Tax Account 16-0422-19

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Owners

RACKLEY DAVID & EMILY
2835 FRONTIER ST
WINNEMUCCA, NV 89445

RACKLEY DAVID

RACKLEY EMILY

Account Summary

Account ID	16-0422-19
Account Type	Real Estate
Location	2835 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-19

Account Type

Real Estate

Location

2835 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,913.19
Total	$4,913.19
Paid	$4,913.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,913.19

Total

$4,913.19

Paid

$4,913.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,229.19	$0.00	$1,229.19	$1,229.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.24	$0.00	$4,773.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,637.36	$0.00	$4,637.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,598.86	$0.00	$4,598.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,561.21	$0.00	$4,561.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,198.23	$0.00	$4,198.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,079.10	$0.00	$4,079.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,066.73	$0.00	$4,066.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,052.63	$0.00	$4,052.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,937.74	$0.00	$3,937.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,826.18	$0.00	$3,826.18	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.00	$1,228.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,228.00	$2,456.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,229.19	$3,684.00
07/05/2024	BILL	RACKLEY DAVID & EMILY	$4,913.19	$4,913.19
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,193.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,193.00	$1,193.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,193.00	$2,386.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,194.24	$3,579.00
07/06/2023	BILL	RACKLEY DAVID & EMILY	$4,773.24	$4,773.24
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,159.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,159.00	$1,159.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282364. REASON: DUPLICATE POSTING...	$1,159.00	$2,318.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,159.00	$1,159.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,159.00	$2,318.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,160.36	$3,477.00
07/07/2022	BILL	RACKLEY DAVID & EMILY	$4,637.36	$4,637.36
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,149.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,149.00	$1,149.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,149.00	$2,298.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,151.86	$3,447.00
07/08/2021	BILL	RACKLEY DAVID & EMILY	$4,598.86	$4,598.86
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,140.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,140.00	$1,140.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$114.00	$2,280.00
12/23/2020	VOID	0GREATER NEVADA MORTGAGE SERVI CHECK NUM: WIRE TRANSFER	$-114.00	$2,166.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$114.00	$2,280.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-114.00	$2,166.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-1,140.00	$2,280.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,141.21	$3,420.00
07/10/2020	BILL	RACKLEY DAVID & EMILY	$4,561.21	$4,561.21
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,049.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,049.00	$1,049.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,049.00	$2,098.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,051.23	$3,147.00
07/08/2019	BILL	RACKLEY DAVID & EMILY	$4,198.23	$4,198.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,019.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,019.00	$1,019.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,019.00	$2,038.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,019.00	$1,019.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,019.00	$2,038.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,022.10	$3,057.00
07/05/2018	BILL	RACKLEY DAVID & EMILY	$4,079.10	$4,079.10
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,016.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,016.00	$1,016.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,016.00	$2,032.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,018.73	$3,048.00
07/11/2017	BILL	RACKLEY DAVID & EMILY	$4,066.73	$4,066.73
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,013.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,013.00	$1,013.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,013.00	$2,026.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,013.63	$3,039.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,013.63	$4,052.63
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-1,013.63	$3,039.00
07/07/2016	BILL	RACKLEY DAVID & EMILY	$4,052.63	$4,052.63
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-984.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-984.00	$984.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-984.00	$1,968.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-985.74	$2,952.00
07/02/2015	BILL	RACKLEY DAVID & EMILY	$3,937.74	$3,937.74
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-956.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-956.00	$956.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-956.00	$1,912.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-958.18	$2,868.00
07/03/2014	BILL	RACKLEY DAVID & EMILY	$3,826.18	$3,826.18
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$686.00	$686.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-686.00	$686.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24868	$-688.40	$2,058.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$2,746.40	$2,746.40
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10888	$-157.81	$0.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$157.81	$157.81
08/11/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9907	$-146.13	$0.00
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$146.13	$146.13
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-68.00	$0.00
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-34.00	$68.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-34.58	$102.00
07/09/2010	BILL	ECHEVERRIA CONSTRUCTION INC	$136.58	$136.58
08/11/2009	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799	$-128.60	$0.00
07/10/2009	BILL	ECHEVERRIA CONSTRUCTION INC	$128.60	$128.60
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-119.40	$0.00
07/10/2008	BILL	ECHEVERRIA CONSTRUCTION INC	$119.40	$119.40
07/26/2007	PAYMENT	BRUMLET RON CREDIT: D BANK: CREDIT CARD NUM: MC 3422	$-112.84	$0.00
07/12/2007	BILL	BRUMLEY RONALD & MARQUITA	$112.84	$112.84
07/19/2006	PAYMENT	BRUMLEY, RON & MARQUITA CHECK BANK: 92 372 NUM: 3889	$-106.12	$0.00
07/06/2006	BILL	BRUMLEY RONALD & MARQUITA	$106.12	$106.12
08/19/2005	PAYMENT	RON BRUMLEY CHECK BANK: 92*372 NUM: 3807	$-99.37	$0.00
07/18/2005	BILL	BRUMLEY RONALD & MARQUITA	$99.37	$99.37
08/10/2004	PAYMENT	STANFORD JOHN/CATHERINE CHECK BANK: 25*80 NUM: 2628	$-94.21	$0.00
07/06/2004	BILL	STANFORD JOHN D & CATHERINE TR	$94.21	$94.21
08/05/2003	PAYMENT	STANFOR, JOHN D & CHATHERINE A CHECK BANK: 25F80 NUM: 2360	$-63.37	$0.00
07/18/2003	BILL	STANFORD JOHN D & CATHERINE TR	$63.37	$63.37
08/07/2002	PAYMENT	STANFORD JOHN D. CHECK BANK: 25-80 NUM: 2101	$-59.88	$0.00
07/08/2002	BILL	STANFORD JOHN D & CATHERINE TR	$59.88	$59.88
08/07/2001	PAYMENT	STANFORD JOHN D. CHECK BANK: 25-80 NUM: 1737	$-61.07	$0.00
07/11/2001	BILL	STANFORD JOHN D & CATHERINE TR	$61.07	$61.07
08/03/2000	PAYMENT	STANFORD JOHN D & CATHERINE A CREDIT: B BANK: 25-80 NUM: 1474	$-60.45	$0.00
07/06/2000	BILL	STANFORD JOHN D & CATHERINE TR	$60.45	$60.45
08/04/1999	PAYMENT	STANFORD JOHN CHECK BANK: 25-80 NUM: 1228	$-62.65	$0.00
07/12/1999	BILL	STANFORD JOHN D & CATHERINE TR	$62.65	$62.65
08/14/1998	PAYMENT	STANFORD JOHN D & CATHERINE TR CHECK	$-64.10	$0.00
07/09/1998	BILL	STANFORD JOHN D & CATHERINE TR	$64.10	$64.10
08/11/1997	PAYMENT	STANFORD JOHN D & CATHERINE TR	$-66.06	$0.00
07/23/1997	BILL	STANFORD JOHN D & CATHERINE TR	$66.06	$66.06
08/07/1996	PAYMENT	STANFORD JOHN D & CATHERINE TR	$-69.33	$0.00
07/11/1996	BILL	STANFORD JOHN D & CATHERINE TR	$69.33	$69.33

Tax Account 16-0422-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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