Tax Account 13-0372-02

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Owners

RAGSDALE E W
4785 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0372-02
Account Type	Real Estate
Location	4785 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0372-02

Account Type

Real Estate

Location

4785 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.48
Total	$977.48
Paid	$977.48
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

$977.48

Total

$977.48

Paid

$977.48

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	$245.48	$0.00	$245.48	$245.48	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.16	$0.00	$952.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$929.47	$0.00	$929.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$894.98	$0.00	$894.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$919.38	$0.00	$919.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$906.97	$0.00	$906.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$899.22	$0.00	$899.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$910.41	$0.00	$910.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$904.52	$0.00	$904.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$880.92	$0.00	$880.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$858.24	$0.00	$858.24	$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
07/15/2024	PAYMENT	RAGSDALE E W & KENNETH CHECK 1340	$-977.48	$0.00
07/05/2024	BILL	RAGSDALE E W	$977.48	$977.48
07/17/2023	PAYMENT	RAGSDALE, E W & KENNETH D CHECK 1232	$-952.16	$0.00
07/06/2023	BILL	RAGSDALE E W	$952.16	$952.16
08/03/2022	PAYMENT	RAGSDALE, E W & KENNETH CHECK NUM: 1098	$-929.47	$0.00
07/07/2022	BILL	RAGSDALE E W	$929.47	$929.47
08/13/2021	PAYMENT	RAGSDALE E W CHECK NUM: 3167	$-894.98	$0.00
07/08/2021	BILL	RAGSDALE E W	$894.98	$894.98
07/22/2020	PAYMENT	RAGSDALE, EW CHECK NUM: 2974	$-919.38	$0.00
07/10/2020	BILL	RAGSDALE E W	$919.38	$919.38
08/02/2019	PAYMENT	RAGSDALE, W CHECK NUM: 2813	$-906.97	$0.00
07/08/2019	BILL	RAGSDALE E W	$906.97	$906.97
08/01/2018	PAYMENT	RAGSDALE, EW & KENNETH D CHECK NUM: 2638	$-899.22	$0.00
07/05/2018	BILL	RAGSDALE E W	$899.22	$899.22
12/05/2017	PAYMENT	EW RAGSDALE CHECK NUM: 2518	$-454.00	$0.00
09/29/2017	PAYMENT	E W RAGSDALE CREDIT: D NUM: VISA 9482	$-227.00	$454.00
08/01/2017	PAYMENT	RAGSDALE, EW & KENNETH D CHECK NUM: 2471	$-229.41	$681.00
07/11/2017	BILL	RAGSDALE E W	$910.41	$910.41
12/01/2016	PAYMENT	RAGSDALE, EW & KENNETH D CHECK NUM: 2362	$-452.00	$0.00
10/03/2016	PAYMENT	RAGSDALE E W CHECK NUM: 2340	$-226.00	$452.00
08/01/2016	PAYMENT	RAGSDALE EW & KENNETH D CHECK NUM: 1223	$-226.52	$678.00
07/07/2016	BILL	RAGSDALE E W	$904.52	$904.52
01/04/2016	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 1178	$-440.00	$0.00
10/02/2015	PAYMENT	RAGSDALE E W CHECK NUM: 2191	$-220.00	$440.00
08/06/2015	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 2171	$-220.92	$660.00
07/02/2015	BILL	RAGSDALE E W	$880.92	$880.92
01/05/2015	PAYMENT	RAGSDALE, EW & KENNETH D CHECK NUM: 1064	$-214.00	$0.00
01/02/2015	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 2094	$-214.00	$214.00
10/02/2014	PAYMENT	RAGSDALE EW & KENNETH D CHECK NUM: 214.00	$-214.00	$428.00
08/06/2014	PAYMENT	RAGSDALE, EW & KENNETH D CHECK NUM: 2044	$-216.24	$642.00
07/03/2014	BILL	RAGSDALE E W	$858.24	$858.24
03/03/2014	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 5564	$-214.00	$0.00
01/02/2014	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 1033	$-214.00	$214.00
10/07/2013	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 5530	$-214.00	$428.00
