Tax Account 002-393-12

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Owners

RAGLAND FAMILY TRUST
RAGLAND, ERIC & STACY TRUSTEES
200 MIDDLEGATE DRIVE
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-393-12
Account Type	Real Estate
Location	200 MIDDLEGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-12

Account Type

Real Estate

Location

200 MIDDLEGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.24
Total	$408.24
Paid	$408.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.24

Total

$408.24

Paid

$408.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$126.24	$0.00	$126.24	$126.24	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.29	$0.00	$397.29	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$374.66	$0.00	$374.66	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$364.33	$0.00	$364.33	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$356.28	$0.00	$356.28	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$346.49	$0.00	$346.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$339.82	$0.00	$339.82	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$338.90	$0.00	$338.90	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$337.98	$0.00	$337.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$338.97	$0.00	$338.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$294.87	$0.00	$294.87	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 8003	$-188.00	$0.00
09/30/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7996	$-94.00	$188.00
08/16/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7981	$-126.24	$282.00
07/15/2024	BILL	RAGLAND FAMILY TRUST	$408.24	$408.24
01/12/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7906	$-91.00	$0.00
12/26/2023	PAYMENT	RAGLAND FAMILY TRUST CHECK 7900	$-91.00	$91.00
09/29/2023	PAYMENT	RAGLAND, ERIC STACY CHECK BANK: 94-7074 NUM: 7872	$-91.00	$182.00
08/21/2023	PAYMENT	RAGLAND, ERIC &STACY CHECK BANK: 94-7074 NUM: 7854	$-124.29	$273.00
07/11/2023	BILL	RAGLAND FAMILY TRUST	$397.29	$397.29
12/29/2022	PAYMENT	RAGLAND, ERIC CHECK BANK: 94-7074 NUM: 7770	$-88.00	$0.00
12/12/2022	PAYMENT	RAGLAND FAMILY TRUST CHECK BANK: 94-7074 NUM: 7763	$-88.00	$88.00
09/22/2022	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7724	$-88.00	$176.00
07/25/2022	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7699	$-110.66	$264.00
07/14/2022	BILL	RAGLAND FAMILY TRUST	$374.66	$374.66
01/06/2022	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7599	$-86.08	$0.00
12/28/2021	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7597	$-86.08	$86.08
10/06/2021	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7560	$-86.08	$172.16
08/12/2021	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7531	$-106.09	$258.24
07/19/2021	BILL	RAGLAND FAMILY TRUST	$364.33	$364.33
09/28/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7369	$-252.21	$0.00
08/13/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7336	$-104.07	$252.21
07/08/2020	BILL	RAGLAND FAMILY TRUST	$356.28	$356.28
02/25/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7231	$-81.62	$0.00
01/03/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7204	$-81.62	$81.62
09/26/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7160	$-81.62	$163.24
08/15/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7141	$-101.63	$244.86
07/14/2019	BILL	RAGLAND FAMILY TRUST	$346.49	$346.49
01/17/2019	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 947074 NUM: 7027	$-79.95	$0.00
12/11/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7006	$-79.95	$79.95
09/28/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 5823	$-79.95	$159.90
08/20/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6946	$-99.97	$239.85
07/11/2018	BILL	RAGLAND FAMILY TRUST	$339.82	$339.82
01/18/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6840	$-79.72	$0.00
