Tax Account 1420-34-810-025

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Owners

RAGAN, DANIEL & MOLLY
2619 WADE ST
MINDEN, NV 89423

RAGAN, DANIEL

RAGAN, MOLLY

Account Summary

Account ID	1420-34-810-025
Account Type	Real Estate
Location	2619 WADE ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-810-025

Account Type

Real Estate

Location

2619 WADE ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.53
Total	$2,452.53
Paid	$2,452.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,452.53

Total

$2,452.53

Paid

$2,452.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$613.32	$0.00	$613.32	$613.32	$0.00
2	10/07/2024	10/17/2024	Paid	$613.07	$0.00	$613.07	$613.07	$0.00
3	01/06/2025	01/16/2025	Paid	$613.07	$0.00	$613.07	$613.07	$0.00
4	03/03/2025	03/13/2025	Paid	$613.07	$0.00	$613.07	$613.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.11	$0.00	$2,381.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,311.76	$0.00	$2,311.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,244.43	$0.00	$2,244.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,179.05	$0.00	$2,179.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,115.58	$0.00	$2,115.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,053.97	$0.00	$2,053.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,846.69	$0.00	$1,846.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,799.89	$0.00	$1,799.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,809.90	$0.00	$1,809.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,757.19	$0.00	$1,757.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RAGAN, MOLLY CHECK 1436	$-2,452.53	$0.00
07/15/2024	BILL	RAGAN, DANIEL & MOLLY	$2,452.53	$2,452.53
08/04/2023	PAYMENT	RAGAN, DANIEL & MOLLY CHECK 1402	$-2,381.11	$0.00
07/14/2023	BILL	RAGAN, DANIEL & MOLLY	$2,381.11	$2,381.11
08/03/2022	PAYMENT	STEVE RAGAN GOV GOVOLUTION - 293274137	$-2,311.76	$0.00
07/19/2022	BILL	RAGAN, DANIEL & MOLLY	$2,311.76	$2,311.76
08/13/2021	PAYMENT	RAGAN, DANIEL & MOLLY CHECK	$-2,244.43	$0.00
07/14/2021	BILL	RAGAN, DANIEL & MOLLY	$2,244.43	$2,244.43
08/14/2020	PAYMENT	RAGAN, DANIEL & MOLLY CHECK	$-2,179.05	$0.00
07/13/2020	BILL	RAGAN, DANIEL & MOLLY	$2,179.05	$2,179.05
08/13/2019	PAYMENT	RAGAN, DANIEL & MOLLY CHECK	$-2,115.58	$0.00
07/15/2019	BILL	RAGAN, DANIEL & MOLLY	$2,115.58	$2,115.58
02/25/2019	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-513.49	$0.00
01/09/2019	PAYMENT	RAGAN, STEVEN H & LESLIE A CHECK	$-513.49	$513.49
08/29/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,026.99	$1,026.98
07/12/2018	BILL	RAGAN, STEVEN H & LESLIE A	$2,053.97	$2,053.97
02/21/2018	PAYMENT	STEVEN & LESLIE RAGAN CHECK	$-461.67	$0.00
12/07/2017	PAYMENT	REGAN, MOLLY & DANIEL CHECK	$-461.67	$461.67
09/12/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-461.67	$923.34
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.68	$1,385.01
07/14/2017	BILL	STEPHENS, TRAUN D	$1,846.69	$1,846.69
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$449.97
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.97	$899.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-449.98	$1,349.91
07/12/2016	BILL	STEPHENS, TRAUN D	$1,799.89	$1,799.89
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.47	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.47	$452.47
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.47	$904.94
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.49	$1,357.41
07/14/2015	BILL	STEPHENS, TRAUN D	$1,809.90	$1,809.90
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.29	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.29	$439.29
