Tax Account 16-0432-03

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Owners

RACKLEY JAMES W & GINA S
3145 FRONTIER ST
WINNEMUCCA, NV 89445

RACKLEY JAMES W

RACKLEY GINA S

Account Summary

Account ID	16-0432-03
Account Type	Real Estate
Location	3145 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-03

Account Type

Real Estate

Location

3145 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,010.17
Total	$4,010.17
Paid	$4,010.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,010.17

Total

$4,010.17

Paid

$4,010.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,004.17	$0.00	$1,004.17	$1,004.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,896.52	$0.00	$3,896.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,786.17	$0.00	$3,786.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,764.28	$0.00	$3,764.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,769.86	$0.00	$3,769.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,569.48	$0.00	$3,569.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,468.66	$0.00	$3,468.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,464.57	$0.00	$3,464.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,512.87	$0.00	$3,512.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,413.70	$0.00	$3,413.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,714.04	$0.00	$2,714.04	$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	WELLS FARGO BANK 936 ACH CORE -	$-1,002.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,002.00	$1,002.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,002.00	$2,004.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,004.17	$3,006.00
07/05/2024	BILL	RACKLEY JAMES W & GINA S	$4,010.17	$4,010.17
02/20/2024	PAYMENT	JW RACKLEY ACH NORW - 035605988	$-974.00	$0.00
12/11/2023	PAYMENT	JW RACKLEY ACH NORW - 035311292	$-974.00	$974.00
09/14/2023	PAYMENT	JW RACKLEY ACH NORW - 034994175	$-974.00	$1,948.00
07/21/2023	PAYMENT	JW RACKLEY ACH NORW - 034824823	$-974.52	$2,922.00
07/06/2023	BILL	RACKLEY JAMES W & GINA S	$3,896.52	$3,896.52
02/17/2023	PAYMENT	JW RACKLEY ACH NORW - 034165812	$-946.00	$0.00
12/20/2022	PAYMENT	JW RACKLEY ACH NORW - 033810519	$-946.00	$946.00
09/19/2022	PAYMENT	JW RACKLEY ACH NORW - 033458056	$-946.00	$1,892.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-948.17	$2,838.00
07/07/2022	BILL	RACKLEY JAMES W & GINA S	$3,786.17	$3,786.17
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-941.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-941.00	$941.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-941.00	$1,882.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-941.28	$2,823.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$941.28	$3,764.28
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$941.28	$2,823.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-941.28	$1,881.72
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-941.28	$2,823.00
07/08/2021	BILL	RACKLEY JAMES W & GINA S	$3,764.28	$3,764.28
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-942.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-942.00	$1,884.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-943.86	$2,826.00
07/10/2020	BILL	RACKLEY JAMES W & GINA S	$3,769.86	$3,769.86
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-892.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-892.00	$892.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-892.00	$1,784.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-893.48	$2,676.00
07/08/2019	BILL	RACKLEY JAMES W & GINA S	$3,569.48	$3,569.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-867.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-867.00	$867.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-867.00	$1,734.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-867.66	$2,601.00
07/05/2018	BILL	RACKLEY JAMES W & GINA S	$3,468.66	$3,468.66
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-866.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-866.00	$866.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-866.00	$1,732.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-866.57	$2,598.00
07/11/2017	BILL	RACKLEY JAMES W & GINA S	$3,464.57	$3,464.57
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-878.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-878.00	$878.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-878.00	$1,756.00
08/23/2016	PAYMENT	CAPITAL TITLE COMPANY OF NEVAD CHECK NUM: 0033610	$-854.70	$2,634.00
08/23/2016	ADJUSTMENT	DUP PAYMENT BY TITLE CO...PB NUM: 9418	$854.70	$3,488.70
