Tax Account 04-0394-03

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Owners

RACKLEY JAMES W & SHERRIL TTE
3145 FRONTIER ST
WINNEMUCCA, NV 89445

RACKLEY JAMES W TRUSTEE

RACKLEY SHERRIL TRUSTEE

Account Summary

Account ID	04-0394-03
Account Type	Real Estate
Location	45 W BRIDGE ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0394-03

Account Type

Real Estate

Location

45 W BRIDGE ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.27
Total	$1,354.27
Paid	$1,354.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,354.27

Total

$1,354.27

Paid

$1,354.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$340.27	$0.00	$340.27	$340.27	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.97	$0.00	$1,048.97	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$988.16	$0.00	$988.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$956.58	$0.00	$956.58	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$980.74	$0.00	$980.74	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$962.30	$0.00	$962.30	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$948.07	$0.00	$948.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$832.47	$0.00	$832.47	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$751.18	$6.40	$757.58	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$752.42	$0.00	$752.42	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$765.09	$13.12	$778.21	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.09	.09	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.09	.09	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.09	.09	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.09	.09	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.09	.09	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.09	.09	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.09	.09	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.09	.09	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.09	.09	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.09	.09	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.09	.09	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RACKLEY JAMES W & SHERRIL TTE CHECK 10149	$-1,354.27	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,354.27
07/05/2024	BILL	RACKLEY JAMES W & SHERRIL TTE	$1,356.67	$1,356.67
07/18/2023	PAYMENT	RACKLEY, JIM AND GINA SUE CHECK 10434	$-1,048.97	$0.00
07/06/2023	BILL	RACKLEY JAMES W & SHERRIL TTE	$1,048.97	$1,048.97
03/10/2023	PAYMENT	RACKLEY JIM & GINA CHECK 10414	$-247.00	$0.00
01/06/2023	PAYMENT	RACKLEY JIM & GINA SUE CHECK 10401	$-247.00	$247.00
10/11/2022	PAYMENT	RACKLEY JIM & GINA SUE CHECK 10384	$-247.00	$494.00
08/16/2022	PAYMENT	RACKLEY JIM & GINA CHECK 10373	$-247.16	$741.00
07/07/2022	BILL	RACKLEY JAMES W & SHERRIL TRS	$988.16	$988.16
12/27/2021	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10322	$-478.00	$0.00
10/04/2021	PAYMENT	JIM & GINA RACKLEY CHECK NUM: 10290	$-239.00	$478.00
08/16/2021	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10273	$-239.58	$717.00
07/08/2021	BILL	RACKLEY JAMES W & SHERRIL TRS	$956.58	$956.58
03/02/2021	PAYMENT	RACKLEY, JIM AND GINA SUE CHECK NUM: 10209	$-245.00	$0.00
01/13/2021	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10192	$-245.00	$245.00
10/12/2020	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10151	$-245.00	$490.00
08/13/2020	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10132	$-245.74	$735.00
07/10/2020	BILL	RACKLEY JAMES W & SHERRIL TRS	$980.74	$980.74
03/09/2020	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 1083	$-240.00	$0.00
01/02/2020	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10060	$-240.00	$240.00
10/17/2019	PAYMENT	RACKLEY JIM & GINA CHECK NUM: 10016	$-240.00	$480.00
08/21/2019	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 10144	$-242.30	$720.00