11/17/2017	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6818	$-79.72	$79.72
09/05/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6768	$-79.72	$159.44
08/08/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6759	$-99.74	$239.16
07/19/2017	BILL	RAGLAND, ERIC & STACY	$338.90	$338.90
12/20/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6646	$-79.00	$0.00
11/28/2016	PAYMENT	RAGLAND, ERIC D. & STACEY A. CHECK BANK: 94-7074 NUM: 6630	$-79.00	$79.00
09/27/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6609	$-79.00	$158.00
08/05/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6590	$-100.98	$237.00
07/14/2016	BILL	RAGLAND, ERIC & STACY	$337.98	$337.98
07/30/2015	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6457	$-338.97	$0.00
07/09/2015	BILL	RAGLAND, ERIC & STACY	$338.97	$338.97
07/29/2014	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6347	$-294.87	$0.00
07/09/2014	BILL	RAGLAND, ERIC & STACY	$294.87	$294.87
08/07/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6250	$-294.15	$0.00
07/11/2013	BILL	RAGLAND, ERIC & STACY	$294.15	$294.15
07/23/2012	PAYMENT	RAGLAND,ERIC & STACY CHECK BANK: 94-7074 NUM: 6109	$-292.01	$0.00
07/13/2012	BILL	RAGLAND, ERIC & STACY	$292.01	$292.01
07/26/2011	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 5970	$-283.19	$0.00
07/13/2011	BILL	RAGLAND, ERIC & STACY	$283.19	$283.19
07/28/2010	PAYMENT	RAGLAND, ERIC D & STACY A CASH	$-288.16	$0.00
07/08/2010	BILL	BAUM, CARRIE & MIKE	$288.16	$288.16
03/05/2010	PAYMENT	BAUM, CARRIE CASH	$-63.35	$0.00
01/08/2010	PAYMENT	BAUM, CARRIE CASH	$-63.35	$63.35
10/13/2009	PAYMENT	BAUM, CARRIE & KAYLEEN CHECK BANK: 94-72 NUM: 4384	$-63.35	$126.70
08/11/2009	PAYMENT	BAUM, CARRIE CASH	$-83.36	$190.05
07/13/2009	BILL	BAUM, CARRIE & MIKE	$273.41	$273.41
03/10/2009	PAYMENT	BAUM, CARRIE & KALEEN CHECK BANK: 94-72 NUM: 4330	$-62.69	$0.00
01/08/2009	PAYMENT	BAUM, CARRIE & MIKE CHECK BANK: 94-7403 NUM: 1024	$-62.69	$62.69
11/06/2008	PAYMENT	BAUM, CARRIE & MIKE CHECK BANK: 94-7403 NUM: 1018	$-65.20	$125.38
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.51	$190.58
08/26/2008	PAYMENT	BAUM, CARRIE & BAUM, MIKE CHECK BANK: 9407403 NUM: 1013	$-82.69	$188.07
07/14/2008	BILL	BAUM, BARBARA A	$270.76	$270.76
08/29/2007	PAYMENT	BAUM, CARRIE & KAYLEEN CHECK BANK: 94-72 NUM: 4243	$-266.37	$0.00
07/13/2007	BILL	BAUM, BARBARA A	$266.37	$266.37
01/05/2007	PAYMENT	BAUM, CARRIE CHECK BANK: 94-72 NUM: 4188	$-119.42	$0.00
08/29/2006	PAYMENT	BAUM, CARRIE CHECK BANK: 94-72 NUM: 4182	$-139.45	$119.42
07/16/2006	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$258.87	$258.87
03/22/2006	PAYMENT	MCDOWELL, LINDA CASH	$-59.04	$0.00
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.27	$59.04
01/06/2006	PAYMENT	MCDOWELL, LINDA A CHECK BANK: 94-7074 NUM: 1156	$-56.77	$56.77
10/24/2005	PAYMENT	MCDOWELL, LINDA CHECK BANK: 94-7074 NUM: 1110	$-58.96	$113.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.27	$172.50
08/10/2005	PAYMENT	MCDOWELL, LINDA A CHECK BANK: 94-7074 NUM: 1049	$-76.86	$170.23
07/26/2005	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$247.09	$247.09
02/28/2005	PAYMENT	MCDOWELL, LINDA CASH	$-57.37	$0.00
01/18/2005	PAYMENT	BAUM, CARRIE CHECK BANK: 94-7074 NUM: 826	$-57.37	$57.37
01/18/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7403 NUM: 1146	$-134.74	$114.74
01/18/2005	AMENDMENT	death in family-waive per GP	$-3.21	$249.48
01/18/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7403 NUM: 1146	$134.74	$252.69
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$117.95
09/08/2004	VOID	BAUM, MIKE & JAN L CHECK BANK: 94-7403 NUM: 1146	$-134.74	$117.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.09	$252.57
07/13/2004	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$249.48	$249.48
05/05/2004	PAYMENT	BAUM, CARRIE CHECK BANK: 94-72 NUM: 3848	$-97.14	$0.00
05/04/2004	AMENDMENT	delete penalty/medical hardshp	$-8.80	$97.14
