Tax Account 001-124-14

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Owners

RAGLAND, PAUL T
P O BOX 461
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-124-14
Account Type	Real Estate
Location	402 IRONWOOD CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-14

Account Type

Real Estate

Location

402 IRONWOOD CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.51
Total	$2,126.51
Paid	$2,126.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,126.51

Total

$2,126.51

Paid

$2,126.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$533.51	$0.00	$533.51	$533.51	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/03/2025	03/13/2025	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.57	$0.00	$2,064.57	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,004.44	$0.00	$2,004.44	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,946.08	$0.00	$1,946.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,889.42	$0.00	$1,889.42	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,834.39	$0.00	$1,834.39	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,780.96	$0.00	$1,780.96	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,729.10	$0.00	$1,729.10	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,685.28	$0.00	$1,685.28	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RAGLAND, PAUL T CHECK 6098	$-2,126.51	$0.00
07/16/2024	BILL	RAGLAND, PAUL T	$2,126.51	$2,126.51
08/03/2023	PAYMENT	RAGLAND, PAUL T CHECK 6072	$-2,064.57	$0.00
07/17/2023	BILL	RAGLAND, PAUL T	$2,064.57	$2,064.57
08/10/2022	PAYMENT	RAGLAND, PAUL T CHECK 6055	$-2,004.44	$0.00
07/15/2022	BILL	RAGLAND, PAUL T	$2,004.44	$2,004.44
08/11/2021	PAYMENT	RAGLAND, PAUL T CHECK 6031	$-1,946.08	$0.00
07/14/2021	BILL	RAGLAND, PAUL T	$1,946.08	$1,946.08
08/05/2020	PAYMENT	RAGLAND, PAUL T CHECK NUM: 6023	$-1,889.42	$0.00
07/09/2020	BILL	RAGLAND, PAUL T	$1,889.42	$1,889.42
08/05/2019	PAYMENT	RAGLAND, PAUL T CHECK NUM: 6006	$-1,834.39	$0.00
07/10/2019	BILL	RAGLAND, PAUL T	$1,834.39	$1,834.39
08/06/2018	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5976	$-1,780.96	$0.00
07/10/2018	BILL	RAGLAND, PAUL T	$1,780.96	$1,780.96
08/02/2017	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5923	$-1,729.10	$0.00
07/10/2017	BILL	RAGLAND, PAUL T	$1,729.10	$1,729.10
08/04/2016	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5876	$-1,685.28	$0.00
07/11/2016	BILL	RAGLAND, PAUL T	$1,685.28	$1,685.28
08/03/2015	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5840	$-1,681.90	$0.00
07/07/2015	BILL	RAGLAND, PAUL T	$1,681.90	$1,681.90
08/01/2014	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5803	$-1,632.91	$0.00
07/08/2014	BILL	RAGLAND, PAUL T	$1,632.91	$1,632.91
08/05/2013	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5760	$-1,637.56	$0.00
07/08/2013	BILL	RAGLAND, PAUL T	$1,637.56	$1,637.56
08/03/2012	PAYMENT	RAGLAND, PAUL T CHECK NUM: 5728	$-1,703.10	$0.00
07/10/2012	BILL	RAGLAND, PAUL T	$1,703.10	$1,703.10
03/02/2012	PAYMENT	RAGLAND, PAUL T CHECK NUM: 93755265	$-442.00	$0.00
12/27/2011	PAYMENT	RAGLAND, PAUL T CHECK NUM: 69653574	$-442.00	$442.00
09/27/2011	PAYMENT	RAGLAND, PAUL T CHECK NUM: 21105443	$-442.00	$884.00
08/11/2011	PAYMENT	RAGLAND, PAUL T CHECK NUM: 2828474	$-444.06	$1,326.00
07/08/2011	BILL	RAGLAND, PAUL T	$1,770.06	$1,770.06
02/28/2011	PAYMENT	RAGLAND, PAUL T CHECK NUM: 0034302148	$-454.00	$0.00
01/03/2011	PAYMENT	RAGLAND, PAUL T CHECK BANK: 70-2382 NUM: 9156129	$-454.00	$454.00
10/12/2010	PAYMENT	RAGLAND, PAUL T CHECK BANK: 70-2382 NUM: 76462601	$-454.00	$908.00
08/11/2010	PAYMENT	RAGLAND, PAUL T CHECK BANK: 70-2382 NUM: 51968808	$-457.71	$1,362.00
07/08/2010	BILL	RAGLAND, PAUL T	$1,819.71	$1,819.71
03/01/2010	PAYMENT	RAGLAND, PAUL T CHECK BANK: 70-2382 NUM: 79878133	$-472.00	$0.00
12/28/2009	PAYMENT	RAGLAND, PAUL T CHECK BANK: 70-2382 NUM: 60636685	$-472.00	$472.00
10/02/2009	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 30348632	$-472.00	$944.00
08/17/2009	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 16765360	$-472.64	$1,416.00
07/06/2009	BILL	RAGLAND, PAUL T	$1,888.64	$1,888.64
02/26/2009	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 68723868	$-458.00	$0.00
12/29/2008	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 54426760	$-458.00	$458.00
09/30/2008	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 21226399	$-458.00	$916.00
08/19/2008	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 9605209	$-459.61	$1,374.00
