Tax Account 011-030-09

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Owners

RASMUSSEN, VON O & SUSAN
P O BOX 112
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	011-030-09
Account Type	Real Estate
Location	435 KAYCI AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-09

Account Type

Real Estate

Location

435 KAYCI AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.23
Total	$1,502.23
Paid	$1,502.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,502.23

Total

$1,502.23

Paid

$1,502.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.23	$0.00	$401.23	$401.23	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.00	$0.00	$1,444.00	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,390.87	$13.82	$1,404.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,350.93	$0.00	$1,350.93	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,319.75	$0.00	$1,319.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,281.90	$0.00	$1,281.90	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,182.30	$11.62	$1,193.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,148.44	$11.28	$1,159.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,115.58	$0.00	$1,115.58	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,083.68	$0.00	$1,083.68	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,052.71	$0.00	$1,052.71	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT	$-367.00	$0.00
01/07/2025	PAYMENT	RASMUSSEN, & SUSAN CREDIT	$-367.00	$367.00
10/03/2024	PAYMENT		$-367.00	$734.00
08/20/2024	PAYMENT	RASMUSSEN, SUSAN CREDIT CC	$-401.23	$1,101.00
07/15/2024	BILL	RASMUSSEN, VON O & SUSAN	$1,502.23	$1,502.23
03/05/2024	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT	$-353.00	$0.00
12/29/2023	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT CC	$-353.00	$353.00
09/26/2023	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-353.00	$706.00
08/14/2023	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT: D BANK: CC NUM: CC	$-385.00	$1,059.00
07/11/2023	BILL	RASMUSSEN, VON O & SUSAN	$1,444.00	$1,444.00
03/06/2023	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT: D BANK: CC NUM: CC	$-342.91	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1124	$-696.91	$342.91
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1124	$696.91	$1,039.82
03/06/2023	AMENDMENT	adj	$0.20	$342.91
12/29/2022	VOID	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1124	$-696.91	$342.71
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.62	$1,039.62
08/11/2022	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-364.87	$1,026.00
07/14/2022	BILL	RASMUSSEN, VON O & SUSAN	$1,390.87	$1,390.87
03/08/2022	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-332.73	$0.00
12/30/2021	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-332.73	$332.73
09/30/2021	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT: D BANK: CC NUM: CC	$-332.73	$665.46
08/12/2021	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-352.74	$998.19
07/19/2021	BILL	RASMUSSEN, VON O & SUSAN	$1,350.93	$1,350.93
02/26/2021	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-324.93	$0.00
01/04/2021	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-324.93	$324.93
10/06/2020	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-324.93	$649.86
08/14/2020	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT: D BANK: CC NUM: CC	$-344.96	$974.79
07/08/2020	BILL	RASMUSSEN, VON O & SUSAN	$1,319.75	$1,319.75
03/09/2020	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-315.47	$0.00
01/13/2020	PAYMENT	RASMUSSEN, SUSAN CREDIT: D BANK: CC NUM: CC	$-315.47	$315.47
10/11/2019	PAYMENT	RASMUSSEN, VON O & SUSAN CREDIT: D BANK: CC NUM: CC	$-315.47	$630.94
08/13/2019	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 947074 NUM: 1104	$-335.49	$946.41
07/14/2019	BILL	RASMUSSEN, VON O & SUSAN	$1,281.90	$1,281.90
03/15/2019	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1101	$-290.57	$0.00
01/04/2019	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 947074 NUM: 1100	$-290.57	$290.57
11/29/2018	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 947403 NUM: 1099	$-302.19	$581.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.62	$883.33
08/23/2018	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 947074 NUM: 1098	$-310.59	$871.71
07/11/2018	BILL	RASMUSSEN, VON O & SUSAN	$1,182.30	$1,182.30
03/08/2018	PAYMENT	RASMUSSEN SUSAN CHECK BANK: 947074 NUM: 1093	$-282.11	$0.00
01/03/2018	PAYMENT	RASMUSSEN VON O & SUSAN CASH	$-282.11	$282.11
11/22/2017	PAYMENT	RASSMUSSEN SUSAN CHECK BANK: 947074 NUM: 1090	$-241.13	$564.22
11/09/2017	PAYMENT	RASMUSSEN SUSAN CREDIT: D BANK: CC NUM: CC	$-52.26	$805.35
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$857.61
08/29/2017	PAYMENT	RASMUSSEN SUSAN CHECK BANK: 947074 NUM: 1089	$-302.11	$846.33
