Tax Account 13-0514-05

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Owners

RAGAN DARREN L
6385 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0514-05
Account Type	Real Estate
Location	6385 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-05

Account Type

Real Estate

Location

6385 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.43
Total	$1,651.43
Paid	$1,651.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.43

Total

$1,651.43

Paid

$1,651.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.43	$0.00	$415.43	$415.43	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,537.10	$0.00	$1,537.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,431.24	$0.00	$1,431.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,370.26	$0.00	$1,370.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,430.22	$0.00	$1,430.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,395.65	$0.00	$1,395.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,372.20	$0.00	$1,372.20	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,381.08	$0.00	$1,381.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,411.45	$0.00	$1,411.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,397.66	$0.00	$1,397.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,408.89	$0.00	$1,408.89	$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	SELENE FINANCE LP ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-415.43	$1,236.00
07/05/2024	BILL	RAGAN DARREN L	$1,651.43	$1,651.43
02/28/2024	PAYMENT	SELENE FINANCE LP ACH CORE -	$-384.00	$0.00
12/29/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-384.00	$768.00
08/08/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-385.10	$1,152.00
07/06/2023	BILL	RAGAN DARREN L	$1,537.10	$1,537.10
02/27/2023	PAYMENT	SELENE FINANCE LP ACH CORE -	$-357.00	$0.00
12/27/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-357.00	$357.00
09/30/2022	ADJUSTMENT	SELENE FINANCE LP ACH CORE - VOIDED PAYMENT: 281040. REASON: DUPLICATE POSTING	$357.00	$714.00
09/30/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-357.00	$357.00
09/30/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-357.00	$714.00
08/11/2022	PAYMENT	SELENE FINANCE LP ACH CORE -	$-360.24	$1,071.00
07/07/2022	BILL	RAGAN DARREN L	$1,431.24	$1,431.24
03/01/2022	PAYMENT	SELENE FINANCE LP CHECK	$-342.00	$0.00
01/03/2022	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
09/30/2021	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/17/2021	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-344.26	$1,026.00
07/08/2021	BILL	RAGAN DARREN L	$1,370.26	$1,370.26
02/25/2021	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-357.00	$0.00
12/31/2020	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$357.00	$714.00
12/23/2020	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-357.00	$357.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.70	$714.00
12/23/2020	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-35.70	$678.30
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: WIRE TRANFSER	$-357.00	$714.00
08/14/2020	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-359.22	$1,071.00
07/10/2020	BILL	RAGAN DARREN L	$1,430.22	$1,430.22
02/28/2020	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-348.00	$348.00
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-348.00	$696.00
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-351.65	$1,044.00
07/08/2019	BILL	RAGAN DARREN L	$1,395.65	$1,395.65
02/27/2019	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$343.00	$686.00
12/31/2018	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/01/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-343.20	$1,029.00
07/05/2018	BILL	RAGAN DARREN L	$1,372.20	$1,372.20
02/23/2018	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/29/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/18/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-346.08	$1,035.00
07/11/2017	BILL	RAGAN DARREN L	$1,381.08	$1,381.08
03/02/2017	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/30/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/16/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-355.45	$1,056.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$355.45	$1,411.45
08/16/2016	VOID	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-355.45	$1,056.00
07/07/2016	BILL	RAGAN DARREN L	$1,411.45	$1,411.45
03/03/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/17/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-350.66	$1,047.00
07/02/2015	BILL	RAGAN DARREN L	$1,397.66	$1,397.66
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-352.89	$1,056.00
07/03/2014	BILL	RAGAN DARREN L	$1,408.89	$1,408.89
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-344.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$344.00	$688.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-345.00	$1,032.00
07/02/2013	BILL	RAGAN DARREN L	$1,377.00	$1,377.00
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-334.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-334.00	$334.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-334.00	$668.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-335.67	$1,002.00
07/10/2012	BILL	RAGAN DARREN L	$1,337.67	$1,337.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-322.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-322.00	$322.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-325.15	$966.00
07/11/2011	BILL	RAGAN DARREN L	$1,291.15	$1,291.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-329.00	$329.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-329.00	$658.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$329.00	$987.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-329.00	$658.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-332.31	$987.00
