Tax Account 003-061-10
Owners
RASMUSSEN NEW GEN TRUST
2815 CUSHMAN RD
FALLON, NV 89406
RASMUSSEN, DAVID EARL
RASSMUSSEN, CYNTHIA ANN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 003-061-10 |
|---|---|
| Account Type | Real Estate |
| Location | 2 CLAGHORN COURT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $0.00 | $0.00 | $66.41 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $0.00 | $0.00 | $61.49 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | RASMUSSEN NEW GEN TRUST CHECK 1537 | $-76.86 | $0.00 |
| 07/13/2026 | BILL | RASMUSSEN, DAVID | $76.86 | $76.86 |
| 08/14/2025 | PAYMENT | RASMUSSEN, DAVID CHECK 1488 | $-76.86 | $0.00 |
| 07/17/2025 | BILL | RASMUSSEN, DAVID | $76.86 | $76.86 |
| 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 | $-61.49 | $0.00 |
| 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 | $-79.20 | $0.00 |
| 07/19/2017 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/18/2016 | PAYMENT | RASMUSSEN, LAVERNIA C. CHECK BANK: 90-2267 NUM: 1108 | $-79.20 | $0.00 |
| 07/14/2016 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/18/2015 | PAYMENT | RASMUSSEN, LAVERNIA CHECK BANK: 90-2267 NUM: 0897 | $-79.20 | $0.00 |
| 07/09/2015 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/12/2014 | PAYMENT | RASMUSSEN, LAVERNIA CHECK BANK: 90-2267 NUM: 0768 | $-79.20 | $0.00 |
| 07/09/2014 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/30/2013 | PAYMENT | RASMUSSEN, LAVERNIA/ LCT CHECK BANK: 90-2267 NUM: 0758 | $-79.20 | $0.00 |
| 07/11/2013 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/14/2012 | PAYMENT | RASMUSSEN,LAVERNIA C. CHECK BANK: 94-77 NUM: 1548 | $-79.20 | $0.00 |
| 07/13/2012 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/30/2011 | PAYMENT | RASMUSSEN,LAVERNIA C CHECK BANK: 94-77 NUM: 1521 | $-79.20 | $0.00 |
| 08/30/2011 | AMENDMENT | honored postmark gp | $-3.17 | $79.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.17 | $82.37 |
| 07/13/2011 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/24/2010 | PAYMENT | RASMUSSEN,LAVERNIA/SALLES,LYND CHECK BANK: 94-77 NUM: 1233 | $-79.20 | $0.00 |
| 07/08/2010 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/28/2009 | PAYMENT | RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 90-2267 NUM: 280 | $-79.20 | $0.00 |
| 07/13/2009 | BILL | RASMUSSEN TRUST, THE | $79.20 | $79.20 |
| 08/06/2008 | PAYMENT | RASMUSSEN, LAVERNIA C/SALLES,L CHECK BANK: 94-77 NUM: 1097 | $-74.55 | $0.00 |
| 07/14/2008 | BILL | RASMUSSEN TRUST, THE | $74.55 | $74.55 |
| 08/27/2007 | PAYMENT | RASMUSSEN, LAVERNIA C CHECK BANK: 90-2267 NUM: 137 | $-70.46 | $0.00 |
| 07/13/2007 | BILL | RASMUSSEN TRUST, THE | $70.46 | $70.46 |
| 08/04/2006 | PAYMENT | RASMUSSEN, LAVERNIA CHECK BANK: 94-77 NUM: 4206 | $-70.46 | $0.00 |
| 07/16/2006 | BILL | RASMUSSEN TRUST, THE | $70.46 | $70.46 |
| 08/17/2005 | PAYMENT | RASMUSSEN, LAVERNIA & LYNDA CHECK BANK: 25-80 NUM: 103 | $-70.46 | $0.00 |
| 07/26/2005 | BILL | RASMUSSEN TRUST, THE | $70.46 | $70.46 |
| 07/28/2004 | PAYMENT | RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 94-77 NUM: 3954 | $-70.46 | $0.00 |
| 07/13/2004 | BILL | RASMUSSEN TRUST, THE | $70.46 | $70.46 |
| 08/15/2003 | PAYMENT | RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 94-77 NUM: 3799 | $-70.46 | $0.00 |
| 07/22/2003 | BILL | RASMUSSEN TRUST, THE | $70.46 | $70.46 |
| 04/09/2003 | PAYMENT | RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 94-77 NUM: 3750 | $-82.90 | $0.00 |
| 03/26/2003 | PENALTY | Publication Cost for Delinqncy | $2.00 | $82.90 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.64 | $80.90 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.98 | $76.26 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.32 | $72.28 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.65 | $68.96 |
| 07/11/2002 | BILL | RASMUSSEN TRUST, THE | $66.31 | $66.31 |
| 08/29/2001 | PAYMENT | RASMUSSEN, EARL A & LAVERNIA CHECK BANK: 25-80 NUM: 2901 | $-65.88 | $0.00 |
| 07/13/2001 | BILL | RASMUSSEN TRUST, THE | $65.88 | $65.88 |
| 04/16/2001 | PAYMENT | RASMUSSEN, EARL & LAVERNIA CHECK BANK: 25-80 NUM: 2859 | $-82.05 | $0.00 |
| 03/23/2001 | PENALTY | Publication Cost for Delinqncy | $2.00 | $82.05 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.59 | $80.05 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.94 | $75.46 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.28 | $71.52 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.62 | $68.24 |
| 07/10/2000 | BILL | RASMUSSEN TRUST, THE | $65.62 | $65.62 |
| 09/14/1999 | PAYMENT | RASMUSSEN-TTEE, EARL A CHECK BANK: 25-80 NUM: 2325 | $-67.88 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.61 | $67.88 |
| 07/17/1999 | BILL | RASMUSSEN TRUST, THE | $65.27 | $65.27 |
| 04/27/1999 | PAYMENT | EARL RASMUSSEN CHECK BANK: 25-80 NUM: 2260 | $-87.46 | $0.00 |
| 03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $87.46 |
| 03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.90 | $85.46 |
| 01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.20 | $80.56 |
| 10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.50 | $76.36 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.80 | $72.86 |
| 07/10/1998 | BILL | RASMUSSEN TRUST, THE | $70.06 | $70.06 |
| 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 |