07/15/2008	BILL	RAGLAND, PAUL T	$1,833.61	$1,833.61
03/04/2008	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 69851570	$-445.00	$0.00
12/26/2007	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 49772604	$-445.00	$445.00
09/21/2007	PAYMENT	RAGLAND, PAUL T CHECK BANK: 56-1551 NUM: 273254	$-445.00	$890.00
08/13/2007	PAYMENT	RAGLAND, PAUL T CORK: B BANK: 56-1551 NUM: 7095501	$-445.20	$1,335.00
07/12/2007	BILL	RAGLAND, PAUL T	$1,780.20	$1,780.20
02/26/2007	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5529	$-432.00	$0.00
12/29/2006	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5524	$-432.00	$432.00
09/28/2006	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5512	$-432.00	$864.00
08/18/2006	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5508	$-432.35	$1,296.00
07/12/2006	BILL	RAGLAND, PAUL T	$1,728.35	$1,728.35
02/27/2006	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5451	$-419.00	$0.00
12/30/2005	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5427	$-419.00	$419.00
10/04/2005	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5399	$-419.00	$838.00
08/16/2005	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5380	$-421.01	$1,257.00
07/15/2005	BILL	RAGLAND, PAUL T	$1,678.01	$1,678.01
03/03/2005	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-81088 NUM: 5315	$-417.00	$0.00
12/30/2004	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5291	$-417.00	$417.00
10/04/2004	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5264	$-417.00	$834.00
08/16/2004	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5243	$-420.50	$1,251.00
07/08/2004	BILL	RAGLAND, PAUL T	$1,671.50	$1,671.50
02/20/2004	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5172	$-411.20	$0.00
01/02/2004	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5153	$-411.20	$411.20
09/29/2003	PAYMENT	RAGLAND, PAUL T CHECK BANK: 98-8108 NUM: 5126	$-411.20	$822.40
08/14/2003	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5108	$-411.21	$1,233.60
07/18/2003	BILL	RAGLAND, PAUL T	$1,644.81	$1,644.81
02/26/2003	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 5049	$-395.00	$0.00
01/02/2003	PAYMENT	RAGLAND, PAUL T CHECK BANK: 11-8108 NUM: 5029	$-395.00	$395.00
09/24/2002	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4989	$-395.00	$790.00
08/15/2002	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4968	$-395.68	$1,185.00
07/12/2002	BILL	RAGLAND, PAUL T	$1,580.68	$1,580.68
02/20/2002	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4880	$-387.53	$0.00
12/18/2001	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4851	$-387.53	$387.53
09/14/2001	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4788	$-387.53	$775.06
08/16/2001	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4766	$-387.79	$1,162.59
07/12/2001	BILL	RAGLAND, PAUL T	$1,550.38	$1,550.38
02/16/2001	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4636	$-369.69	$0.00
12/12/2000	PAYMENT	RAGLAND, PAUL T CHECK BANK: 98-8108 NUM: 4591	$-369.69	$369.69
09/27/2000	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4536	$-369.69	$739.38
08/17/2000	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4504	$-369.94	$1,109.07
07/17/2000	BILL	RAGLAND, PAUL T	$1,479.01	$1,479.01
02/22/2000	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4360	$-383.75	$0.00
12/09/1999	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4308	$-383.75	$383.75
09/30/1999	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4258	$-383.75	$767.50
08/18/1999	PAYMENT	RAGLAND, PAUL T CHECK BANK: 88-8108 NUM: 4225	$-383.98	$1,151.25
07/17/1999	BILL	RAGLAND, PAUL T	$1,535.23	$1,535.23
02/23/1999	PAYMENT	RAGLAND, PAUL T CHECK	$-376.04	$0.00
12/30/1998	PAYMENT	RAGLAND, PAUL T CHECK	$-376.04	$376.04
09/29/1998	PAYMENT	RAGLAND, PAUL T CHECK	$-376.04	$752.08
08/14/1998	PAYMENT	RAGLAND, PAUL T CHECK	$-376.18	$1,128.12
07/13/1998	BILL	RAGLAND, PAUL T	$1,504.30	$1,504.30
02/23/1998	PAYMENT	RAGLAND, PAUL T CHECK	$-367.21	$0.00
12/22/1997	PAYMENT	RAGLAND, PAUL T CHECK	$-367.21	$367.21
10/06/1997	PAYMENT	RAGLAND, PAUL T CHECK	$-367.21	$734.42
08/07/1997	PAYMENT	RAGLAND, PAUL T CHECK	$-367.33	$1,101.63
07/14/1997	BILL	RAGLAND, PAUL T	$1,468.96	$1,468.96
02/27/1997	PAYMENT	RAGLAND, PAUL T	$-364.03	$0.00
12/23/1996	PAYMENT	RAGLAND, PAUL T	$-364.03	$364.03
10/04/1996	PAYMENT	RAGLAND, PAUL T	$-364.03	$728.06
08/02/1996	PAYMENT	RAGLAND, PAUL T	$-364.17	$1,092.09
07/18/1996	BILL	RAGLAND, PAUL T	$1,456.26	$1,456.26