07/19/2017	BILL	RASMUSSEN, VON O & SUSAN	$1,148.44	$1,148.44
03/06/2017	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1085	$-273.00	$0.00
12/27/2016	PAYMENT	RASMUSSEN, VON O. & SUSAN B. CHECK BANK: 94-7074 NUM: 1081	$-273.00	$273.00
10/06/2016	PAYMENT	RASMUSSEN, VON O. & SUSAN B. CHECK BANK: 94-7074 NUM: 1080	$-273.00	$546.00
08/29/2016	PAYMENT	RASMUSSEN, VON O. & SUSAN CREDIT: D BANK: CC NUM: CC	$-296.58	$819.00
07/14/2016	BILL	RASMUSSEN, VON O & SUSAN	$1,115.58	$1,115.58
03/07/2016	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1077	$-265.00	$0.00
12/28/2015	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1076	$-265.00	$265.00
10/08/2015	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1073	$-265.00	$530.00
08/18/2015	PAYMENT	RASMUSSEN, VON O & SUSAN CASH	$-288.68	$795.00
07/09/2015	BILL	RASMUSSEN, VON O & SUSAN	$1,083.68	$1,083.68
03/05/2015	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1065	$-258.00	$0.00
12/30/2014	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1064	$-258.00	$258.00
10/07/2014	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1063	$-258.00	$516.00
08/20/2014	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1062	$-278.71	$774.00
07/09/2014	BILL	RASMUSSEN, VON O & SUSAN	$1,052.71	$1,052.71
03/04/2014	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1058	$-217.00	$0.00
01/08/2014	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1396	$-217.00	$217.00
10/07/2013	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1392	$-217.00	$434.00
08/26/2013	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1390	$-239.57	$651.00
07/11/2013	BILL	RASMUSSEN, VON O & SUSAN	$890.57	$890.57
03/07/2013	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1382	$-211.00	$0.00
01/04/2013	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1380	$-211.00	$211.00
09/26/2012	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1377	$-211.00	$422.00
09/04/2012	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1376	$-232.21	$633.00
07/13/2012	BILL	RASMUSSEN, VON O & SUSAN	$865.21	$865.21
02/27/2012	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1371	$-195.64	$0.00
01/30/2012	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1370	$-172.27	$195.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.63	$367.91
10/06/2011	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1039	$-225.64	$361.28
10/06/2011	ADJUSTMENT	posted wrong amount BANK: 94-7074 NUM: 1039	$195.64	$586.92
10/06/2011	VOID	RASMUSSEN, VON O & SUSAN CHECK BANK: 94-7074 NUM: 1039	$-195.64	$391.28
08/25/2011	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1362	$-215.67	$586.92
07/13/2011	BILL	RASMUSSEN, VON O & SUSAN	$802.59	$802.59
03/14/2011	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1353	$-181.00	$0.00
12/30/2010	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1345	$-181.00	$181.00
10/06/2010	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1342	$-181.00	$362.00
08/19/2010	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1335	$-201.62	$543.00
07/08/2010	BILL	RASMUSSEN, VON O & SUSAN	$744.62	$744.62
02/26/2010	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1328	$-167.73	$0.00
01/12/2010	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1325	$-167.73	$167.73
10/07/2009	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1315	$-167.73	$335.46
08/21/2009	PAYMENT	RASMUSSEN, VON O & SUSAN CHECK BANK: 90-7626 NUM: 1313	$-187.75	$503.19
07/13/2009	BILL	RASMUSSEN, VON O & SUSAN	$690.94	$690.94
03/02/2009	PAYMENT	RASMUSSEN, VON O & SUSAN CASH	$-32.62	$0.00
01/08/2009	PAYMENT	RASMUSSEN, VON O & SUSAN CASH	$-32.62	$32.62
11/04/2008	PAYMENT	RASMUSSEN, VON O & SUSAN CASH	$-33.92	$65.24
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.30	$99.16
08/01/2008	PAYMENT	RASMUSSEN, VON & SUSAN CASH	$-32.63	$97.86
07/14/2008	BILL	RASMUSSEN, VON O & SUSAN	$130.49	$130.49
03/04/2008	PAYMENT	RASMUSSEN, VON & SUSAN CHECK BANK: 90-7626 NUM: 1115	$-30.83	$0.00
01/07/2008	PAYMENT	RASMUSSEN, VON & SUSAN CHECK BANK: 90-7626 NUM: 1114	$-30.83	$30.83
08/01/2007	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-28798	$-61.68	$61.66
07/13/2007	BILL	RASMUSSEN, VON O & SUSAN	$123.34	$123.34
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
10/19/1999	PAYMENT	CHECK BANK: 92-250 NUM: 1214	$-59.02	$0.00
09/10/1999	PAYMENT	MALONE CONSTRUCTION INC. CHECK BANK: 92-250 NUM: 1213	$-59.02	$59.02
08/25/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1212	$-118.17	$118.04
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
07/29/1998	PAYMENT	MALONE CONSTRUCTION CHECK	$-106.86	$0.00
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$106.86	$106.86
08/20/1997	PAYMENT	MALONE CHECK	$-106.84	$0.00
07/20/1997	BILL	MALONE CONSTRUCTION INC.	$106.84	$106.84