08/23/2016	VOID	RACKLEY JIM AND GINA SUE CHECK NUM: 9418	$-854.70	$2,634.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 9015346282	$-24.17	$3,488.70
07/07/2016	BILL	RACKLEY JAMES W & GINA S	$3,512.87	$3,512.87
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-853.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-853.00	$853.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-853.00	$1,706.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-854.70	$2,559.00
07/02/2015	BILL	RACKLEY JAMES W & GINA S	$3,413.70	$3,413.70
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-680.04	$2,034.00
07/03/2014	BILL	RACKLEY JAMES W & GINA S	$2,714.04	$2,714.04
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$659.00	$659.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-659.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-661.13	$1,977.00
07/02/2013	BILL	RACKLEY JAMES W & GINA S	$2,638.13	$2,638.13
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-641.43	$1,923.00
07/10/2012	BILL	RACKLEY JAMES W & GINA S	$2,564.43	$2,564.43
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-623.00	$623.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-623.00	$1,246.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-623.89	$1,869.00
07/11/2011	BILL	RACKLEY JAMES W & GINA S	$2,492.89	$2,492.89
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-605.85	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-605.85	$605.85
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-605.85	$1,211.70
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-605.88	$1,817.55
07/09/2010	AMENDMENT	PER ASSESSOR SEE NOTES...GSR	$-65.46	$2,423.43
07/09/2010	BILL	RACKLEY JAMES W & GINA S	$2,488.89	$2,488.89
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-575.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-575.00	$575.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-575.00	$1,150.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-575.61	$1,725.00
07/10/2009	BILL	RACKLEY JAMES W & GINA S	$2,300.61	$2,300.61
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-558.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-558.00	$558.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-558.00	$1,116.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-559.74	$1,674.00
07/10/2008	BILL	RACKLEY JAMES W & GINA S	$2,233.74	$2,233.74
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-542.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-542.00	$542.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-542.00	$1,084.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-542.74	$1,626.00
07/12/2007	BILL	RACKLEY JAMES W & GINA S	$2,168.74	$2,168.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-526.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-526.00	$526.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-526.00	$1,052.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-528.67	$1,578.00
07/06/2006	BILL	RACKLEY JAMES W & GINA S	$2,106.67	$2,106.67
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$99.37	$99.37
08/06/2004	PAYMENT	DUGAN ELIZABETH CHECK BANK: 11-35 NUM: 1939	$-94.21	$0.00
07/06/2004	BILL	DUGAN ELIZABETH & MICHAEL	$94.21	$94.21
08/01/2003	PAYMENT	DUGAN ELIZABETH L CHECK BANK: 11F35 NUM: 1637	$-88.35	$0.00
07/18/2003	BILL	DUGAN ELIZABETH & MICHAEL	$88.35	$88.35
08/12/2002	PAYMENT	DUGAN ELIZABETH L. CHECK BANK: 11-35 NUM: 1330	$-84.86	$0.00
07/08/2002	BILL	DUGAN ELIZABETH & MICHAEL	$84.86	$84.86
08/02/2001	PAYMENT	DUGAN ELIZABETH L. CHECK BANK: 11-35 NUM: 9578	$-85.67	$0.00
07/11/2001	BILL	DUGAN ELIZABETH & MICHAEL	$85.67	$85.67
08/10/2000	PAYMENT	DUGAN ELIZABETH L CHECK BANK: 11-35 NUM: 9254	$-85.11	$0.00
07/06/2000	BILL	DUGAN ELIZABETH & MICHAEL	$85.11	$85.11
08/04/1999	PAYMENT	DUGAN ELIZABETH & MICHAEL CHECK BANK: 11-35 NUM: 8930	$-97.02	$0.00
07/12/1999	BILL	DUGAN ELIZABETH & MICHAEL	$97.02	$97.02
08/04/1998	PAYMENT	DUGAN ELIZABETH & MICHAEL CHECK	$-99.73	$0.00
07/09/1998	BILL	DUGAN ELIZABETH & MICHAEL	$99.73	$99.73
03/03/1998	PAYMENT	ELIZABETH & MICHAEL DUGAN	$-25.47	$0.00
01/06/1998	PAYMENT	DUGAN ELIZABETH	$-25.47	$25.47
10/03/1997	PAYMENT	DIGAN ELIZABETH	$-25.47	$50.94
08/05/1997	PAYMENT		$-25.63	$76.41
07/23/1997	BILL	DUGAN ELIZABETH & MICHAEL	$102.04	$102.04
09/03/1996	PAYMENT	DUGAN ELIZABETH & MICHAEL	$-93.08	$0.00
07/11/1996	BILL	DUGAN ELIZABETH & MICHAEL	$93.08	$93.08

Tax Account 16-0432-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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