Tax Account 04-0101-02

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0101-02
Account Type	Real Estate
Location	US FOREST - CALICO PROPERTY PARADISE VALLEY
Balance	$322.47
Currently Due	$82.47

Account ID

04-0101-02

Account Type

Real Estate

Location

US FOREST - CALICO PROPERTY
PARADISE VALLEY

Balance

$322.47

Currently Due

$82.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$322.47
Total	$322.47
Paid	$0.00
Balance	$322.47
Due	$82.47
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$322.47

Total

$322.47

Paid

$0.00

Balance

$322.47

Due

$82.47

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$82.47	$0.00	$82.47	$0.00	$82.47
2	10/06/2025	10/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$162.47
3	01/05/2026	01/15/2026	Due	$80.00	$0.00	$80.00	$0.00	$242.47
4	03/02/2026	03/12/2026	Due	$80.00	$0.00	$80.00	$0.00	$322.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$304.78	$10.71	$315.49	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$282.21	$22.30	$304.51	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$261.31	$0.00	$261.31	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$245.48	$12.11	$257.59	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$251.77	$11.27	$263.04	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$272.23	$18.29	$290.52	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$294.11	$28.85	$322.96	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$291.72	$10.42	$302.14	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$273.65	$9.67	$283.32	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$261.97	$0.00	$261.97	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$238.37	$10.76	$249.13	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$322.47	$322.47
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-76.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-76.00	$76.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-86.71	$152.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-76.78	$238.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$315.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$307.85
07/05/2024	BILL	CRAWFORD CATTLE LLC	$304.78	$304.78
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-152.30	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$152.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$149.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$142.80
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-152.21	$140.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.11	$292.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.89	$285.10
07/06/2023	BILL	CRAWFORD CATTLE LLC	$282.21	$282.21
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-65.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-65.00	$65.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-65.00	$130.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-66.31	$195.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$261.31	$261.31
01/24/2022	PAYMENT	GOLCONDA BUTTE FARMS CHECK NUM: 329	$-61.00	$0.00
01/24/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 412	$-73.11	$61.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.44	$134.11
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-123.48	$130.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$254.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$247.98
07/08/2021	BILL	CRAWFORD CATTLE LLC	$245.48	$245.48
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-58.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.25	$58.52
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-76.75	$56.27
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-127.77	$133.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.39	$260.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.63	$254.40
07/10/2020	BILL	CRAWFORD CATTLE LLC	$251.77	$251.77
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-76.75	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$76.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.53	$74.25
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-68.00	$70.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$138.72
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-74.81	$136.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-70.96	$210.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.81	$281.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$274.96
07/08/2019	BILL	CRAWFORD CATTLE LLC	$272.23	$272.23
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-5.17	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-73.00	$5.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$78.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.92	$75.92
02/20/2019	PAYMENT	CHECK	$-166.68	$73.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-78.11	$239.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.27	$317.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$304.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$297.11
07/05/2018	BILL	CRAWFORD CATTLE LLC	$294.11	$294.11
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-302.14	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.39	$302.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$294.75
07/11/2017	BILL	CRAWFORD CATTLE LLC	$291.72	$291.72
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-283.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$283.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$276.44
07/07/2016	BILL	CRAWFORD CATTLE LLC	$273.65	$273.65
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-65.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-65.00	$65.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-65.00	$130.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-66.97	$195.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$261.97	$261.97
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-128.76	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$128.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.90	$126.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.36	$120.36
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-59.00	$118.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-61.37	$177.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$238.37	$238.37
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-55.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-55.00	$55.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-55.00	$110.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-55.70	$165.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$220.70	$220.70
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-51.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-51.00	$51.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-51.00	$102.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-51.35	$153.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$204.35	$204.35
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-47.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-47.00	$47.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-47.00	$94.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-48.21	$141.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$189.21	$189.21
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-44.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-44.00	$44.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-44.00	$88.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-44.83	$132.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$176.83	$176.83
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-41.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-41.00	$41.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-41.00	$82.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-43.50	$123.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$166.50	$166.50
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-38.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-38.00	$38.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-38.00	$76.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-40.59	$114.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$154.59	$154.59
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-36.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-36.00	$36.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-36.00	$72.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-38.11	$108.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$146.11	$146.11
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-34.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-34.00	$34.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-34.00	$68.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-35.44	$102.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$137.44	$137.44
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-33.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-33.00	$33.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-33.00	$66.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-34.89	$99.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$133.89	$133.89
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-35.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-35.00	$35.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-35.00	$70.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-35.59	$105.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$140.59	$140.59
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-62.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-62.00	$62.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-62.00	$124.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-605.34	$186.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$791.34	$791.34
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-88.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-88.00	$88.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-88.00	$176.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-555.12	$264.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$819.12	$819.12
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-94.35	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-94.35	$94.35
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-94.35	$188.70
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-577.54	$283.05
07/11/2001	BILL	NEVADA FIRST CORPORATION	$860.59	$860.59
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-93.14	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-93.14	$93.14
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-93.14	$186.28
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-554.13	$279.42
07/06/2000	BILL	NEVADA FIRST CORPORATION	$833.55	$833.55
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-98.79	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-98.79	$98.79
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-98.79	$197.58
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-590.56	$296.37
07/12/1999	BILL	NEVADA FIRST CORPORATION	$886.93	$886.93
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-101.62	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-101.62	$101.62
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-101.62	$203.24
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-615.16	$304.86
07/09/1998	BILL	NEVADA FIRST CORPORATION	$920.02	$920.02
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-69.13	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-69.13	$69.13
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-69.13	$138.26
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-596.14	$207.39
07/23/1997	BILL	NEVADA FIRST CORPORATION	$803.53	$803.53
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-69.89	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-69.89	$69.89
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-69.89	$139.78
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-616.83	$209.67
07/11/1996	BILL	NEVADA FIRST CORPORATION	$826.50	$826.50

Tax Account 04-0101-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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