Tax Account 1420-33-810-029
Owners
RACKLEY REVOC LIVING TRUST 2020
1324 JUDY ST
MINDEN, NV 89423
RACKLEY, THOMAS C & JESSICA M
RACKLEY, THOMAS CHRISTOPHER TTE
RACKLEY, JESSICA MARIE TTEE
Account Summary
| Account ID | 1420-33-810-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $1,538.40 |
| Currently Due | $769.20 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,077.06 |
| Total | $3,077.06 |
| Paid | $1,538.66 |
| Balance | $1,538.40 |
| Due | $769.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,900.17 | $0.00 | $0.00 | $2,900.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,685.33 | $0.00 | $0.00 | $2,685.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,486.44 | $0.00 | $0.00 | $2,486.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,302.25 | $0.00 | $0.00 | $2,302.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,226.55 | $0.00 | $0.00 | $2,226.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,149.18 | $0.00 | $0.00 | $2,149.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,050.75 | $0.00 | $0.00 | $2,050.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,968.08 | $0.00 | $0.00 | $1,968.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,918.20 | $19.18 | $0.00 | $1,937.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,914.36 | $0.00 | $0.00 | $1,914.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,858.61 | $0.00 | $0.00 | $1,858.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-769.20 | $1,538.40 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-769.46 | $2,307.60 |
| 07/16/2025 | BILL | RACKLEY REVOC LIVING TRUST 2020 | $3,077.06 | $3,077.06 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-724.97 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-724.97 | $724.97 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-724.97 | $1,449.94 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-725.26 | $2,174.91 |
| 07/15/2024 | BILL | RACKLEY REVOC LIVING TRUST 2020 | $2,900.17 | $2,900.17 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-671.24 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-671.24 | $671.24 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-671.24 | $1,342.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-671.61 | $2,013.72 |
| 07/14/2023 | BILL | RACKLEY REVOC LIVING TRUST 2020 | $2,685.33 | $2,685.33 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-621.61 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-621.61 | $621.61 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-621.61 | $1,243.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-621.61 | $1,864.83 |
| 07/19/2022 | BILL | RACKLEY, THOMAS C & JESSICA M | $2,486.44 | $2,486.44 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-575.56 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-575.56 | $575.56 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-575.56 | $1,151.12 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-575.57 | $1,726.68 |
| 07/14/2021 | BILL | RACKLEY, THOMAS C & JESSICA M | $2,302.25 | $2,302.25 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-556.63 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-556.63 | $556.63 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-556.63 | $1,113.26 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-556.66 | $1,669.89 |
| 07/13/2020 | BILL | RACKLEY, THOMAS & JESSICA | $2,226.55 | $2,226.55 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-537.29 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-537.29 | $537.29 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-537.29 | $1,074.58 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-537.31 | $1,611.87 |
