Tax Account 010-490-03

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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	010-490-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.66
Total	$177.66
Paid	$177.66
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

$177.66

Total

$177.66

Paid

$177.66

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	$45.66	$0.00	$45.66	$45.66	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$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	$-88.00	$0.00
09/30/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7996	$-44.00	$88.00
08/16/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7981	$-45.66	$132.00
07/15/2024	BILL	RAGLAND FAMILY TRUST	$177.66	$177.66
01/12/2024	PAYMENT	RAGLAND FAMILY TRUST CHECK 7906	$-46.00	$0.00
12/26/2023	PAYMENT	RAGLAND FAMILY TRUST CHECK 7900	$-46.00	$46.00
09/29/2023	PAYMENT	RAGLAND, ERIC STACY CHECK BANK: 94-7074 NUM: 7872	$-46.00	$92.00
08/21/2023	PAYMENT	RAGLAND, ERIC &STACY CHECK BANK: 94-7074 NUM: 7854	$-46.97	$138.00
07/11/2023	BILL	RAGLAND FAMILY TRUST	$184.97	$184.97
12/29/2022	PAYMENT	RAGLAND, ERIC CHECK BANK: 94-7074 NUM: 7770	$-46.00	$0.00
12/12/2022	PAYMENT	RAGLAND FAMILY TRUST CHECK BANK: 94-7074 NUM: 7763	$-46.00	$46.00
09/22/2022	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7724	$-46.00	$92.00
07/25/2022	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7699	$-46.97	$138.00
07/14/2022	BILL	RAGLAND FAMILY TRUST	$184.97	$184.97
01/06/2022	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7599	$-46.24	$0.00
12/28/2021	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7597	$-46.24	$46.24
10/06/2021	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7560	$-46.24	$92.48
08/12/2021	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7531	$-46.25	$138.72
07/19/2021	BILL	RAGLAND FAMILY TRUST	$184.97	$184.97
09/28/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7369	$-138.72	$0.00
08/13/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7336	$-46.25	$138.72
07/08/2020	BILL	RAGLAND FAMILY TRUST	$184.97	$184.97
02/25/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7231	$-46.24	$0.00
01/03/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7204	$-46.24	$46.24
09/26/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7160	$-46.24	$92.48
08/15/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7141	$-46.25	$138.72
07/14/2019	BILL	RAGLAND FAMILY TRUST	$184.97	$184.97
01/17/2019	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 947074 NUM: 7027	$-46.24	$0.00
12/11/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7006	$-46.24	$46.24
09/28/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 5823	$-46.24	$92.48
08/20/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6946	$-46.25	$138.72
07/11/2018	BILL	RAGLAND FAMILY TRUST	$184.97	$184.97
01/18/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6840	$-46.24	$0.00
11/17/2017	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6818	$-46.24	$46.24
09/05/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6768	$-46.24	$92.48
08/08/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6759	$-46.25	$138.72
07/19/2017	BILL	RAGLAND, ERIC & STACY	$184.97	$184.97
12/20/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6646	$-46.00	$0.00
11/28/2016	PAYMENT	RAGLAND, ERIC D. & STACEY A. CHECK BANK: 94-7074 NUM: 6630	$-46.00	$46.00
09/27/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6609	$-46.00	$92.00
08/05/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6590	$-46.97	$138.00
07/14/2016	BILL	RAGLAND, ERIC & STACY	$184.97	$184.97
07/30/2015	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6457	$-184.97	$0.00
07/09/2015	BILL	RAGLAND, ERIC & STACY	$184.97	$184.97
07/29/2014	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6347	$-184.97	$0.00
07/09/2014	BILL	RAGLAND, ERIC & STACY	$184.97	$184.97
08/21/2013	PAYMENT	RATLIFF, JOIE R CHECK BANK: 88-2299 NUM: 1001	$-355.82	$0.00
08/14/2013	INTEREST	Monthly Interest	$1.16	$355.82
07/11/2013	BILL	RATLIFF, JOIE R	$184.97	$354.66
07/03/2013	INTEREST	Monthly Interest	$1.16	$169.69
06/03/2013	INTEREST	Monthly Interest	$1.16	$168.53
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$167.37
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$162.37