07/09/2010	BILL	RAGAN DARREN L	$1,319.31	$1,319.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-331.00	$331.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-331.00	$662.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-334.55	$993.00
07/10/2009	BILL	RAGAN DARREN L	$1,327.55	$1,327.55
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-324.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-324.00	$324.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-324.00	$648.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-326.67	$972.00
07/10/2008	BILL	RAGAN DARREN L	$1,298.67	$1,298.67
01/02/2008	PAYMENT	NATIONS TITLE COMPANY OF NEV CHECK BANK: 94 177 NUM: 00049651	$-311.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-311.00	$311.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-311.00	$622.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-311.36	$933.00
07/12/2007	BILL	RAGAN DARREN L	$1,244.36	$1,244.36
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-308.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-308.00	$308.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-308.00	$616.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-308.53	$924.00
07/06/2006	BILL	RAGAN DARREN L	$1,232.53	$1,232.53
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-294.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-294.00	$294.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-294.00	$588.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-295.03	$882.00
07/18/2005	BILL	RAGAN DARREN L	$1,177.03	$1,177.03
03/07/2005	PAYMENT	RAGAN DARREN L CHECK BANK: 9472 NUM: 3525	$-292.00	$0.00
01/13/2005	PAYMENT	RAGAN DARREN L & LEE M CHECK BANK: 94*72 NUM: 3453	$-292.00	$292.00
10/05/2004	PAYMENT	RAGAN DARREN L/JOHNSTON LYNN M CHECK BANK: 56*1551 NUM: 49272102	$-292.00	$584.00
08/19/2004	PAYMENT	RAGAN DARREN CHECK BANK: 94-72 NUM: 3331	$-292.42	$876.00
07/06/2004	BILL	RAGAN DARREN L & LEE M	$1,168.42	$1,168.42
09/30/2003	PAYMENT	RAGAN DARREN L. CHECK BANK: 94-72 NUM: 2157	$-997.97	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.00	$997.97
07/18/2003	BILL	RAGAN DARREN L & LEE M	$987.97	$987.97
07/01/2003	PAYMENT	RAGAN LEE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-729.02	$0.00
07/01/2003	AMENDMENT	remove mnthly pen	$-5.40	$729.02
07/01/2003	INTEREST	Monthly Interest	$5.40	$734.42
06/02/2003	INTEREST	Monthly Interest	$5.40	$729.02
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$723.62
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$718.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.88	$717.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.60	$678.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.64	$656.64
10/07/2002	PAYMENT	RAGAN LEE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-259.92	$648.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.00	$907.92
07/08/2002	BILL	RAGAN DARREN L & LEE M	$897.92	$897.92
06/03/2002	PAYMENT	RAGAN LEE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-577.23	$0.00
06/03/2002	INTEREST	Monthly Interest	$4.31	$577.23
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$572.92
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$562.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.05	$561.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.09	$530.87
01/07/2002	PAYMENT	RAGAN LEE M CHECK BANK: 94-72 NUM: 1461	$-260.00	$517.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.23	$777.78
09/26/2001	PAYMENT	RAGAN LEE M CHECK BANK: 94-72 NUM: 1294	$-297.53	$767.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.44	$1,065.08
07/11/2001	BILL	RAGAN DARREN L & LEE M	$1,053.64	$1,053.64
05/25/2001	PAYMENT	RAGAN LEE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,254.12	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,254.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$75.90	$1,249.12
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.25	$1,173.22
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.87	$1,123.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.75	$1,096.10
07/06/2000	BILL	RAGAN DARREN L & LEE M	$1,084.35	$1,084.35
05/03/2000	PAYMENT	RAGAN DARREN L & LEE M CHECK BANK: 94*72 NUM: 444	$-300.41	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$300.41
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.52	$299.41
01/13/2000	PAYMENT	RAGAN DARREN L & LEE M CHECK BANK: 94-72 NUM: 341	$-585.51	$287.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.45	$873.40
08/12/1999	PAYMENT	RAGAN DARREN L & LEE M CASH	$-320.00	$861.95
07/12/1999	BILL	RAGAN DARREN L & LEE M	$1,181.95	$1,181.95
04/06/1999	PAYMENT	RAGAN DARREN L & LEE M CASH	$-1,338.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.13	$1,338.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.37	$1,257.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.00	$1,204.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.01	$1,173.00
07/09/1998	BILL	RAGAN DARREN L & LEE M	$1,158.99	$1,158.99
04/28/1998	PAYMENT	RAGAN DARREN L & LEE M CASH	$-146.37	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$146.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.77	$144.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.18	$137.60
09/26/1997	PAYMENT	NANCY WILSON CHECK	$-50.00	$135.42
08/12/1997	PAYMENT	RAGAN DARREN L & LEE M CHECK BANK: 94-169 NUM: 662	$-180.81	$185.42
07/23/1997	BILL	RAGAN DARREN L & LEE M	$366.23	$366.23
01/09/1997	PAYMENT	RAGAN DARREN L & LEE M	$-210.82	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$210.82
09/18/1996	PAYMENT	RAGAN DARREN L & LEE M	$-116.32	$208.05
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.47	$324.37
07/11/1996	BILL	RAGAN DARREN L & LEE M	$319.90	$319.90

Tax Account 13-0514-05

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