Tax Account 14-0031-07
Owners
RASMUSSEN L TTE/RECOB C&M TTE
3515 WATERFALL DR
SPARKS, NV 89434
RECOB JOHN M TRUSTEE
RECOB CHARLOTTE E TRUSTEE
RASMUSSEN LINDA L TRUSTEE
Account Summary
| Account ID | 14-0031-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $202.27 |
| Total | $202.27 |
| Paid | $202.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $187.30 | $0.00 | $187.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $173.44 | $0.00 | $173.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $160.58 | $0.00 | $160.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $148.04 | $0.00 | $148.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $290.59 | $0.00 | $290.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $286.79 | $0.00 | $286.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | RASMUSSEN LINDA CHECK 213 | $-202.27 | $0.00 |
| 07/05/2024 | BILL | RASMUSSEN L TTE/RECOB C&M TTE | $202.27 | $202.27 |
| 07/17/2023 | PAYMENT | RASMUSSEN, LINDA CHECK 1282 | $-187.30 | $0.00 |
| 07/06/2023 | BILL | RASMUSSEN L TTE/RECOB C&M TTE | $187.30 | $187.30 |
| 07/18/2022 | PAYMENT | RASMUSSEN, LINDA CHECK NUM: 1190 | $-173.44 | $0.00 |
| 07/07/2022 | BILL | RASMUSSEN L TRS/RECOB C&M TRS | $173.44 | $173.44 |
| 07/27/2021 | PAYMENT | RECOB JOHN & CHAR CHECK NUM: 1341 | $-160.58 | $0.00 |
| 07/08/2021 | BILL | RASMUSSEN L TRS/RECOB C&M TRS | $160.58 | $160.58 |
| 07/24/2020 | PAYMENT | RECOB JOHN & CHAR CHECK NUM: 1226 | $-153.37 | $0.00 |
| 07/10/2020 | BILL | RASMUSSEN L TRS/RECOB C&M TRS | $153.37 | $153.37 |
| 07/29/2019 | PAYMENT | RECOB, JOHN OR CHAR CHECK NUM: 1101 | $-148.04 | $0.00 |
| 07/08/2019 | BILL | RASMUSSEN FAM TR/ RECOB FAM TR | $148.04 | $148.04 |
| 08/06/2018 | PAYMENT | CHAR RECOB CHECK NUM: 808 | $-70.00 | $0.00 |
| 08/03/2018 | PAYMENT | LINDA RASMUSEEN CHECK NUM: 303 | $-71.26 | $70.00 |
| 07/05/2018 | BILL | RASMUSSEN FAM TR/ RECOB FAM TR | $141.26 | $141.26 |
| 07/21/2017 | PAYMENT | RASMUSSEN LINDA CHECK NUM: 351 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | RASMUSSEN FAMILY TRUST | $141.26 | $141.26 |
| 07/27/2016 | PAYMENT | RASMUSSEN LINDA & JESSICA CHECK NUM: 246 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | RASMUSSEN FAMILY TRUST | $141.26 | $141.26 |
| 07/29/2015 | PAYMENT | RASMUSSEN LINDA & JESSICA CHECK NUM: 203 | $-290.59 | $0.00 |
| 07/02/2015 | BILL | RASMUSSEN FAMILY TRUST | $290.59 | $290.59 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-3.80 | $0.00 |
| 07/31/2014 | PAYMENT | RASMUSSEN LINDA & ROBERT A CHECK NUM: 167 | $-286.79 | $3.80 |
| 07/03/2014 | BILL | RASMUSSEN FAMILY TRUST | $290.59 | $290.59 |
| 08/07/2013 | PAYMENT | RASMUSSEN LINDA & JESSICA CHECK NUM: 1232 | $-290.59 | $0.00 |
| 07/02/2013 | BILL | RASMUSSEN FAMILY TRUST | $290.59 | $290.59 |
