Tax Account 13-0372-01

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Owners

RAGSDALE KENNETH DEAN TTE
4855 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

RAGSDALE KENNETH DEAN TRUSTEE

Account Summary

Account ID	13-0372-01
Account Type	Real Estate
Location	4855 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0372-01

Account Type

Real Estate

Location

4855 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.61
Total	$704.61
Paid	$704.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.61

Total

$704.61

Paid

$704.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$176.61	$0.00	$176.61	$176.61	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.22	$0.00	$687.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$745.13	$0.00	$745.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$726.57	$0.00	$726.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$749.27	$0.00	$749.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$736.28	$0.00	$736.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$731.65	$0.00	$731.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$738.54	$0.00	$738.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$727.74	$0.00	$727.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$709.68	$0.00	$709.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$692.16	$0.00	$692.16	$0.00	$0.00	2.3063	3.0

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 708 ACH CORE -	$-176.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-176.00	$176.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-176.00	$352.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-176.61	$528.00
07/05/2024	BILL	RAGSDALE KENNETH DEAN TTE	$704.61	$704.61
02/20/2024	PAYMENT	KD RAGSDALE ACH NORW - 039600427	$-171.00	$0.00
12/11/2023	PAYMENT	KD RAGSDALE ACH NORW - 039508289	$-171.00	$171.00
09/14/2023	PAYMENT	KD RAGSDALE ACH NORW - 039395656	$-171.00	$342.00
07/21/2023	PAYMENT	KD RAGSDALE ACH NORW - 039332073	$-174.22	$513.00
07/06/2023	BILL	RAGSDALE KENNETH D	$687.22	$687.22
02/17/2023	PAYMENT	KD RAGSDALE ACH NORW - 039120887	$-186.00	$0.00
12/20/2022	PAYMENT	KD RAGSDALE ACH NORW - 039006616	$-186.00	$186.00
09/19/2022	PAYMENT	KD RAGSDALE ACH NORW - 038883456	$-186.00	$372.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.13	$558.00
07/07/2022	BILL	RAGSDALE KENNETH D	$745.13	$745.13
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-183.57	$543.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$183.57	$726.57
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$183.57	$543.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-183.57	$359.43
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-183.57	$543.00
07/08/2021	BILL	RAGSDALE KENNETH D	$726.57	$726.57
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-188.27	$561.00
07/10/2020	BILL	RAGSDALE KENNETH D	$749.27	$749.27
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.28	$552.00
07/08/2019	BILL	RAGSDALE KENNETH D	$736.28	$736.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-185.65	$546.00
07/05/2018	BILL	RAGSDALE KENNETH D	$731.65	$731.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.54	$552.00
07/11/2017	BILL	RAGSDALE KENNETH D	$738.54	$738.54
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.74	$543.00
07/07/2016	BILL	RAGSDALE KENNETH D	$727.74	$727.74
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-177.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.68	$531.00
07/02/2015	BILL	RAGSDALE KENNETH D	$709.68	$709.68
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-173.00	$173.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-173.16	$519.00
07/03/2014	BILL	RAGSDALE KENNETH D	$692.16	$692.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.70	$513.00
07/02/2013	BILL	RAGSDALE KENNETH D	$686.70	$686.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-171.00	$342.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.55	$513.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$172.55	$685.55
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-172.55	$513.00
07/10/2012	BILL	RAGSDALE KENNETH D	$685.55	$685.55
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.73	$501.00
07/11/2011	BILL	RAGSDALE KENNETH D	$668.73	$668.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-174.00	$174.00
07/15/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 249421674	$-350.69	$348.00
07/09/2010	BILL	RAGSDALE KENNETH D & KELIEN E	$698.69	$698.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-176.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.72	$528.00
07/10/2009	BILL	RAGSDALE KENNETH D & KELIEN E	$705.72	$705.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$172.00	$172.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-172.00	$172.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$344.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-175.56	$516.00
07/10/2008	BILL	RAGSDALE KENNETH D & KELIEN E	$691.56	$691.56
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-168.00	$0.00
12/14/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 116489	$-168.00	$168.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-168.00	$336.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 563020	$-169.39	$504.00
07/12/2007	BILL	RAGSDALE KENNETH D & KELIEN E	$673.39	$673.39
03/05/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 14*0001 NUM: 421927	$-165.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 931547	$-165.00	$165.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-165.00	$330.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-165.53	$495.00
07/06/2006	BILL	RAGSDALE KENNETH D & KELIEN E	$660.53	$660.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-154.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.16	$154.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$160.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-154.00	$154.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-154.00	$308.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-155.97	$462.00
07/18/2005	BILL	RAGSDALE KENNETH D & KELIEN E	$617.97	$617.97
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-153.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-153.00	$153.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-153.00	$306.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-155.05	$459.00
07/06/2004	BILL	RAGSDALE KENNETH D & KELIEN E	$614.05	$614.05
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-133.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-133.00	$133.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-133.00	$266.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-133.19	$399.00
07/18/2003	BILL	RAGSDALE KENNETH D & KELIEN E	$532.19	$532.19
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-115.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-115.00	$115.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-115.00	$230.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-145.55	$345.00
07/08/2002	BILL	RAGSDALE KENNETH D & KELIEN E	$490.55	$490.55
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-131.94	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-131.94	$131.94
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-131.94	$263.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-162.11	$395.82
07/11/2001	BILL	RAGSDALE KENNETH D & KELIEN E	$557.93	$557.93
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-128.27	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-128.27	$128.27
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-128.27	$256.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-158.57	$384.81
07/06/2000	BILL	RAGSDALE KENNETH D & KELIEN E	$543.38	$543.38
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-139.42	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-139.42	$139.42
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-139.42	$278.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-169.64	$418.26
07/12/1999	BILL	RAGSDALE KENNETH D & KELIEN E	$587.90	$587.90
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-134.88	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-134.88	$134.88
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-134.88	$269.76
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-188.93	$404.64
07/09/1998	BILL	RAGSDALE KENNETH D & KELIEN E	$593.57	$593.57
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-136.92	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-136.92	$136.92
09/24/1997	PAYMENT	NORWEST MTG	$-136.92	$273.84
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-189.94	$410.76
07/23/1997	BILL	RAGSDALE KENNETH D & KELIEN E	$600.70	$600.70
03/07/1997	PAYMENT	NORWEST MTG	$-143.23	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-143.23	$143.23
10/10/1996	PAYMENT	NORWEST MTG	$-143.23	$286.46
08/27/1996	PAYMENT	NORWEST MTG	$-196.24	$429.69
07/11/1996	BILL	RAGSDALE KENNETH D & KELIEN E	$625.93	$625.93

Tax Account 13-0372-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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