Tax Account 13-0611-22

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Owners

RACKLEY JAMES IRA
4270 COMSTOCK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-22
Account Type	Real Estate
Location	4270 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-22

Account Type

Real Estate

Location

4270 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.54
Total	$1,166.54
Paid	$1,166.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,166.54

Total

$1,166.54

Paid

$1,166.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$293.54	$0.00	$293.54	$293.54	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.71	$0.00	$1,135.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,059.58	$0.00	$1,059.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,020.14	$0.00	$1,020.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$981.90	$0.00	$981.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,021.96	$0.00	$1,021.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$942.33	$0.00	$942.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,009.79	$0.00	$1,009.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,025.01	$0.00	$1,025.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,025.75	$0.00	$1,025.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,014.46	$0.00	$1,014.46	$0.00	$0.00	2.3063	3.0

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	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-293.54	$873.00
07/05/2024	BILL	RACKLEY JAMES IRA	$1,166.54	$1,166.54
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$566.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-286.71	$849.00
07/17/2023	ADJUSTMENT	RACKLEY JAMES IRA CREDIT CC 3857 VOIDED PAYMENT: 334980. REASON: PAID IN ERROR...PB	$1,135.71	$1,135.71
07/14/2023	PAYMENT	RACKLEY JAMES IRA CREDIT CC 3857	$-1,135.71	$0.00
07/06/2023	BILL	RACKLEY JAMES IRA	$1,135.71	$1,135.71
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$264.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281191. REASON: DUPLICATE POSTING...	$264.00	$528.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-267.58	$792.00
07/07/2022	BILL	MANZO ANTHONY C & SHELBY R	$1,059.58	$1,059.58
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-255.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-255.14	$765.00
07/08/2021	BILL	MANZO ANTHONY C & SHELBY R	$1,020.14	$1,020.14
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$245.00	$490.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.50	$490.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.50	$465.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-245.00	$490.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.90	$735.00
07/10/2020	BILL	MULLINS KEITH L	$981.90	$981.90
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-255.00	$255.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-256.96	$765.00
07/08/2019	BILL	MULLINS KEITH L	$1,021.96	$1,021.96
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-235.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-235.00	$235.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-235.00	$470.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-237.33	$705.00
07/05/2018	BILL	MULLINS KEITH L	$942.33	$942.33
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-252.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-252.00	$252.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-252.00	$504.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-253.79	$756.00
07/11/2017	BILL	MULLINS KEITH L	$1,009.79	$1,009.79
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-256.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-256.00	$256.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-256.00	$512.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-257.01	$768.00
07/07/2016	BILL	MULLINS KEITH L	$1,025.01	$1,025.01
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-256.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-256.00	$256.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-256.00	$512.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-257.75	$768.00
07/02/2015	BILL	MULLINS KEITH L	$1,025.75	$1,025.75
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-253.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-253.00	$253.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-253.00	$506.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-255.46	$759.00
07/03/2014	BILL	MULLINS KEITH L	$1,014.46	$1,014.46
08/19/2013	PAYMENT	LEES, ALAN & SUZI CHECK NUM: 7656	$-988.07	$0.00
07/02/2013	BILL	LEES SUSAN G & ALAN G	$988.07	$988.07
08/21/2012	PAYMENT	LESS, ALAN & SUZI CHECK NUM: 363	$-962.44	$0.00
07/10/2012	BILL	LEES SUSAN G & ALAN G	$962.44	$962.44
01/03/2012	PAYMENT	LEES ALAN & SUZI CHECK NUM: 7493	$-434.00	$0.00
10/03/2011	PAYMENT	MILLER, BARBARA J/LEES, SUZI CHECK NUM: 1531	$-217.00	$434.00
08/15/2011	PAYMENT	MILLER, BARBARA J/LEES, SUZI G CHECK NUM: 1523	$-220.57	$651.00
07/11/2011	BILL	MILLER BARBARA J	$871.57	$871.57
03/21/2011	PAYMENT	MILLER, BARBARA J/LEES, SUZI G CHECK NUM: 1411	$-223.00	$0.00
03/21/2011	AMENDMENT	rmvd penalty/postmarked...pb	$-8.92	$223.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.92	$231.92
01/11/2011	PAYMENT	MILLER, BARBARA J CREDIT: D BANK: OP INTERNET NUM: 013829	$-223.00	$223.00
10/04/2010	PAYMENT	MILLER, BARBARA J CHECK NUM: 1312	$-223.00	$446.00
