Tax Account 1418-22-511-011

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Owners

RACKERBY FAMILY 2002 TRUST
PO BOX 183
GLENBROOK, NV 89413

RACKERBY, THOMAS KEITH TTEE

Account Summary

Account ID	1418-22-511-011
Account Type	Real Estate
Location	1727 LOGAN CREEK DR LOGAN CREEK GID
Balance	$7,953.54
Currently Due	$0.00

Account ID

1418-22-511-011

Account Type

Real Estate

Location

1727 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$7,953.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,907.39
Total	$15,907.39
Paid	$7,953.85
Balance	$7,953.54
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,907.39

Total

$15,907.39

Paid

$7,953.85

Balance

$7,953.54

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$3,977.08	$0.00	$3,977.08	$3,977.08	$0.00
2	10/07/2024	10/17/2024	Paid	$3,976.77	$0.00	$3,976.77	$3,976.77	$0.00
3	01/06/2025	01/16/2025	Due	$3,976.77	$0.00	$3,976.77	$0.00	$3,976.77
4	03/03/2025	03/13/2025	Due	$3,976.77	$0.00	$3,976.77	$0.00	$7,953.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,506.02	$0.00	$15,506.02	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$15,103.48	$0.00	$15,103.48	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$14,716.43	$0.00	$14,716.43	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$14,354.71	$0.00	$14,354.71	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$14,005.40	$0.00	$14,005.40	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$13,659.64	$0.00	$13,659.64	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$13,334.07	$0.00	$13,334.07	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$13,058.82	$0.00	$13,058.82	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$13,037.12	$0.00	$13,037.12	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$12,719.43	$0.00	$12,719.43	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1095.00	1095.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100541	$-7,953.85	$7,953.54
07/15/2024	BILL	RACKERBY FAMILY 2002 TRUST	$15,907.39	$15,907.39
01/09/2024	PAYMENT	RACKERBY, T K CHECK 4063	$-7,703.21	$0.00
08/25/2023	PAYMENT	RACKERBY, T.K. CHECK 4049	$-7,802.81	$7,703.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-99.27	$15,506.02
07/14/2023	BILL	RACKERBY FAMILY 2002 TRUST	$15,605.29	$15,605.29
01/15/2023	PAYMENT	RACKERBY, T KEITH CHECK 4033	$-7,551.72	$0.00
08/11/2022	PAYMENT	RACKERBY, T K CHECK 4011	$-7,551.76	$7,551.72
07/19/2022	BILL	RACKERBY, THOMAS KEITH TTEE	$15,103.48	$15,103.48
01/10/2022	PAYMENT	RACKERBY, THOMAS K CHECK	$-7,358.20	$0.00
08/08/2021	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-7,358.23	$7,358.20
07/14/2021	BILL	RACKERBY, THOMAS K & ANNE	$14,716.43	$14,716.43
02/19/2021	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,588.67	$0.00
01/09/2021	PAYMENT	RACKERBY, T K & ANNE CHECK	$-3,588.67	$3,588.67
09/29/2020	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,588.67	$7,177.34
07/28/2020	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,588.70	$10,766.01
07/13/2020	BILL	RACKERBY, THOMAS K & ANNE	$14,354.71	$14,354.71
02/28/2020	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,501.35	$0.00
01/09/2020	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,501.35	$3,501.35
09/12/2019	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,501.35	$7,002.70
08/16/2019	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,501.35	$10,504.05
07/15/2019	BILL	RACKERBY, THOMAS K & ANNE	$14,005.40	$14,005.40
02/21/2019	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,414.91	$0.00
01/09/2019	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,414.91	$3,414.91
09/25/2018	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,414.91	$6,829.82
08/16/2018	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,414.91	$10,244.73
07/12/2018	BILL	RACKERBY, THOMAS K & ANNE	$13,659.64	$13,659.64
12/31/2017	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-6,667.02	$0.00
09/27/2017	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,333.51	$6,667.02
08/10/2017	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,333.54	$10,000.53
07/14/2017	BILL	RACKERBY, THOMAS K & ANNE	$13,334.07	$13,334.07
02/23/2017	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,264.70	$0.00