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.29	$878.58
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.32	$1,317.87
07/17/2014	BILL	STEPHENS, TRAUN D	$1,757.19	$1,757.19
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.50	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.50	$426.50
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.50	$853.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.52	$1,279.50
07/16/2013	BILL	STEPHENS, TRAUN D	$1,706.02	$1,706.02
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-414.08	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-414.08	$414.08
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-414.08	$828.16
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-414.09	$1,242.24
07/13/2012	BILL	STEPHENS, TRAUN D	$1,656.33	$1,656.33
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-402.02	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-402.02	$402.02
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-402.02	$804.04
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-402.02	$1,206.06
07/15/2011	BILL	STEPHENS, TRAUN D	$1,608.08	$1,608.08
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-390.31	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-390.31	$390.31
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-390.31	$780.62
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-390.33	$1,170.93
07/14/2010	BILL	STEPHENS, TRAUN D	$1,561.26	$1,561.26
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-378.95	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-378.95	$378.95
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-378.95	$757.90
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-378.95	$1,136.85
07/13/2009	BILL	STEPHENS, TRAUN D & DEANNA L	$1,515.80	$1,515.80
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-367.91	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-367.91	$367.91
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-367.91	$735.82
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-367.92	$1,103.73
07/18/2008	BILL	STEPHENS, TRAUN D & DEANNA L	$1,471.65	$1,471.65
06/26/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
02/22/2008	PAYMENT	American Home Mortga	$-357.20	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-357.20	$357.20
09/26/2007	PAYMENT	American Home Mortga	$-357.20	$714.40
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-357.20	$1,071.60
07/01/2007	BILL	STEPHENS, TRAUN D & DEANNA L	$1,428.80	$1,428.80
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-346.57	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-346.56	$346.57
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-346.56	$693.13
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-346.56	$1,039.69
07/01/2006	BILL	STEPHENS, TRAUN D & DEANNA L	$1,386.25	$1,386.25
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-633.46	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.42	$633.46
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-310.51	$621.04
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-310.51	$931.55
07/01/2005	BILL	STEPHENS, TRAUN D & DEANNA L	$1,242.06	$1,242.06
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-260.59	$0.00
01/04/2005	PAYMENT	AMERICAN HOME MTG	$-260.58	$260.59
10/05/2004	PAYMENT	LITTON LOAN SVC	$-260.58	$521.17
08/12/2004	PAYMENT	LITTON LOAN SVC	$-260.58	$781.75
07/01/2004	BILL	SIMON, JONAS R & PAULA M	$1,042.33	$1,042.33
12/16/2003	PAYMENT	TRANCONTINENTAL	$-520.65	$0.00
