Tax Account 07-0562-21
Owners
RASMUSSEN MARC A & MACHELLE N
1509 FANTASTIC CT
NORTH LAS VEGAS, NV 89081
RASMUSSEN MARC A
RASMUSSEN MACHELLE N
Account Summary
| Account ID | 07-0562-21 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11.30 |
| Total | $11.30 |
| Paid | $11.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $8.50 | $0.00 | $0.00 | $8.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $8.11 | $0.00 | $0.00 | $8.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | RASMUSSEN MARC A & MACHELLE N PNP PNP - 180733291 | $-11.30 | $0.00 |
| 07/03/2025 | BILL | RASMUSSEN MARC A & MACHELLE N | $11.30 | $11.30 |
| 07/22/2024 | PAYMENT | PNP PNP - 159633033 | $-10.69 | $0.00 |
| 07/05/2024 | BILL | RASMUSSEN MARC A & MACHELLE N | $10.69 | $10.69 |
| 08/14/2023 | PAYMENT | PNP PNP - 140954234 | $-9.90 | $0.00 |
| 07/06/2023 | BILL | RASMUSSEN MARC A & MACHELLE N | $9.90 | $9.90 |
| 07/22/2022 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 118056950 | $-9.18 | $0.00 |
| 07/07/2022 | BILL | CAFT HOMES LLC | $9.18 | $9.18 |
| 07/23/2021 | PAYMENT | CAFT, HOMES CHECK BANK: PNP INTERNET NUM: 97554905 | $-8.50 | $0.00 |
| 07/08/2021 | BILL | CAFT HOMES LLC | $8.50 | $8.50 |
| 07/23/2020 | PAYMENT | CAFT HOMES LLC CHECK NUM: 1406 | $-8.11 | $0.00 |
| 07/10/2020 | BILL | CAFT HOMES LLC | $8.11 | $8.11 |