Tax Account 011-040-28

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Owners

RASMUSSEN, DUSTIN & SUPARYONE,R
PO BOX 112
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-040-28
Account Type	Real Estate
Location	440 RANCHETTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-040-28

Account Type

Real Estate

Location

440 RANCHETTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.06
Total	$1,509.06
Paid	$1,509.06
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

$1,509.06

Total

$1,509.06

Paid

$1,509.06

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	$402.06	$0.00	$402.06	$402.06	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.48	$0.00	$1,491.48	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,436.97	$0.00	$1,436.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,442.47	$0.00	$1,442.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,440.49	$0.00	$1,440.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,399.13	$0.00	$1,399.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,358.96	$0.00	$1,358.96	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,354.33	$0.00	$1,354.33	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,349.70	$0.00	$1,349.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,339.07	$0.00	$1,339.07	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,300.66	$0.00	$1,300.66	$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
02/24/2025	PAYMENT	CORELOGIC WT	$-369.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-369.00	$369.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-369.00	$738.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-402.06	$1,107.00
07/15/2024	BILL	RASMUSSEN, DUSTIN & SUPARYONE,R	$1,509.06	$1,509.06
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-364.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-364.00	$364.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-364.00	$728.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-399.48	$1,092.00
07/11/2023	BILL	RASMUSSEN, DUSTIN & SUPARYONE,	$1,491.48	$1,491.48
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.24	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-354.24	$354.24
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-354.24	$708.48
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-374.25	$1,062.72
07/14/2022	BILL	RASMUSSEN, DUSTIN & SUPARYONE,	$1,436.97	$1,436.97
01/26/2022	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 37179	$-355.61	$0.00
01/04/2022	PAYMENT	LIPPERT, JUDITH CHECK BANK: 947074 NUM: 2624	$-355.61	$355.61
10/05/2021	PAYMENT	LIPPERT, JUDITH CHECK BANK: 947074 NUM: 2613	$-355.61	$711.22
08/19/2021	PAYMENT	HINTON, MICHAEL CHECK BANK: 947074 NUM: 2610	$-375.64	$1,066.83
07/19/2021	BILL	HINTON, MICHAEL	$1,442.47	$1,442.47
08/05/2020	PAYMENT	LIPPERT, JUDITH ANN CHECK BANK: 2534 NUM: 2534	$-1,440.49	$0.00
07/08/2020	BILL	LIPPERT, JUDITH ANN	$1,440.49	$1,440.49
08/07/2019	PAYMENT	LIPPERT, JUDITH ANN CREDIT: D BANK: CC NUM: CC	$-1,399.13	$0.00
07/14/2019	BILL	LIPPERT, JUDITH ANN	$1,399.13	$1,399.13
08/07/2018	PAYMENT	LIPPERT, JUDITH ANN CHECK BANK: 947074 NUM: 2311	$-1,358.96	$0.00
07/11/2018	BILL	LIPPERT, JUDITH ANN	$1,358.96	$1,358.96
08/01/2017	PAYMENT	LIPPERT, JUDITH ANN CHECK BANK: 947074 NUM: 2180	$-1,354.33	$0.00
07/19/2017	BILL	LIPPERT, JUDITH ANN	$1,354.33	$1,354.33
07/28/2016	PAYMENT	LIPPERT, JUDITH CHECK BANK: 94-7074 NUM: 2035	$-1,349.70	$0.00
07/14/2016	BILL	LIPPERT, ROBERT E & JUDITH A	$1,349.70	$1,349.70
07/27/2015	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1749	$-1,339.07	$0.00
07/09/2015	BILL	LIPPERT, ROBERT E & JUDITH A	$1,339.07	$1,339.07
08/07/2014	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1631	$-1,300.66	$0.00
07/09/2014	BILL	LIPPERT, ROBERT E & JUDITH A	$1,300.66	$1,300.66
08/07/2013	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1519	$-1,253.95	$0.00
07/11/2013	BILL	LIPPERT, ROBERT E & JUDITH A	$1,253.95	$1,253.95
07/23/2012	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1384	$-1,218.00	$0.00
07/13/2012	BILL	LIPPERT, ROBERT E & JUDITH A	$1,218.00	$1,218.00
11/02/2011	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1313	$-581.54	$0.00
09/13/2011	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1289	$-290.77	$581.54
07/26/2011	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1277	$-310.80	$872.31
07/13/2011	BILL	LIPPERT, ROBERT E & JUDITH A	$1,183.11	$1,183.11
02/25/2011	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1233	$-282.00	$0.00
12/28/2010	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1218	$-282.00	$282.00
10/05/2010	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1184	$-282.00	$564.00
08/12/2010	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1169	$-303.24	$846.00
07/08/2010	BILL	LIPPERT, ROBERT E & JUDITH A	$1,149.24	$1,149.24
08/13/2009	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 1071	$-1,116.34	$0.00
07/13/2009	BILL	LIPPERT, ROBERT E & JUDITH A	$1,116.34	$1,116.34
08/01/2008	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 973	$-988.26	$0.00
07/14/2008	BILL	LIPPERT, ROBERT E & JUDITH A	$988.26	$988.26
07/25/2007	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 855	$-960.06	$0.00
07/13/2007	BILL	LIPPERT, ROBERT E & JUDITH A	$960.06	$960.06
08/21/2006	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 738	$-932.69	$0.00
07/16/2006	BILL	LIPPERT, ROBERT E & JUDITH A	$932.69	$932.69
08/11/2005	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 594	$-906.12	$0.00
07/26/2005	BILL	LIPPERT, ROBERT E & JUDITH A	$906.12	$906.12
08/16/2004	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 438	$-880.31	$0.00
07/13/2004	BILL	LIPPERT, ROBERT E & JUDITH A	$880.31	$880.31
08/20/2003	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-7074 NUM: 286	$-933.82	$0.00
07/22/2003	BILL	LIPPERT, ROBERT E & JUDITH A	$933.82	$933.82
08/15/2002	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-72 NUM: 3601	$-926.20	$0.00
07/11/2002	BILL	LIPPERT, ROBERT E & JUDITH A	$926.20	$926.20
08/14/2001	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-72 NUM: 3340	$-1,003.50	$0.00
07/13/2001	BILL	LIPPERT, ROBERT E & JUDITH A	$1,003.50	$1,003.50
07/27/2000	PAYMENT	LIPPERT, ROBERT E & JUDITH A CASH	$-1,003.29	$0.00
07/10/2000	BILL	LIPPERT, ROBERT E & JUDITH A	$1,003.29	$1,003.29
08/11/1999	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK BANK: 94-72 NUM: 2764	$-1,001.81	$0.00
07/17/1999	BILL	LIPPERT, ROBERT E & JUDITH A	$1,001.81	$1,001.81
07/27/1998	PAYMENT	LIPPERT, ROBERT E & JUDITH A CASH	$-766.99	$0.00
07/10/1998	BILL	LIPPERT, ROBERT E & JUDITH A	$766.99	$766.99
08/20/1997	PAYMENT	LIPPERT, ROBERT E & JUDITH A CHECK	$-758.19	$0.00
07/20/1997	BILL	LIPPERT, ROBERT E & JUDITH A	$758.19	$758.19
08/09/1996	PAYMENT	LIPPERT, ROBERT E & JUDITH A	$-687.66	$0.00
07/15/1996	BILL	LIPPERT, ROBERT E & JUDITH A	$687.66	$687.66