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Tax Account 03-0505-01

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 03-0505-01
Account Type Real Estate
Location
OROVADA
Balance $27.71
Currently Due $27.71

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $27.71
Total $27.71
Paid $0.00
Balance $27.71
Due $27.71
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$27.71$0.00$27.71$0.00$27.71
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$27.71
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$27.71
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$27.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.66$2.32$28.98$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$26.66$2.32$28.98$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$2.38$29.04$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$3.66$43.18$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$3.47$42.99$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$8.03$47.55$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$5.78$45.30$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$3.47$42.99$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control.95.00.95.95
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCRAWFORD CATTLE LLC$27.71$27.71
12/24/2024PAYMENTCRAWFORD CATTLE LLC CHECK 2297$-1.29$0.00
12/23/2024PAYMENTCRAWFORD CATTLE LLC CHECK 531041$-27.69$1.29
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.29$28.98
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.03$27.69
07/05/2024BILLCRAWFORD CATTLE LLC$26.66$26.66
01/02/2024PAYMENTCRAWFORD CATTLE LLC CHECK 1872$-28.98$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.29$28.98
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.03$27.69
07/06/2023BILLCRAWFORD CATTLE LLC$26.66$26.66
08/12/2022PAYMENTCRAWFORD CATTLE LLC CHECK 818$-26.66$0.00
07/07/2022BILLCRAWFORD CATTLE LLC$26.66$26.66
01/24/2022PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 412$-2.38$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.06$2.38
12/07/2021PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 307$-26.66$2.32
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.29$28.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.03$27.69
07/08/2021BILLCRAWFORD CATTLE LLC$26.66$26.66
03/12/2021PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 9105$-3.66$0.00
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.10$3.66
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.09$3.56
12/22/2020PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 8742$-39.52$3.47
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$41.06
07/10/2020BILLCRAWFORD CATTLE LLC$39.52$39.52
11/19/2019PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 7974$-42.99$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$41.06
07/08/2019BILLCRAWFORD CATTLE LLC$39.52$39.52
04/29/2019PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 7616$-6.49$0.00
03/27/2019PENALTY1st year delq letters$2.25$6.49
02/12/2019PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 7471$-41.06$4.24
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.31$45.30
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.93$42.99
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.54$41.06
07/05/2018BILLCRAWFORD CATTLE LLC$39.52$39.52
02/27/2018PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 6911$-45.30$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.31$45.30
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.93$42.99
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.54$41.06
07/11/2017BILLCRAWFORD CATTLE LLC$39.52$39.52
12/13/2016PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 6123$-42.99$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.93$42.99
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$41.06
07/07/2016BILLCRAWFORD CATTLE LLC$39.52$39.52
08/17/2015PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 5253$-39.52$0.00
07/02/2015BILLCRAWFORD CATTLE LLC$39.52$39.52
08/20/2014PAYMENTNFC LAND & CATTLE LLC CHECK NUM: 1018$-39.52$0.00
07/03/2014BILLNFC LAND & CATTLE LLC$39.52$39.52
08/22/2013PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 11024$-39.52$0.00
07/02/2013BILLNFC LAND & CATTLE LLC$39.52$39.52
08/21/2012PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 10017$-39.52$0.00
07/10/2012BILLNFC LAND & CATTLE LLC$39.52$39.52
08/18/2011PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 08960$-39.52$0.00
07/11/2011BILLNFC LAND & CATTLE LLC$39.52$39.52
08/24/2010PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 7908$-39.52$0.00
07/09/2010BILLNFC LAND & CATTLE LLC$39.52$39.52
08/24/2009PAYMENTNFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785$-39.52$0.00
07/10/2009BILLNFC LAND & CATTLE LLC$39.52$39.52
08/19/2008PAYMENTNFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5505$-39.52$0.00
07/10/2008BILLGARVEY WEST HOLDINGS LLC$39.52$39.52
08/27/2007PAYMENTGARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 919$-39.52$0.00
07/12/2007BILLGARVEY WEST HOLDINGS LLC$39.52$39.52
08/18/2006PAYMENTGARVEY WEST HOLDINGS LLC CHECK BANK: 94176 NUM: 0892$-39.71$0.00
07/06/2006BILLGARVEY WEST HOLDINGS LLC$39.71$39.71
08/19/2005PAYMENTGARVEY WEST HOLDING, LLC CHECK BANK: 94 176 NUM: 0850$-39.71$0.00
07/18/2005BILLGARVEY WEST HOLDING LLC$39.71$39.71
08/30/2004PAYMENTGARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346$-38.99$0.00
07/06/2004BILLGARVEY WEST HOLDING LLC$38.99$38.99
08/28/2003PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580$-35.30$0.00
07/18/2003BILLNEVADA FIRST CORPORATION$35.30$35.30
08/29/2002PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921$-34.52$0.00
07/08/2002BILLNEVADA FIRST CORPORATION$34.52$34.52
08/31/2001PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331$-35.19$0.00
07/11/2001BILLNEVADA FIRST CORPORATION$35.19$35.19
08/29/2000PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734$-34.80$0.00
07/06/2000BILLNEVADA FIRST CORPORATION$34.80$34.80
08/26/1999PAYMENTNEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375$-37.88$0.00
07/12/1999BILLNEVADA FIRST CORPORATION$37.88$37.88
08/25/1998PAYMENTNEVADA FIRST CORP CHECK$-38.60$0.00
07/09/1998BILLNEVADA FIRST CORPORATION$38.60$38.60
08/20/1997PAYMENTNEVADA FIRST CORP$-34.25$0.00
07/23/1997BILLNEVADA FIRST CORPORATION$34.25$34.25
09/03/1996PAYMENTNEVADA FIRST CORP$-35.85$0.00
07/11/1996BILLNEVADA FIRST CORPORATION$35.85$35.85