| 07/15/2019 | BILL | RACKLEY, THOMAS & JESSICA | $2,149.18 | $2,149.18 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-512.68 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-512.68 | $512.68 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-512.68 | $1,025.36 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-512.71 | $1,538.04 |
| 07/12/2018 | BILL | RACKLEY, THOMAS & JESSICA | $2,050.75 | $2,050.75 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.02 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.02 | $492.02 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.02 | $984.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.02 | $1,476.06 |
| 07/14/2017 | BILL | RACKLEY, THOMAS & JESSICA | $1,968.08 | $1,968.08 |
| 09/14/2016 | PAYMENT | BURNS, RODNEY J & FRANCES TTEE CHECK | $-1,937.38 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.18 | $1,937.38 |
| 07/12/2016 | BILL | BURNS, RODNEY J & FRANCES TTEE | $1,918.20 | $1,918.20 |
| 12/17/2015 | PAYMENT | BURNS, RODNEY J & FRANCES TTEE CHECK | $-957.18 | $0.00 |
| 08/27/2015 | PAYMENT | BURNS, RODNEY J & FRANCES TTEE CHECK | $-957.18 | $957.18 |
| 07/14/2015 | BILL | BURNS, RODNEY J & FRANCES TTEE | $1,914.36 | $1,914.36 |
| 08/28/2014 | PAYMENT | BURNS, RODNEY J & FRANCES TTEE CHECK | $-1,858.61 | $0.00 |
| 07/17/2014 | BILL | BURNS, RODNEY J & FRANCES TTEE | $1,858.61 | $1,858.61 |
| 08/07/2013 | PAYMENT | BURNS, RODNEY J & FRANCES J CHECK | $-1,804.49 | $0.00 |
| 07/16/2013 | BILL | BURNS, RODNEY J & FRANCES J | $1,804.49 | $1,804.49 |
| 08/23/2012 | PAYMENT | BURNS, RODNEY J & FRANCES J CHECK | $-1,751.91 | $0.00 |
| 07/13/2012 | BILL | BURNS, RODNEY J & FRANCES J | $1,751.91 | $1,751.91 |
| 08/08/2011 | PAYMENT | BURNS, RODNEY J & FRANCES J CHECK | $-1,700.90 | $0.00 |
| 07/15/2011 | BILL | BURNS, RODNEY J & FRANCES J | $1,700.90 | $1,700.90 |
| 08/17/2010 | PAYMENT | BURNS, RODNEY J & FRANCES J CHECK | $-1,651.35 | $0.00 |
| 07/14/2010 | BILL | BURNS, RODNEY J & FRANCES J | $1,651.35 | $1,651.35 |
| 08/17/2009 | PAYMENT | BURNS, RODNEY J & FRANCES J CHECK | $-1,603.25 | $0.00 |
| 07/13/2009 | BILL | BURNS, RODNEY J & FRANCES J | $1,603.25 | $1,603.25 |
| 08/19/2008 | PAYMENT | BURNS, RODNEY J & FRANCES J CHECK | $-1,556.55 | $0.00 |
| 07/18/2008 | BILL | BURNS, RODNEY J & FRANCES J | $1,556.55 | $1,556.55 |
| 08/21/2007 | PAYMENT | BURNS, RODNEY J & FR | $-1,511.22 | $0.00 |
| 07/01/2007 | BILL | BURNS, RODNEY J & FRANCES J | $1,511.22 | $1,511.22 |
| 08/03/2006 | PAYMENT | BURNS, RODNEY J & FR | $-1,467.21 | $0.00 |
| 07/01/2006 | BILL | BURNS, RODNEY J & FRANCES J | $1,467.21 | $1,467.21 |
| 08/01/2005 | PAYMENT | BURNS, RODNEY J & FR | $-1,424.48 | $0.00 |
| 07/01/2005 | BILL | BURNS, RODNEY J & FRANCES J | $1,424.48 | $1,424.48 |
| 07/21/2004 | PAYMENT | BURNS, RODNEY J & FR | $-1,383.04 | $0.00 |
| 07/01/2004 | BILL | BURNS, RODNEY J & FRANCES J | $1,383.04 | $1,383.04 |
| 07/29/2003 | PAYMENT | BURNS, RODNEY J & FR | $-1,380.35 | $0.00 |
| 07/01/2003 | BILL | BURNS, RODNEY J & FRANCES J | $1,380.35 | $1,380.35 |
| 03/10/2003 | PAYMENT | BURNS, RODNEY J & FR | $-282.27 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-282.27 | $282.27 |
| 09/20/2002 | PAYMENT | NETS | $-282.27 | $564.54 |
| 08/08/2002 | PAYMENT | NETS | $-282.27 | $846.81 |
| 07/01/2002 | BILL | BURNS, RODNEY J & FRANCES J | $1,129.08 | $1,129.08 |
| 03/11/2002 | PAYMENT | 11 | $-272.99 | $0.00 |
| 12/18/2001 | PAYMENT | ADAMS, HARRY J | $-272.97 | $272.99 |
| 09/19/2001 | PAYMENT | ADAMS, HARRY J | $-272.97 | $545.96 |
| 08/23/2001 | PAYMENT | ADAMS, HARRY J | $-272.97 | $818.93 |
| 07/01/2001 | BILL | ADAMS, HARRY J | $1,091.90 | $1,091.90 |
| 03/06/2001 | PAYMENT | ADAMS, HARRY J | $-270.33 | $0.00 |
| 12/28/2000 | PAYMENT | ADAMS, HARRY J | $-270.31 | $270.33 |
| 10/10/2000 | PAYMENT | ADAMS, HARRY J | $-270.31 | $540.64 |
| 08/18/2000 | PAYMENT | ADAMS, HARRY J | $-270.31 | $810.95 |