08/14/2013	PAYMENT	RAGSDALE, E W & KENNETH D CHECK NUM: 5506	$-216.03	$642.00
07/02/2013	BILL	RAGSDALE E W	$858.03	$858.03
03/01/2013	PAYMENT	RAGSDALE, E W & KENNETH D CHECK NUM: 5447	$-213.00	$0.00
01/03/2013	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 0930	$-213.00	$213.00
09/26/2012	PAYMENT	RAGSDALE E W CHECK NUM: 890	$-213.00	$426.00
08/02/2012	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 0876	$-215.26	$639.00
07/10/2012	BILL	RAGSDALE E W	$854.26	$854.26
03/01/2012	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 5302	$-208.00	$0.00
12/27/2011	PAYMENT	RAGSDALE E W & KENNETH D CHECK NUM: 816	$-208.00	$208.00
09/30/2011	PAYMENT	RAGSDALE, E W & KENNETH D CHECK NUM: 782	$-208.00	$416.00
08/08/2011	PAYMENT	RAGSDALE, E W & KENNETH D CHECK NUM: 771	$-208.64	$624.00
07/11/2011	BILL	RAGSDALE E W	$832.64	$832.64
12/28/2010	PAYMENT	RAGSDALE E W CHECK NUM: 5132	$-434.00	$0.00
10/04/2010	PAYMENT	RAGSDALE, E W & MARIAN CHECK NUM: 661	$-217.00	$434.00
08/03/2010	PAYMENT	RAGSDALE, E W & MARIAN CHECK NUM: 639	$-217.64	$651.00
07/09/2010	BILL	RAGSDALE E W	$868.64	$868.64
08/03/2009	PAYMENT	RAGSDALE, E W & MARIAN CHECK BANK: 94 72 NUM: 563	$-927.99	$0.00
07/10/2009	BILL	RAGSDALE E W	$927.99	$927.99
08/05/2008	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 94 72 NUM: 4789	$-901.12	$0.00
07/10/2008	BILL	RAGSDALE E W & MARIAN H	$901.12	$901.12
07/23/2007	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 94*72 NUM: 4604	$-874.94	$0.00
07/12/2007	BILL	RAGSDALE E W & MARIAN H	$874.94	$874.94
07/17/2006	PAYMENT	RAGSDALE, E. W. & MARIAN CHECK BANK: 94 72 NUM: 468	$-824.07	$0.00
07/06/2006	BILL	RAGSDALE E W & MARIAN H	$824.07	$824.07
12/02/2005	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 9472 NUM: 445	$-382.00	$0.00
08/01/2005	PAYMENT	RAGSDALE E W CHECK BANK: 94 72 NUM: 436	$-382.25	$382.00
07/18/2005	BILL	RAGSDALE E W & MARIAN H	$764.25	$764.25
08/10/2004	PAYMENT	RAGSDALE E W CHECK BANK: 94-72 NUM: 399	$-759.04	$0.00
07/06/2004	BILL	RAGSDALE E W & MARIAN H	$759.04	$759.04
08/06/2003	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 94F72 NUM: 350	$-587.55	$0.00
07/18/2003	BILL	RAGSDALE E W & MARIAN H	$587.55	$587.55
08/06/2002	PAYMENT	RAGSDALE E W CHECK BANK: 94-72 NUM: 315	$-539.27	$0.00
07/08/2002	BILL	RAGSDALE E W & MARIAN H	$539.27	$539.27
07/25/2001	PAYMENT	RAGSDALE E W CHECK BANK: 94-72 NUM: 276	$-619.99	$0.00
07/11/2001	BILL	RAGSDALE E W & MARIAN H	$619.99	$619.99
08/09/2000	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 94-72 NUM: 235	$-508.85	$0.00
08/09/2000	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 94-72 NUM: 2499	$-159.49	$508.85
07/06/2000	BILL	RAGSDALE E W & MARIAN H	$668.34	$668.34
07/27/1999	PAYMENT	RAGSDALE E W & MARIAN H CHECK BANK: 94-72 NUM: 163	$-725.10	$0.00
07/12/1999	BILL	RAGSDALE E W & MARIAN H	$725.10	$725.10
07/28/1998	PAYMENT	RAGSDALE E W & MARIAN H CHECK	$-731.89	$0.00
07/09/1998	BILL	RAGSDALE E W & MARIAN H	$731.89	$731.89
08/05/1997	PAYMENT	RAGSDALE E W & MARIAN H	$-741.24	$0.00
07/23/1997	BILL	RAGSDALE E W & MARIAN H	$741.24	$741.24
02/04/1997	PAYMENT	RAGSDALE E W & MARIAN H	$-177.23	$0.00
01/06/1997	PAYMENT	RAGSDALE E W & MARIAN H	$-177.23	$177.23
10/08/1996	PAYMENT	RAGSDALE E W & MARIAN H	$-177.23	$354.46
08/02/1996	PAYMENT	RAGSDALE E W & MARIAN H	$-236.22	$531.69
07/11/1996	BILL	RAGSDALE E W & MARIAN H	$767.91	$767.91

Tax Account 13-0372-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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