10/13/2003	PAYMENT	PCFS MTG RESOURCES	$-260.31	$520.65
08/22/2003	PAYMENT	PCFS MTG RESOURCES	$-260.31	$780.96
07/01/2003	BILL	SIMON, JONAS R & PAULA M	$1,041.27	$1,041.27
02/03/2003	PAYMENT	1 CENTENNIAL TITLE	$-251.76	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.75	$251.76
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.75	$503.51
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-251.75	$755.26
07/01/2002	BILL	SIMON, JONAS R & PAULA M	$1,007.01	$1,007.01
02/25/2002	PAYMENT	9996	$-242.90	$0.00
12/17/2001	PAYMENT	9996	$-242.90	$242.90
09/24/2001	PAYMENT	9996	$-242.90	$485.80
08/07/2001	PAYMENT	9996	$-242.90	$728.70
07/01/2001	BILL	SIMON, JONAS R & PAULA M	$971.60	$971.60
03/01/2001	PAYMENT	9996	$-240.53	$0.00
12/28/2000	PAYMENT	9996	$-240.53	$240.53
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-240.53	$481.06
08/29/2000	PAYMENT	CITIMORTGAGE	$-240.53	$721.59
07/01/2000	BILL	SIMON, JONAS R & PAULA M	$962.12	$962.12
02/29/2000	PAYMENT	SOURCE ONE	$-237.33	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-237.33	$237.33
09/27/1999	PAYMENT	SOURCE ONE	$-237.33	$474.66
08/04/1999	PAYMENT	SOURCE ONE	$-237.33	$711.99
07/01/1999	BILL	SIMON, JONAS R & PAULA M	$949.32	$949.32
02/23/1999	PAYMENT	SOURCE ONE	$-238.53	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-238.52	$238.53
08/28/1998	PAYMENT	11	$-477.04	$477.05
07/01/1998	BILL	STOKES, ERIC A & GLORIA J	$954.09	$954.09
03/11/1998	PAYMENT	STOKES, ERIC A & GLO	$-237.73	$0.00
01/09/1998	PAYMENT	STOKES, ERIC A & GLO	$-237.71	$237.73
10/10/1997	PAYMENT	STOKES, ERIC A & GLO	$-237.71	$475.44
08/22/1997	PAYMENT	STOKES, ERIC A & GLO	$-237.71	$713.15
07/01/1997	BILL	STOKES, ERIC A & GLORIA J	$950.86	$950.86
03/05/1997	PAYMENT	STOKES, ERIC A & GLO	$-242.84	$0.00
01/09/1997	PAYMENT	STOKES, ERIC A & GLO	$-242.82	$242.84
10/15/1996	PAYMENT	STOKES, ERIC A & GLO	$-242.82	$485.66
08/21/1996	PAYMENT	STOKES, ERIC A & GLO	$-242.82	$728.48
07/01/1996	BILL	STOKES, ERIC A & GLORIA J	$971.30	$971.30
03/27/1996	PAYMENT		$-260.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.03	$260.71
01/09/1996	PAYMENT		$-250.65	$250.68
10/03/1995	PAYMENT		$-250.65	$501.33
08/22/1995	PAYMENT		$-250.65	$751.98
07/01/1995	BILL	STOKES, ERIC A & GLORIA J	$1,002.63	$1,002.63
03/08/1995	PAYMENT		$-206.05	$0.00
01/09/1995	PAYMENT		$-206.04	$206.05
10/05/1994	PAYMENT		$-206.04	$412.09
08/18/1994	PAYMENT		$-206.04	$618.13
07/01/1994	BILL	STOKES, ERIC A & GLORIA J	$824.17	$824.17
03/08/1994	PAYMENT		$-193.31	$0.00
01/06/1994	PAYMENT		$-193.30	$193.31
10/04/1993	PAYMENT		$-193.30	$386.61
08/17/1993	PAYMENT		$-193.30	$579.91
07/01/1993	BILL	STOKES, ERIC A & GLORIA J	$773.21	$773.21
02/26/1993	PAYMENT		$-180.41	$0.00
01/07/1993	PAYMENT		$-180.39	$180.41
10/07/1992	PAYMENT		$-180.39	$360.80
08/12/1992	PAYMENT		$-180.39	$541.19
07/01/1992	BILL	STOKES, ERIC A & GLORIA J	$721.58	$721.58
01/14/1992	PAYMENT		$-321.45	$0.00
08/26/1991	PAYMENT		$-321.42	$321.45
07/01/1991	BILL	STOKES, ERIC A & GLORIA J	$642.87	$642.87
01/07/1991	PAYMENT		$-312.57	$0.00
08/06/1990	PAYMENT		$-312.54	$312.57
07/01/1990	BILL	STOKES, ERIC A & GLORIA J	$625.11	$625.11
01/02/1990	PAYMENT		$-280.47	$0.00
08/28/1989	PAYMENT		$-280.46	$280.47
07/01/1989	BILL	STOKES, ERIC A & GLORIA J	$560.93	$560.93
01/03/1989	PAYMENT		$-55.41	$0.00
08/10/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	STOKES, ERIC A & GLORIA J	$110.79	$110.79
09/10/1987	PAYMENT		$-84.06	$0.00
08/04/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	MATCHAM, GLADYS	$112.07	$112.07
07/02/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	MATCHAM,GLADYS	$84.67	$84.67