08/16/2010	PAYMENT	MILLER BARBARA J CHECK NUM: 1293	$-223.24	$669.00
07/09/2010	BILL	MILLER BARBARA J	$892.24	$892.24
03/03/2010	PAYMENT	MILLER BARBARA J CHECK NUM: 1235	$-218.00	$0.00
01/04/2010	PAYMENT	MILLER BARBARA J CHECK NUM: 1209	$-218.00	$218.00
10/02/2009	PAYMENT	MILLER, BARBARA J CHECK NUM: 1182	$-218.00	$436.00
08/17/2009	PAYMENT	MILLER BARBARA J CHECK BANK: 94*169 NUM: 1170	$-220.72	$654.00
07/10/2009	BILL	MILLER BARBARA J	$874.72	$874.72
02/26/2009	PAYMENT	MILLER, BARBARA J CHECK BANK: 94 169 NUM: 1112	$-212.00	$0.00
01/05/2009	PAYMENT	MILLER BARBARA J CHECK BANK: 94 169 NUM: 1099	$-212.00	$212.00
10/06/2008	PAYMENT	MILLER BARBARA J CHECK BANK: 94 169 NUM: 1066	$-212.00	$424.00
08/14/2008	PAYMENT	MILLER BARBARA J TRUST CHECK BANK: 94*169 NUM: 1057	$-214.32	$636.00
07/10/2008	BILL	MILLER BARBARA J TRUST	$850.32	$850.32
03/03/2008	PAYMENT	MILLER, BARBARA J CHECK BANK: 94 169 NUM: 991	$-206.00	$0.00
01/07/2008	PAYMENT	MILLER BARBARA J TRUST CHECK BANK: 94*169 NUM: 972	$-206.00	$206.00
09/24/2007	PAYMENT	MILLER BARBARA J TRUST CHECK BANK: 0000 NUM: 0000	$-206.00	$412.00
08/07/2007	PAYMENT	MILLER, BARBARA J CHECK BANK: 94 169 NUM: 810	$-207.94	$618.00
07/12/2007	BILL	MILLER BARBARA J TRUST	$825.94	$825.94
03/07/2007	PAYMENT	MILLER, BARBARA J CHECK BANK: 94 169 NUM: 732	$-206.00	$0.00
12/28/2006	PAYMENT	BARBARA J MILLER CHECK BANK: 94*169 NUM: 706	$-206.00	$206.00
10/02/2006	PAYMENT	MILLER BARBARA J CHECK BANK: 94*169 NUM: 678	$-206.00	$412.00
08/22/2006	PAYMENT	MILLER BARBARA J CHECK BANK: 94169 NUM: 663	$-209.55	$618.00
07/06/2006	BILL	MILLER BARBARA J TRUST	$827.55	$827.55
03/01/2006	PAYMENT	MILLER BARBARA J TRUST CHECK BANK: 94169 NUM: 590	$-207.00	$0.00
01/06/2006	PAYMENT	MILLER BARBARA J TRUST CHECK BANK: 94-169 NUM: 573	$-207.00	$207.00
09/29/2005	PAYMENT	MILLER BARBARA J TRUST CHECK BANK: 94*169 NUM: 544	$-207.00	$414.00
08/17/2005	PAYMENT	MILLER BARBARA J CHECK BANK: 94169 NUM: 525	$-209.80	$621.00
07/18/2005	BILL	MILLER BARBARA J TRUST	$830.80	$830.80
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-174.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-174.00	$174.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$174.00	$348.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-174.00	$174.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-174.00	$348.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-174.75	$522.00
07/06/2004	BILL	LINDQUIST DOUGLAS J	$696.75	$696.75
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-86.41	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTRS	$86.41	$86.41
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-82.26	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTRS	$82.26	$82.26
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-83.64	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTRS	$83.64	$83.64
11/03/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2098	$-70.04	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2072	$-35.02	$70.04
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-325.77	$105.06
07/31/2000	INTEREST	Monthly Interest	$2.03	$430.83
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTRS	$140.38	$428.80
07/03/2000	INTEREST	Monthly Interest	$2.03	$288.42
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$286.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$283.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.09	$282.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.44	$265.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.86	$254.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$247.50
07/12/1999	BILL	PHILLIPS JAMES M & JENNIFER L	$244.15	$244.15
05/14/1999	PAYMENT	PHILLIPS JAMES M & JENNIFER L CHECK BANK: 94-72 NUM: 5524	$-56.99	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$56.99
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.49
01/22/1999	PAYMENT	PHILLIPS JAMES M & JENNIFER L CHECK BANK: 15-800 NUM: MO	$-54.49	$52.39
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$106.88
10/16/1998	PAYMENT	PHILLIPS JAMES M & JENNIFER L CASH	$-52.39	$104.78
09/04/1998	PAYMENT	PHILLIPS JAMES M & JENNIFER L CASH	$-93.72	$157.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.60	$250.89
07/09/1998	BILL	PHILLIPS JAMES M & JENNIFER L	$247.29	$247.29
03/27/1998	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-57.07	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$57.07
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.07
01/13/1998	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-55.07	$52.95
10/21/1997	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-52.95	$108.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$160.97
08/26/1997	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-90.28	$158.85
07/23/1997	BILL	PHILLIPS JAMES M & JENNIFER L	$249.13	$249.13
03/17/1997	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-48.30	$0.00
01/17/1997	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-48.30	$48.30
10/17/1996	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-48.30	$96.60
08/26/1996	PAYMENT	PHILLIPS JAMES M & JENNIFER L	$-84.46	$144.90
07/11/1996	BILL	PHILLIPS JAMES M & JENNIFER L	$229.36	$229.36

Tax Account 13-0611-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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