902267 NUM: 1363	$-66.41	$0.00
07/14/2022	BILL	RASMUSSEN TRUST, THE	$66.41	$66.41
08/11/2021	PAYMENT	THE RASMUSSEN TRUST CHECK BANK: 902267 NUM: 1308	$-61.49	$0.00
07/19/2021	BILL	RASMUSSEN TRUST, THE	$61.49	$61.49
08/18/2020	PAYMENT	THE RASSMUSSEN, TRUST CHECK BANK: 902267 NUM: 1265	$-61.49	$0.00
07/08/2020	BILL	RASMUSSEN TRUST, THE	$61.49	$61.49
08/27/2019	PAYMENT	RASMUSSEN, DAVID CHECK BANK: 902267 NUM: 1229	$-61.89	$0.00
08/27/2019	AMENDMENT	adj pmt jj	$0.40	$61.89
07/14/2019	BILL	RASMUSSEN TRUST, THE	$61.49	$61.49
08/14/2018	PAYMENT	RASMUSSEN LAVERNIA CHECK BANK: 947074 NUM: 102	$-61.49	$0.00
07/11/2018	BILL	RASMUSSEN TRUST, THE	$61.49	$61.49
08/07/2017	PAYMENT	RASMUSSEN LAVERNIA CHECK BANK: 902267 NUM: 1175	$-68.84	$0.00
07/19/2017	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/18/2016	PAYMENT	RASMUSSEN, LAVERNIA C. CHECK BANK: 90-2267 NUM: 1108	$-68.84	$0.00
07/14/2016	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/18/2015	PAYMENT	RASMUSSEN, LAVERNIA CHECK BANK: 90-2267 NUM: 0897	$-68.84	$0.00
07/09/2015	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/12/2014	PAYMENT	RASMUSSEN, LAVERNIA CHECK BANK: 90-2267 NUM: 0768	$-68.84	$0.00
07/09/2014	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/30/2013	PAYMENT	RASMUSSEN, LAVERNIA/ LCT CREDIT: B BANK: 90-2267 NUM: 0758	$-68.84	$0.00
07/11/2013	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/14/2012	PAYMENT	RASMUSSEN,LAVERNIA C. CHECK BANK: 94-77 NUM: 1548	$-68.84	$0.00
07/13/2012	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/30/2011	PAYMENT	RASMUSSEN,LAVERNIA C CHECK BANK: 94-77 NUM: 1521	$-68.84	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-2.75	$68.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$71.59
07/13/2011	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/24/2010	PAYMENT	RASMUSSEN,LAVERNIA/SALLES,LYND CHECK BANK: 94-77 NUM: 1233	$-68.84	$0.00
07/08/2010	BILL	RASMUSSEN TRUST, THE	$68.84	$68.84
08/28/2009	PAYMENT	RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 90-2267 NUM: 280	$-65.86	$0.00
07/13/2009	BILL	RASMUSSEN TRUST, THE	$65.86	$65.86
08/06/2008	PAYMENT	RASMUSSEN, LAVERNIA C/SALLES,L CHECK BANK: 94-77 NUM: 1097	$-60.99	$0.00
07/14/2008	BILL	RASMUSSEN TRUST, THE	$60.99	$60.99
08/31/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$0.00
08/27/2007	PAYMENT	RASMUSSEN, LAVERNIA C CHECK BANK: 90-2267 NUM: 137	$-57.62	$0.03
07/13/2007	BILL	RASMUSSEN TRUST, THE	$57.65	$57.65
08/28/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$0.00
08/04/2006	PAYMENT	RASMUSSEN, LAVERNIA CHECK BANK: 94-77 NUM: 4206	$-56.65	$1.00
07/16/2006	BILL	RASMUSSEN TRUST, THE	$57.65	$57.65
08/17/2005	PAYMENT	RASMUSSEN, LAVERNIA & LYNDA CHECK BANK: 25-80 NUM: 103	$-57.65	$0.00
07/26/2005	BILL	RASMUSSEN TRUST, THE	$57.65	$57.65
07/28/2004	PAYMENT	RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 94-77 NUM: 3954	$-57.65	$0.00
07/13/2004	BILL	RASMUSSEN TRUST, THE	$57.65	$57.65
08/15/2003	PAYMENT	RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 94-77 NUM: 3799	$-57.65	$0.00
07/22/2003	BILL	RASMUSSEN TRUST, THE	$57.65	$57.65
04/09/2003	PAYMENT	RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 94-77 NUM: 3750	$-68.19	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$68.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$66.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.26	$62.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.71	$59.13
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.17	$56.42
07/11/2002	BILL	RASMUSSEN TRUST, THE	$54.25	$54.25
08/29/2001	PAYMENT	RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 25-80 NUM: 2901	$-53.89	$0.00
07/13/2001	BILL	RASMUSSEN TRUST, THE	$53.89	$53.89
04/16/2001	PAYMENT	RASMUSSEN, EARL & LAVERNIA CHECK BANK: 25-80 NUM: 2859	$-67.49	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$67.49
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.76	$65.49
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.22	$61.73
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.68	$58.51
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$55.83
07/10/2000	BILL	RASMUSSEN TRUST, THE	$53.68	$53.68
09/14/1999	PAYMENT	RASMUSSEN-TTEE, EARL A CREDIT: B BANK: 25-80 NUM: 2325	$-55.55	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$55.55
07/17/1999	BILL	RASMUSSEN TRUST, THE	$53.41	$53.41
04/27/1999	PAYMENT	EARL RASMUSSEN CHECK BANK: 25-80 NUM: 2260	$-71.95	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$71.95
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.01	$69.95
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.44	$65.94
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.87	$62.50
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$59.63
07/10/1998	BILL	RASMUSSEN TRUST, THE	$57.34	$57.34
04/16/1998	PAYMENT	RASMUSSEN CHECK BANK: 25-80 NUM: 2102	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	RASMUSSEN TRUST, THE	$44.41	$44.41
11/15/1996	PAYMENT	RASMUSSEN TRUST,	$-1.77	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.08	$1.77
10/07/1996	PAYMENT	EARL RASMUSSEN	$-42.33	$1.69
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	RASMUSSEN TRUST, THE	$42.33	$42.33