03/27/2013	PENALTY	Warning letter cost	$3.00	$159.37
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.71	$156.37
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$146.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.34	$141.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$138.76
07/20/2012	PAYMENT	RATLIFF,JOIE CHECK BANK: 92-379 NUM: 3609	$-46.24	$138.73
07/13/2012	BILL	RATLIFF, JOIE R	$184.97	$184.97
10/03/2011	PAYMENT	RATLIFF,JOIE CHECK BANK: 92-379 NUM: 3575	$-186.82	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$186.82
07/13/2011	BILL	RATLIFF, JOIE R	$184.97	$184.97
02/15/2011	PAYMENT	RATLIFF, JOIE R/BUNNELL, DEBRA CHECK BANK: 92-379 NUM: 3548	$-199.84	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.34	$199.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$191.50
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$186.85
07/08/2010	BILL	RATLIFF, JOIE R	$184.97	$184.97
01/29/2010	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3457	$-199.76	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$199.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.62	$191.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$186.82
07/13/2009	BILL	RATLIFF, JOIE R	$184.97	$184.97
02/04/2009	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-372 NUM: 1340	$-199.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.32	$199.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.62	$191.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$186.82
07/14/2008	BILL	RATLIFF, JOIE R	$184.97	$184.97
04/01/2008	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3273	$-3.85	$0.00
03/25/2008	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3270	$-46.24	$3.85
03/17/2008	PENALTY	warning letter fee	$2.00	$50.09
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.85	$48.09
01/10/2008	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3216	$-46.24	$46.24
10/03/2007	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3172	$-46.24	$92.48
08/22/2007	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3148	$-46.25	$138.72
07/13/2007	BILL	RATLIFF, JOIE R	$184.97	$184.97
02/26/2007	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 369	$-44.03	$0.00
12/27/2006	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3033	$-44.03	$44.03
09/26/2006	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2971	$-44.03	$88.06
08/21/2006	PAYMENT	RATLIFF, JOIE CHECK BANK: 92-379 NUM: 2946	$-44.06	$132.09
07/16/2006	BILL	RATLIFF, JOIE R	$176.15	$176.15
02/28/2006	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2816	$-44.03	$0.00
01/05/2006	PAYMENT	RATLIFF, JOIE R CHECK BANK: 920379 NUM: 2776	$-44.03	$44.03
10/03/2005	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2711	$-44.03	$88.06
08/16/2005	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2672	$-44.06	$132.09
07/26/2005	BILL	RATLIFF, JOIE R	$176.15	$176.15
03/01/2005	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2551	$-44.03	$0.00
12/21/2004	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2497	$-44.03	$44.03
10/01/2004	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2429	$-44.03	$88.06
08/18/2004	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2387	$-44.06	$132.09
07/13/2004	BILL	RATLIFF, JOIE R	$176.15	$176.15
08/20/2003	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2093	$-52.84	$0.00
07/22/2003	BILL	RATLIFF, JOIE R	$52.84	$52.84
08/06/2002	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 1620	$-49.54	$0.00
07/11/2002	BILL	RATLIFF, JOIE R	$49.54	$49.54
08/24/2001	PAYMENT	RATLIFF, JOIE R & LORENE R CHECK BANK: 92-372 NUM: 1002	$-49.53	$0.00
07/13/2001	BILL	RATLIFF, JOIE R & LORENE R	$49.53	$49.53
08/04/2000	PAYMENT	RATLIFF, JOIE, CHECK BANK: 92-6 NUM: 1093	$-49.52	$0.00
07/10/2000	BILL	RATLIFF, JOIE R & LORENE R	$49.52	$49.52
08/24/1999	PAYMENT	RATLIFF, JOIE & LORENE CHECK BANK: 92-6 NUM: 796	$-49.44	$0.00
07/17/1999	BILL	RATLIFF, JOIE R & LORENE R	$49.44	$49.44
08/31/1998	PAYMENT	RATLIFF CHECK	$-36.61	$0.00
07/10/1998	BILL	RATLIFF, JOIE R & LORENE R	$36.61	$36.61
09/02/1997	PAYMENT	RATCLIFF CHECK	$-36.62	$0.00
07/20/1997	BILL	RATLIFF, JOIE R & LORENE R	$36.62	$36.62
09/05/1996	PAYMENT	JOIE RATCLIFF	$-34.93	$0.00
07/15/1996	BILL	RATCLIFF, JOIE R & LORENE R	$34.93	$34.93