Tax Account 010-280-24

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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	010-280-24
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-24

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.71
Total	$222.71
Paid	$222.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.71

Total

$222.71

Paid

$222.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.71	$0.00	$57.71	$57.71	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.22	$0.00	$206.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$190.93	$0.00	$190.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.80	$0.00	$176.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$172.65	$0.00	$172.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$166.65	$0.00	$166.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$155.30	$0.00	$155.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$143.82	$0.00	$143.82	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$133.16	$0.00	$133.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 8003	$-110.00	$0.00
09/30/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7996	$-55.00	$110.00
08/16/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7981	$-57.71	$165.00
07/15/2024	BILL	RAGLAND FAMILY TRUST	$222.71	$222.71
01/12/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7906	$-51.00	$0.00
12/26/2023	PAYMENT	RAGLAND FAMILY TRUST CHECK 7900	$-51.00	$51.00
09/29/2023	PAYMENT	RAGLAND, ERIC STACY CHECK BANK: 94-7074 NUM: 7872	$-51.00	$102.00
08/21/2023	PAYMENT	RAGLAND, ERIC &STACY CHECK BANK: 94-7074 NUM: 7854	$-53.22	$153.00
07/11/2023	BILL	RAGLAND FAMILY TRUST	$206.22	$206.22
12/29/2022	PAYMENT	RAGLAND, ERIC CHECK BANK: 94-7074 NUM: 7770	$-47.00	$0.00
12/12/2022	PAYMENT	RAGLAND FAMILY TRUST CHECK BANK: 94-7074 NUM: 7763	$-47.00	$47.00
09/22/2022	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7724	$-47.00	$94.00
07/25/2022	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7699	$-49.93	$141.00
07/14/2022	BILL	RAGLAND FAMILY TRUST	$190.93	$190.93
01/06/2022	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7599	$-44.20	$0.00
12/28/2021	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7597	$-44.20	$44.20
10/06/2021	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7560	$-44.20	$88.40
08/12/2021	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7531	$-44.20	$132.60
07/19/2021	BILL	RAGLAND FAMILY TRUST	$176.80	$176.80
09/28/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7369	$-129.48	$0.00
08/13/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7336	$-43.17	$129.48
07/08/2020	BILL	RAGLAND FAMILY TRUST	$172.65	$172.65
02/25/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7231	$-41.66	$0.00
01/03/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7204	$-41.66	$41.66
09/26/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7160	$-41.66	$83.32
08/15/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7141	$-41.67	$124.98
07/14/2019	BILL	RAGLAND FAMILY TRUST	$166.65	$166.65
01/17/2019	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 947074 NUM: 7027	$-38.82	$0.00
12/11/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7006	$-38.82	$38.82
09/28/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 5823	$-38.82	$77.64
08/20/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6946	$-38.84	$116.46
07/11/2018	BILL	RAGLAND FAMILY TRUST	$155.30	$155.30
01/18/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6840	$-35.95	$0.00
11/17/2017	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6818	$-35.95	$35.95
09/05/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6768	$-35.95	$71.90
08/08/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6759	$-35.97	$107.85
07/19/2017	BILL	RAGLAND, ERIC & STACY	$143.82	$143.82
12/20/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6646	$-33.00	$0.00
11/28/2016	PAYMENT	RAGLAND, ERIC D. & STACEY A. CHECK BANK: 94-7074 NUM: 6630	$-33.00	$33.00
09/27/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6609	$-33.00	$66.00
08/05/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6590	$-34.16	$99.00
07/14/2016	BILL	RAGLAND, ERIC & STACY	$133.16	$133.16
07/30/2015	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6457	$-123.30	$0.00
07/09/2015	BILL	RAGLAND, ERIC & STACY	$123.30	$123.30
07/29/2014	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6347	$-123.30	$0.00
07/09/2014	BILL	RAGLAND, ERIC & STACY	$123.30	$123.30
08/07/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6250	$-123.30	$0.00
07/11/2013	BILL	RAGLAND, ERIC & STACY	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$88.07
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$82.54
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$82.40
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05