Tax Account 04-0111-05

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0111-05
Account Type	Real Estate
Location	CALICO RANCH PARADISE VALLEY
Balance	$268.17
Currently Due	$70.17

Account ID

04-0111-05

Account Type

Real Estate

Location

CALICO RANCH
PARADISE VALLEY

Balance

$268.17

Currently Due

$70.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$268.17
Total	$268.17
Paid	$0.00
Balance	$268.17
Due	$70.17
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

$268.17

Total

$268.17

Paid

$0.00

Balance

$268.17

Due

$70.17

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	$70.17	$0.00	$70.17	$0.00	$70.17
2	10/06/2025	10/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$136.17
3	01/05/2026	01/15/2026	Due	$66.00	$0.00	$66.00	$0.00	$202.17
4	03/02/2026	03/12/2026	Due	$66.00	$0.00	$66.00	$0.00	$268.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$253.47	$8.95	$262.42	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$234.69	$18.98	$253.67	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$219.02	$0.00	$219.02	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$214.00	$10.60	$224.60	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$214.06	$9.47	$223.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$209.88	$14.73	$224.61	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$226.98	$30.70	$257.68	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$213.92	$7.60	$221.52	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$200.68	$7.06	$207.74	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$188.79	$0.00	$188.79	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$174.81	$8.52	$183.33	$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	$268.17	$268.17
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-63.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-63.00	$63.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-71.95	$126.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-64.47	$197.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.37	$262.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.58	$256.05
07/05/2024	BILL	CRAWFORD CATTLE LLC	$253.47	$253.47
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-126.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$126.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$124.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$118.32
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-127.05	$116.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$243.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$237.12
07/06/2023	BILL	CRAWFORD CATTLE LLC	$234.69	$234.69
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-54.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-54.00	$54.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-54.00	$108.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-57.02	$162.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$219.02	$219.02
01/24/2022	PAYMENT	GOLCONDA BUTTE FARMS CHECK NUM: 329	$-53.00	$0.00
01/24/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 412	$-63.60	$53.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$116.60
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-108.00	$113.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.40	$221.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$216.20
07/08/2021	BILL	CRAWFORD CATTLE LLC	$214.00	$214.00
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-48.59	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.87	$48.59
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-66.88	$46.72
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-108.06	$113.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$221.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.20	$216.26
07/10/2020	BILL	CRAWFORD CATTLE LLC	$214.06	$214.06
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-59.28	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$59.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.70	$56.78
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-52.00	$54.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.08	$106.08
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-57.29	$104.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-56.04	$161.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.29	$217.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$212.04
07/08/2019	BILL	CRAWFORD CATTLE LLC	$209.88	$209.88
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-140.34	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-56.00	$140.34
03/27/2019	PENALTY	1st year delq letters	$2.25	$196.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.08	$194.09
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-61.34	$184.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.26	$245.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.75	$235.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$229.34
07/05/2018	BILL	CRAWFORD CATTLE LLC	$226.98	$226.98
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-221.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.40	$221.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$216.12
07/11/2017	BILL	CRAWFORD CATTLE LLC	$213.92	$213.92
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-207.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.03	$207.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$202.71
07/07/2016	BILL	CRAWFORD CATTLE LLC	$200.68	$200.68
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-47.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-47.00	$47.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-47.00	$94.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-47.79	$141.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$188.79	$188.79
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-94.52	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$94.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$92.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.72	$87.72
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-43.00	$86.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-45.81	$129.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$174.81	$174.81
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-40.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-40.00	$40.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-40.00	$80.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-41.87	$120.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$161.87	$161.87
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-37.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-37.00	$37.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-37.00	$74.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-38.89	$111.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$149.89	$149.89
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-34.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-34.00	$34.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-34.00	$68.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-36.79	$102.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$138.79	$138.79
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-34.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-34.00	$34.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-34.00	$68.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-34.50	$102.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$136.50	$136.50
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-32.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-32.00	$32.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-32.00	$64.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-32.54	$96.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$128.54	$128.54
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-29.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-29.00	$29.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-29.00	$58.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-32.35	$87.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$119.35	$119.35
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-28.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-28.00	$28.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-28.00	$56.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-28.81	$84.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$112.81	$112.81
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-26.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-26.00	$26.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-26.00	$52.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-29.62	$78.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$107.62	$107.62

Tax Account 04-0111-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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