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$105.94
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.86	$103.94
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.94	$99.08
09/04/2003	PAYMENT	BAUM, BARBARA CHECK BANK: 94-7074 NUM: 9498	$-117.16	$97.14
07/22/2003	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$214.30	$214.30
01/17/2003	PAYMENT	BAUM, BARBARA CHECK BANK: 94-7074 NUM: 9381	$-110.92	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.80	$110.92
08/19/2002	PAYMENT	BAUM, BARBARA CHECK BANK: 94=7074 NUM: 9258	$-90.12	$110.12
07/11/2002	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$200.24	$200.24
03/15/2002	PAYMENT	BAUM, BARBARA CHECK BANK: 94-7074 NUM: 9116	$-44.46	$0.00
01/22/2002	PAYMENT	BAUM, BARBARA CHECK BANK: 94-7074 NUM: 9055	$-93.86	$44.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$138.32
09/13/2001	PAYMENT	BAUM, BARBARA CHECK BANK: 94-7074 NUM: 8825	$-64.76	$135.97
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$200.73
07/13/2001	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$198.14	$198.14
03/16/2001	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK BANK: 94-7074 NUM: 8598	$-113.26	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.24	$113.26
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.81	$110.02
08/02/2000	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK BANK: 94-7074 NUM: 8297	$-88.90	$109.21
07/10/2000	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$198.11	$198.11
04/18/2000	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK BANK: 94-7074 NUM: 8134	$-75.64	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$75.64
03/31/2000	AMENDMENT	waive penalty per Treasurer	$-3.61	$73.64
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.61	$77.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.64
10/07/1999	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK BANK: 94-7074 NUM: 7922	$-36.10	$72.20
08/31/1999	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK BANK: 94-7074 NUM: 7868	$-56.29	$108.30
07/17/1999	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$164.59	$164.59
03/04/1999	PAYMENT	BAUM CHECK	$-28.37	$0.00
01/08/1999	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK	$-28.37	$28.37
10/12/1998	PAYMENT	BAUM CHECK	$-28.37	$56.74
08/18/1998	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK	$-48.68	$85.11
07/10/1998	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$133.79	$133.79
04/23/1998	PAYMENT	KAYLA DESMOND CHECK	$-62.67	$0.00
04/23/1998	PAYMENT	JAN & MIKE BAUM CHECK	$-110.00	$62.67
04/23/1998	PAYMENT	CARRIE BAUM CHECK	$-110.00	$172.67
04/14/1998	INTEREST	Monthly Interest	$0.59	$282.67
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.72	$282.08
03/06/1998	INTEREST	Monthly Interest	$0.59	$270.36
02/20/1998	INTEREST	Monthly Interest	$0.59	$269.77
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.84	$269.18
01/05/1998	INTEREST	Monthly Interest	$0.59	$261.34
12/03/1997	INTEREST	Monthly Interest	$0.59	$260.75
11/03/1997	INTEREST	Monthly Interest	$0.59	$260.16
10/21/1997	INTEREST	Monthly Interest	$0.59	$259.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.69	$258.98
09/09/1997	INTEREST	Monthly Interest	$0.59	$254.29
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$253.70
08/07/1997	INTEREST	Monthly Interest	$0.59	$251.42
07/20/1997	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$167.45	$250.83
07/15/1997	INTEREST	Monthly Interest	$0.59	$83.38
06/16/1997	INTEREST	Monthly Interest	$0.59	$82.79
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$82.20
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$77.20
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.51	$75.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.41	$71.69
08/21/1996	PAYMENT	RADFORD, DWAYNE; BAUM, KAY & B CHECK	$-90.46	$70.28
07/15/1996	BILL	RADFORD, DWAYNE; BAUM, KAY & B	$160.74	$160.74