07/08/2019	BILL	RACKLEY JAMES & SHERRIL TRUST	$962.30	$962.30
03/08/2019	PAYMENT	GINA SUE RACKLEY CHECK NUM: 9907	$-236.00	$0.00
01/17/2019	PAYMENT	RACKLEY, JIM & GINA SUE CHECK NUM: 9872	$-236.00	$236.00
10/10/2018	PAYMENT	RACKLEY, JIM & GINA SUE CHECK NUM: 9815	$-236.00	$472.00
08/30/2018	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9801	$-240.07	$708.00
07/05/2018	BILL	RACKLEY JAMES & SHERRIL TRUST	$948.07	$948.07
03/13/2018	PAYMENT	RACKLEY, JIM & GINA SUE CHECK NUM: 9725	$-208.00	$0.00
01/10/2018	PAYMENT	GINA SUE RACKLEY CHECK NUM: 9673	$-208.00	$208.00
10/12/2017	PAYMENT	GINA SUE RACKLEY CHECK NUM: 9624	$-208.00	$416.00
08/25/2017	PAYMENT	GINA SUE RACKLEY CHECK NUM: 9599	$-208.47	$624.00
07/11/2017	BILL	RACKLEY JAMES & SHERRIL TRUST	$832.47	$832.47
12/09/2016	PAYMENT	RACKLEY, JAMES & SHERRIL FAMIL CHECK NUM: 10115	$-374.00	$0.00
11/02/2016	PAYMENT	RACKLEY, JAMES W & SHERRILL FA CHECK NUM: 10028	$-193.40	$374.00
10/21/2016	ADJUSTMENT	check returned/bank frozen NUM: 10027	$193.40	$567.40
10/18/2016	VOID	RACKLEY JAMES W & SHERRIL FAMI CHECK NUM: 10027	$-193.40	$374.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$567.40
07/29/2016	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 10008	$-190.18	$561.00
07/07/2016	BILL	RACKLEY JAMES & SHERRIL TRUST	$751.18	$751.18
03/17/2016	PAYMENT	RACKLEY JIM AND GINA SUE CHECK NUM: 9353	$-188.00	$0.00
01/08/2016	PAYMENT	RACKLEY JAMES W & SHERIL FAMIL CHECK NUM: 9953	$-188.00	$188.00
10/05/2015	PAYMENT	RACKLEY, JAMES W & SHERRIL TRS CHECK NUM: 9925	$-188.00	$376.00
07/20/2015	PAYMENT	RACKLEY JAMES W & SHERRIL CHECK NUM: 9913	$-188.42	$564.00
07/02/2015	BILL	RACKLEY JAMES & SHERRIL TRUST	$752.42	$752.42
03/18/2015	PAYMENT	RACKLEY JIM & GINA SUE CHECK NUM: 9175	$-197.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.56	$197.56
01/28/2015	PAYMENT	RACKLEY JIM & GINA SUE CHECK NUM: 9148	$-197.56	$191.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.56	$388.56
10/06/2014	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9830	$-191.00	$382.00
08/18/2014	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9816	$-192.09	$573.00
07/03/2014	BILL	RACKLEY JAMES & SHERRIL TRUST	$765.09	$765.09
03/03/2014	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9769	$-186.00	$0.00
01/15/2014	PAYMENT	RACKLEY JAMES W AND GINA S CHECK NUM: 3867	$-186.00	$186.00
10/04/2013	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9723	$-186.00	$372.00
07/16/2013	PAYMENT	RACKLEY, JAMES W & SHERRIL FAM CHECK NUM: 9693	$-190.06	$558.00
07/02/2013	BILL	RACKLEY JAMES & SHERRIL TRUST	$748.06	$748.06
03/06/2013	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9649	$-182.00	$0.00
01/03/2013	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9626	$-182.00	$182.00
10/09/2012	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9601	$-182.00	$364.00
07/26/2012	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9581	$-182.31	$546.00
07/10/2012	BILL	RACKLEY JAMES & SHERRIL TRUST	$728.31	$728.31
03/05/2012	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9541	$-177.00	$0.00
01/09/2012	PAYMENT	RACKLEY, JAMES W/SHERRIL RACKL CHECK NUM: 9523	$-177.00	$177.00
10/11/2011	PAYMENT	RACKLEY JAMES W CHECK NUM: 9510	$-177.00	$354.00
08/01/2011	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK NUM: 9492	$-179.58	$531.00
07/11/2011	BILL	RACKLEY JAMES & SHERRIL TRUST	$710.58	$710.58
03/03/2011	PAYMENT	RACKLEY, JAMES CHECK NUM: 9450	$-182.00	$0.00
01/05/2011	PAYMENT	RACKLEY JAMES CHECK NUM: 9435	$-182.00	$182.00
10/12/2010	PAYMENT	RACKLEY JAMES CHECK NUM: 9401	$-182.00	$364.00
07/28/2010	PAYMENT	RACKLEY, JAMES W & SHERRIL CHECK NUM: 9381	$-184.84	$546.00
07/09/2010	BILL	RACKLEY JAMES & SHERRIL TRUST	$730.84	$730.84
03/12/2010	PAYMENT	RACKLEY JAMES CHECK NUM: 9334	$-180.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-7.20	$180.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.20	$187.20