01/05/2017	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,264.70	$3,264.70
09/15/2016	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,264.70	$6,529.40
08/18/2016	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,264.72	$9,794.10
07/12/2016	BILL	RACKERBY, THOMAS K & ANNE	$13,058.82	$13,058.82
03/01/2016	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,259.28	$0.00
01/05/2016	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,259.28	$3,259.28
10/12/2015	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,259.28	$6,518.56
08/20/2015	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,259.28	$9,777.84
07/14/2015	BILL	RACKERBY, THOMAS K & ANNE	$13,037.12	$13,037.12
03/04/2015	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,179.85	$0.00
01/09/2015	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,179.85	$3,179.85
10/09/2014	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,179.85	$6,359.70
08/20/2014	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,179.88	$9,539.55
07/17/2014	BILL	RACKERBY, THOMAS K & ANNE	$12,719.43	$12,719.43
02/26/2014	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,029.51	$0.00
01/13/2014	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,029.51	$3,029.51
10/04/2013	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,029.51	$6,059.02
08/21/2013	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-3,029.56	$9,088.53
07/16/2013	BILL	RACKERBY, THOMAS K & ANNE	$12,118.09	$12,118.09
03/08/2013	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,956.65	$0.00
01/09/2013	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,956.65	$2,956.65
10/03/2012	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,956.65	$5,913.30
08/23/2012	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,956.70	$8,869.95
07/13/2012	BILL	RACKERBY, THOMAS K & ANNE	$11,826.65	$11,826.65
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-2,886.55	$0.00
01/06/2012	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,886.55	$2,886.55
10/03/2011	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,886.55	$5,773.10
08/18/2011	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,886.61	$8,659.65
07/15/2011	BILL	RACKERBY, THOMAS K & ANNE	$11,546.26	$11,546.26
03/03/2011	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,823.49	$0.00
01/07/2011	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,823.49	$2,823.49
10/04/2010	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,823.49	$5,646.98
08/19/2010	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,823.54	$8,470.47
07/14/2010	BILL	RACKERBY, THOMAS K & ANNE	$11,294.01	$11,294.01
03/05/2010	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,756.89	$0.00
01/08/2010	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,756.89	$2,756.89
10/06/2009	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,756.89	$5,513.78
08/19/2009	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,756.95	$8,270.67
07/13/2009	BILL	RACKERBY, THOMAS K & ANNE	$11,027.62	$11,027.62
03/03/2009	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,629.23	$0.00
01/06/2009	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,629.23	$2,629.23
10/09/2008	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,629.23	$5,258.46
08/19/2008	PAYMENT	RACKERBY, THOMAS K & ANNE CHECK	$-2,629.28	$7,887.69
07/18/2008	BILL	RACKERBY, THOMAS K & ANNE	$10,516.97	$10,516.97
03/04/2008	PAYMENT	RACKERBY, THOMAS K &	$-2,566.62	$0.00
01/07/2008	PAYMENT	RACKERBY, THOMAS K &	$-2,566.61	$2,566.62
10/01/2007	PAYMENT	RACKERBY	$-2,566.61	$5,133.23
08/20/2007	PAYMENT	RACKERBY	$-2,566.61	$7,699.84
07/01/2007	BILL	RACKERBY, THOMAS K & ANNE	$10,266.45	$10,266.45
03/06/2007	PAYMENT	RACKERBY, THOMAS K &	$-2,505.55	$0.00
01/05/2007	PAYMENT	RACKERBY, THOMAS K &	$-2,505.54	$2,505.55
10/03/2006	PAYMENT	RACKERBY, THOMAS K &	$-2,505.54	$5,011.09
08/22/2006	PAYMENT	RACKERBY, THOMAS K &	$-2,505.54	$7,516.63
07/01/2006	BILL	RACKERBY, THOMAS K & ANNE	$10,022.17	$10,022.17
03/03/2006	PAYMENT	RACKERBY, THOMAS K &	$-2,446.38	$0.00
01/05/2006	PAYMENT	RACKERBY, THOMAS K &	$-2,446.38	$2,446.38
10/04/2005	PAYMENT	RACKERBY, THOMAS K &	$-2,446.38	$4,892.76