| 07/01/2000 | BILL | ADAMS, HARRY J | $1,081.26 | $1,081.26 |
| 03/14/2000 | PAYMENT | WN VENTURA | $-280.71 | $0.00 |
| 12/13/1999 | PAYMENT | ADAMS, HARRY J | $-280.69 | $280.71 |
| 10/08/1999 | PAYMENT | ADAMS, HARRY J | $-280.69 | $561.40 |
| 08/17/1999 | PAYMENT | ADAMS, HARRY J | $-280.69 | $842.09 |
| 07/01/1999 | BILL | ADAMS, HARRY J | $1,122.78 | $1,122.78 |
| 02/17/1999 | PAYMENT | ADAMS, HARRY J | $-281.95 | $0.00 |
| 12/24/1998 | PAYMENT | ADAMS, HARRY J | $-281.92 | $281.95 |
| 09/14/1998 | PAYMENT | ADAMS, HARRY J | $-281.92 | $563.87 |
| 08/10/1998 | PAYMENT | ADAMS, HARRY J | $-281.92 | $845.79 |
| 07/01/1998 | BILL | ADAMS, HARRY J | $1,127.71 | $1,127.71 |
| 02/10/1998 | PAYMENT | ADAMS, HARRY J | $-280.81 | $0.00 |
| 12/08/1997 | PAYMENT | ADAMS, HARRY J | $-280.80 | $280.81 |
| 10/08/1997 | PAYMENT | ADAMS, HARRY J | $-280.80 | $561.61 |
| 08/04/1997 | PAYMENT | ADAMS, HARRY J | $-280.80 | $842.41 |
| 07/01/1997 | BILL | ADAMS, HARRY J | $1,123.21 | $1,123.21 |
| 02/24/1997 | PAYMENT | ADAMS, HARRY J & ANN | $-286.83 | $0.00 |
| 12/27/1996 | PAYMENT | ADAMS, HARRY J & ANN | $-286.83 | $286.83 |
| 10/01/1996 | PAYMENT | ADAMS, HARRY J & ANN | $-286.83 | $573.66 |
| 08/23/1996 | PAYMENT | ADAMS, HARRY J & ANN | $-286.83 | $860.49 |
| 07/01/1996 | BILL | ADAMS, HARRY J & ANNA M | $1,147.32 | $1,147.32 |
| 02/21/1996 | PAYMENT | $-295.83 | $0.00 | |
| 01/03/1996 | PAYMENT | $-295.82 | $295.83 | |
| 10/03/1995 | PAYMENT | $-295.82 | $591.65 | |
| 08/01/1995 | PAYMENT | $-295.82 | $887.47 | |
| 07/01/1995 | BILL | EHMKE, MARGARET J | $1,183.29 | $1,183.29 |
| 02/09/1995 | PAYMENT | $-268.83 | $0.00 | |
| 12/07/1994 | PAYMENT | $-268.80 | $268.83 | |
| 10/05/1994 | PAYMENT | $-268.80 | $537.63 | |
| 08/08/1994 | PAYMENT | $-268.80 | $806.43 | |
| 07/01/1994 | BILL | EHMKE, MARGARET J | $1,075.23 | $1,075.23 |
| 02/08/1994 | PAYMENT | $-253.92 | $0.00 | |
| 12/21/1993 | PAYMENT | $-253.89 | $253.92 | |
| 09/24/1993 | PAYMENT | $-253.89 | $507.81 | |
| 07/22/1993 | PAYMENT | $-253.89 | $761.70 | |
| 07/01/1993 | BILL | EHMKE, MARGARET J | $1,015.59 | $1,015.59 |
| 09/15/1992 | PAYMENT | $-701.17 | $0.00 | |
| 07/23/1992 | PAYMENT | $-233.72 | $701.17 | |
| 07/01/1992 | BILL | COSIO, HENRY D & A L | $934.89 | $934.89 |
| 01/29/1992 | PAYMENT | $-205.38 | $0.00 | |
| 12/05/1991 | PAYMENT | $-205.35 | $205.38 | |
| 10/04/1991 | PAYMENT | $-205.35 | $410.73 | |
| 08/13/1991 | PAYMENT | $-205.35 | $616.08 | |
| 07/01/1991 | BILL | COSIO, HENRY D & A L | $821.43 | $821.43 |
| 03/06/1991 | PAYMENT | $-199.91 | $0.00 | |
| 01/03/1991 | PAYMENT | $-199.88 | $199.91 | |
| 10/01/1990 | PAYMENT | $-199.88 | $399.79 | |
| 07/30/1990 | PAYMENT | $-199.88 | $599.67 | |
| 07/01/1990 | BILL | COSIO, HENRY D & A L | $799.55 | $799.55 |
| 01/25/1990 | PAYMENT | $-168.03 | $0.00 | |
| 01/02/1990 | PAYMENT | $-168.00 | $168.03 | |
| 10/06/1989 | PAYMENT | $-168.00 | $336.03 | |
| 08/17/1989 | PAYMENT | $-168.00 | $504.03 | |
| 07/01/1989 | BILL | COSIO, HENRY D & A L | $672.03 | $672.03 |
| 03/07/1989 | PAYMENT | $-160.84 | $0.00 | |
| 01/04/1989 | PAYMENT | $-160.81 | $160.84 | |
| 10/04/1988 | PAYMENT | $-160.81 | $321.65 | |
| 07/22/1988 | PAYMENT | $-160.81 | $482.46 | |
| 07/01/1988 | BILL | COSIO, HENRY D & A L | $643.27 | $643.27 |
| 02/19/1988 | PAYMENT | $-159.28 | $0.00 | |
| 01/08/1988 | PAYMENT | $-159.27 | $159.28 | |
| 10/09/1987 | PAYMENT | $-159.27 | $318.55 | |
| 08/14/1987 | PAYMENT | $-159.27 | $477.82 | |
| 07/01/1987 | BILL | COSIO, HENRY D & A L | $637.09 | $637.09 |
| 02/26/1987 | PAYMENT | $-130.80 | $0.00 | |
| 01/09/1987 | PAYMENT | $-130.79 | $130.80 | |
| 10/10/1986 | PAYMENT | $-130.79 | $261.59 | |
| 07/31/1986 | PAYMENT | $-130.79 | $392.38 | |
| 07/01/1986 | BILL | COSIO,HENRY D & A L | $523.17 | $523.17 |