01/06/2010	PAYMENT	RACKLEY JAMES CHECK NUM: 9319	$-180.00	$180.00
10/05/2009	PAYMENT	RACKLEY, JAMES W & SHERRILL CHECK NUM: 9276	$-180.00	$360.00
08/06/2009	PAYMENT	RACKLEY JAMES CHECK BANK: 94*7074 NUM: 9257	$-182.82	$540.00
07/10/2009	BILL	RACKLEY JAMES & SHERRIL TRUST	$722.82	$722.82
03/03/2009	PAYMENT	RACKLEY JAMES CHECK BANK: 94*7074 NUM: 9212	$-175.00	$0.00
01/02/2009	PAYMENT	RACKLEY, JAMES W & SHERRIL FAM CHECK BANK: 94 7074 NUM: 9190	$-175.00	$175.00
10/16/2008	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94*7074 NUM: 9162	$-175.00	$350.00
08/11/2008	PAYMENT	RACKLEY, JAMES W & SHERRIL FAM CHECK BANK: 94 7074 NUM: 9138	$-178.73	$525.00
07/10/2008	BILL	RACKLEY JAMES & SHERRIL TRUST	$703.73	$703.73
03/13/2008	PAYMENT	RACKLEY, JAMES W & GINA S CHECK BANK: 94 176 NUM: 2409	$-156.00	$0.00
01/08/2008	PAYMENT	RACKLEY, JAMES W & SHERRIL CHECK BANK: 94 7074 NUM: 9065	$-156.00	$156.00
08/07/2007	PAYMENT	RACKLEY, JAMES W. & SHERRIL FA CHECK BANK: 94 7074 NUM: 9011	$-314.60	$312.00
07/12/2007	BILL	RACKLEY JAMES & SHERRIL TRUST	$626.60	$626.60
01/11/2007	PAYMENT	RACKLEY JAMES CHECK BANK: 94F7074 NUM: 8919	$-152.00	$0.00
12/15/2006	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94*7074 NUM: 8894	$-152.00	$152.00
08/29/2006	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94*7074 NUM: 8839	$-152.00	$304.00
08/03/2006	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 947074 NUM: 8827	$-152.79	$456.00
07/06/2006	BILL	RACKLEY JAMES & SHERRIL TRUST	$608.79	$608.79
08/10/2005	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94*7074 NUM: 8654	$-584.94	$0.00
07/18/2005	BILL	RACKLEY JAMES & SHERRIL TRUST	$584.94	$584.94
04/11/2005	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 947074 NUM: 8599	$-542.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$542.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.34	$541.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.30	$511.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.52	$495.52
08/18/2004	PAYMENT	RACKLEY JAMES CHECK BANK: 94*7074 NUM: 8489	$-163.85	$489.00
07/06/2004	BILL	RACKLEY JAMES & SHERRIL TRUST	$652.85	$652.85
10/07/2003	PAYMENT	RACKLEY JAMES CHECK BANK: 94*7074 NUM: 8206	$-192.00	$0.00
08/05/2003	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94F7074 NUM: 8155	$-65.65	$192.00
07/18/2003	BILL	RACKLEY JAMES & SHERRIL TRUST	$257.65	$257.65
03/07/2003	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94-7074 NUM: 8026	$-42.00	$0.00
01/08/2003	PAYMENT	RACKLEY SHERRIL CHECK BANK: 94-7074 NUM: 7984	$-42.00	$42.00
10/08/2002	PAYMENT	RACKLEY JAMES & SHERRIL TRUST CHECK BANK: 94F7074 NUM: 7926	$-42.00	$84.00
08/07/2002	PAYMENT	RACKLEY SHERRIL CHECK BANK: 94-7074 NUM: 7869	$-43.59	$126.00
07/08/2002	BILL	RACKLEY JAMES & SHERRIL TRUST	$169.59	$169.59
08/02/2001	PAYMENT	RACKLEY SHERRIL CHECK BANK: 94-7074 NUM: 7634	$-143.81	$0.00
07/11/2001	BILL	RACKLEY JAMES & SHERRIL TRUST	$143.81	$143.81
08/03/2000	PAYMENT	GALLAWAY ALLEN & MARION TRUST CHECK BANK: 94-77 NUM: 1454	$-141.57	$0.00
07/06/2000	BILL	GALLAWAY ALLEN & MARION TRUST	$141.57	$141.57
08/09/1999	PAYMENT	GALLAWAY ALLEN & MARION TRUST CHECK BANK: 94-77 NUM: 1304	$-147.40	$0.00
07/12/1999	BILL	GALLAWAY ALLEN & MARION TRUST	$147.40	$147.40
08/19/1998	PAYMENT	GALLAWAY ALLEN & MARION TRUST CHECK	$-147.14	$0.00
07/09/1998	BILL	GALLAWAY ALLEN & MARION TRUST	$147.14	$147.14
08/19/1997	PAYMENT	GALLAWAY ALLEN & MARION TRUST	$-120.26	$0.00
07/23/1997	BILL	GALLAWAY ALLEN & MARION TRUST	$120.26	$120.26
08/06/1996	PAYMENT	GALLAWAY ALLEN & MARION TRUST	$-125.69	$0.00
07/11/1996	BILL	GALLAWAY ALLEN & MARION TRUST	$125.69	$125.69

Tax Account 04-0394-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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