| 07/24/2012 | PAYMENT | RECOB JOHN OR CHAR CHECK NUM: 3300 | $-290.59 | $0.00 |
| 07/10/2012 | BILL | RASMUSSEN TRUST/RECOB TRUST | $290.59 | $290.59 |
| 08/05/2011 | PAYMENT | RASMUSSEN, LINDA/RECOB, CHARLO CHECK NUM: 131 | $-290.59 | $0.00 |
| 07/11/2011 | BILL | RASMUSSEN TRUST/RECOB TRUST | $290.59 | $290.59 |
| 08/05/2010 | PAYMENT | RASMUSSEN LINDA CHECK NUM: 114 | $-290.59 | $0.00 |
| 07/09/2010 | BILL | RASMUSSEN TRUST/RECOB TRUST | $290.59 | $290.59 |
| 08/06/2009 | PAYMENT | RASMUSSEN LINDA CHECK BANK: 94*7074 NUM: 112 | $-290.59 | $0.00 |
| 07/10/2009 | BILL | RASMUSSEN TRUST/RECOB TRUST | $290.59 | $290.59 |
| 08/15/2008 | PAYMENT | RASMUSSEN TRUST/RECOB TRUST CHECK BANK: 94*7074 NUM: 111 | $-290.59 | $0.00 |
| 07/10/2008 | BILL | RASMUSSEN TRUST/RECOB TRUST | $290.59 | $290.59 |
| 08/03/2007 | PAYMENT | RASMUSSEN, LINDA/RECOB, CHARLO CHECK BANK: 94 7074 NUM: 108 | $-290.59 | $0.00 |
| 07/12/2007 | BILL | RASMUSSEN TRUST/RECOB TRUST | $290.59 | $290.59 |
| 07/28/2006 | PAYMENT | RASMUSSEN LINDA CHECK BANK: 94*7074 NUM: 176 | $-292.09 | $0.00 |
| 07/06/2006 | BILL | RASMUSSEN L&M & RECOB C&M | $292.09 | $292.09 |
| 08/10/2005 | PAYMENT | RASMUSSEN L&M & RECOB C&M CHECK BANK: 94*7074 NUM: 104 | $-292.09 | $0.00 |
| 07/18/2005 | BILL | RASMUSSEN L&M & RECOB C&M | $292.09 | $292.09 |
| 08/06/2004 | PAYMENT | BURNS LINDA CHECK BANK: 94-7074 NUM: 1798 | $-291.00 | $0.00 |
| 07/06/2004 | BILL | BURNS CREDIT SHELTER TRUST | $291.00 | $291.00 |
| 08/01/2003 | PAYMENT | BURNS CLIFFORD E & LINDA RAASM CHECK BANK: 94F7074 NUM: 1697 | $-268.38 | $0.00 |
| 07/18/2003 | BILL | BURNS CREDIT SHELTER TRUST | $268.38 | $268.38 |
| 07/25/2002 | PAYMENT | BURNS CLIFFORD CHECK BANK: 94-7074 NUM: 1616 | $-253.60 | $0.00 |
| 07/08/2002 | BILL | BURNS CREDIT SHELTER TRUST | $253.60 | $253.60 |
| 08/13/2001 | PAYMENT | BURNS CLIFFORD CHECK BANK: 94-7074 NUM: 1512 | $-258.57 | $0.00 |
| 07/11/2001 | BILL | BURNS FAMILY TRUST | $258.57 | $258.57 |
| 08/03/2000 | PAYMENT | BURNS CLIFFORD E & RASMUSSEN L CHECK BANK: 94-204 NUM: 1431 | $-255.95 | $0.00 |
| 07/06/2000 | BILL | BURNS CLIFFORD E & LORENE | $255.95 | $255.95 |
| 08/09/1999 | PAYMENT | BURNS CLIFFORD & LINDA RASMUSS CHECK BANK: 91-119 NUM: 1296 | $-281.08 | $0.00 |
| 07/12/1999 | BILL | BURNS CLIFFORD E & LORENE | $281.08 | $281.08 |
| 08/06/1998 | PAYMENT | BURNS CLIFFORD E & LORENE CHECK | $-287.63 | $0.00 |
| 07/09/1998 | BILL | BURNS CLIFFORD E & LORENE | $287.63 | $287.63 |
| 08/07/1997 | PAYMENT | BURNS CLIFFORD E & LORENE | $-294.66 | $0.00 |
| 07/23/1997 | BILL | BURNS CLIFFORD E & LORENE | $294.66 | $294.66 |
| 10/09/1996 | PAYMENT | BURNS CLIFFORD E & LORENE | $-223.20 | $0.00 |
| 08/15/1996 | PAYMENT | BURNS CLIFFORD E & LORENE | $-86.11 | $223.20 |
| 07/11/1996 | BILL | BURNS CLIFFORD E & LORENE | $309.31 | $309.31 |