Tax Account 1420-33-810-029

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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	$2,174.91
Currently Due	$724.97

Account ID

1420-33-810-029

Account Type

Real Estate

Location

1324 JUDY ST
GEN CO/CWS/MOSQ

Balance

$2,174.91

Currently Due

$724.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.17
Total	$2,900.17
Paid	$725.26
Balance	$2,174.91
Due	$724.97
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,900.17

Total

$2,900.17

Paid

$725.26

Balance

$2,174.91

Due

$724.97

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$725.26	$0.00	$725.26	$725.26	$0.00
2	10/07/2024	10/17/2024	Due	$724.97	$0.00	$724.97	$0.00	$724.97
3	01/06/2025	01/16/2025	Due	$724.97	$0.00	$724.97	$0.00	$1,449.94
4	03/03/2025	03/13/2025	Due	$724.97	$0.00	$724.97	$0.00	$2,174.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.33	$0.00	$2,685.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,486.44	$0.00	$2,486.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,302.25	$0.00	$2,302.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,226.55	$0.00	$2,226.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,149.18	$0.00	$2,149.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,050.75	$0.00	$2,050.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,968.08	$0.00	$1,968.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,918.20	$19.18	$1,937.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,914.36	$0.00	$1,914.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,858.61	$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
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