09/06/2005	PAYMENT	RACKERBY, THOMAS K &	$-2,544.24	$7,339.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$97.86	$9,883.38
07/01/2005	BILL	RACKERBY, THOMAS K & ANNE	$9,785.52	$9,785.52
03/07/2005	PAYMENT	RACKERBY, THOMAS K &	$-2,388.96	$0.00
01/04/2005	PAYMENT	RACKERBY, THOMAS K &	$-2,388.93	$2,388.96
09/28/2004	PAYMENT	RACKERBY, THOMAS K &	$-2,388.93	$4,777.89
08/12/2004	PAYMENT	RACKERBY, THOMAS K &	$-2,388.93	$7,166.82
07/01/2004	BILL	RACKERBY, THOMAS K & ANNE	$9,555.75	$9,555.75
02/25/2004	PAYMENT	RACKERBY, THOMAS K &	$-2,333.69	$0.00
01/02/2004	PAYMENT	RACKERBY, THOMAS K &	$-2,333.68	$2,333.69
10/02/2003	PAYMENT	RACKERBY, THOMAS K &	$-2,333.68	$4,667.37
08/07/2003	PAYMENT	RACKERBY, THOMAS K &	$-2,333.68	$7,001.05
07/01/2003	BILL	RACKERBY, THOMAS K & ANNE	$9,334.73	$9,334.73
02/20/2003	PAYMENT	RACKERBY, THOMAS K &	$-2,285.89	$0.00
12/27/2002	PAYMENT	RACKERBY, THOMAS K &	$-2,285.89	$2,285.89
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-2,285.89	$4,571.78
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-2,285.89	$6,857.67
07/01/2002	BILL	RACKERBY, THOMAS K & RUTH ANNE	$9,143.56	$9,143.56
03/20/2002	PAYMENT	ABN AMRO	$-2,290.37	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$88.09	$2,290.37
12/27/2001	PAYMENT	NETS	$-2,202.26	$2,202.28
09/20/2001	PAYMENT	NETS	$-2,202.26	$4,404.54
08/07/2001	PAYMENT	NETS	$-2,202.26	$6,606.80
07/01/2001	BILL	RACKERBY, THOMAS K & RUTH ANNE	$8,809.06	$8,809.06
04/02/2001	PAYMENT	WELLS FARGO MTG	$-6,109.23	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$331.22	$6,109.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$184.01	$5,778.01
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$73.61	$5,594.00
09/01/2000	PAYMENT	33	$-1,840.13	$5,520.39
07/01/2000	BILL	DIETER, DAVID A & ROSALIE A	$7,360.52	$7,360.52
03/06/2000	PAYMENT	DIETER, DAVID A & RO	$-684.27	$0.00
12/28/1999	PAYMENT	DIETER, DAVID A & RO	$-684.24	$684.27
10/06/1999	PAYMENT	DIETER, DAVID A & RO	$-684.24	$1,368.51
08/18/1999	PAYMENT	DIETER, DAVID A & RO	$-684.24	$2,052.75
07/01/1999	BILL	DIETER, DAVID A & ROSALIE A	$2,736.99	$2,736.99
03/03/1999	PAYMENT	DIETER, DAVID A & RO	$-779.42	$0.00
01/06/1999	PAYMENT	DIETER, DAVID A & RO	$-779.39	$779.42
10/06/1998	PAYMENT	DIETER, DAVID A & RO	$-779.39	$1,558.81
08/13/1998	PAYMENT	DIETER, DAVID A & RO	$-779.39	$2,338.20
07/01/1998	BILL	DIETER, DAVID A & ROSALIE A	$3,117.59	$3,117.59
02/26/1998	PAYMENT	DIETER, DAVID A & RO	$-772.83	$0.00
01/06/1998	PAYMENT	DIETER, DAVID A & RO	$-772.81	$772.83
10/08/1997	PAYMENT	DIETER, DAVID A & RO	$-772.81	$1,545.64
08/19/1997	PAYMENT	DIETER, DAVID A & RO	$-772.81	$2,318.45
07/01/1997	BILL	DIETER, DAVID A & ROSALIE A	$3,091.26	$3,091.26
02/26/1997	PAYMENT	DIETER, DAVID A & RO	$-782.63	$0.00
01/02/1997	PAYMENT	DIETER, DAVID A & RO	$-782.62	$782.63
10/03/1996	PAYMENT	DIETER, DAVID A & RO	$-782.62	$1,565.25
08/16/1996	PAYMENT	DIETER, DAVID A & RO	$-782.62	$2,347.87
07/01/1996	BILL	DIETER, DAVID A & ROSALIE A	$3,130.49	$3,130.49
12/26/1995	PAYMENT		$-1,463.79	$0.00
09/28/1995	PAYMENT		$-731.88	$1,463.79
08/10/1995	PAYMENT		$-731.88	$2,195.67
07/01/1995	BILL	HORNING, MARGARET W TRUSTEE	$2,927.55	$2,927.55
12/08/1994	PAYMENT		$-1,405.60	$0.00
07/27/1994	PAYMENT		$-1,405.58	$1,405.60
07/01/1994	BILL	HORNING, MARGARET W TRUSTEE	$2,811.18	$2,811.18
12/09/1993	PAYMENT		$-1,298.52	$0.00
10/08/1993	PAYMENT		$-649.25	$1,298.52
07/26/1993	PAYMENT		$-649.25	$1,947.77
07/01/1993	BILL	HORNING, MARGARET W TRUSTEE	$2,597.02	$2,597.02
08/17/1992	PAYMENT		$-2,572.15	$0.00
07/01/1992	BILL	HORNING, MARGARET W TRUSTEE	$2,572.15	$2,572.15
08/20/1991	PAYMENT		$-1,874.51	$0.00
07/01/1991	BILL	HORNING, MARGARET W TRUSTEE	$1,874.51	$1,874.51
08/06/1990	PAYMENT		$-1,861.94	$0.00
07/01/1990	BILL	HORNING, MARGARET W TRUSTEE	$1,861.94	$1,861.94
08/28/1989	PAYMENT		$-1,787.17	$0.00
07/01/1989	BILL	HORNING, DON O & MARGARET W	$1,787.17	$1,787.17
08/10/1988	PAYMENT		$-1,751.79	$0.00
07/01/1988	BILL	HORNING, DON O & MARGARET W	$1,751.79	$1,751.79
08/21/1987	PAYMENT		$-1,731.04	$0.00
07/01/1987	BILL	HORNING, DON O & MARGARET W	$1,731.04	$1,731.04
07/15/1986	PAYMENT		$-1,111.49	$0.00
07/01/1986	BILL	HORNING,DON O & MARGARET W	$1,111.49	$1,111.49