Tax Account 04-0151-08
Owners
HERRINGTON PAUL T/CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445
HERRINGTON PAUL T
CRAWFORD CATTLE LLC
Account Summary
| Account ID | 04-0151-08 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.24 |
| Total | $4.24 |
| Paid | $4.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.00 | $0.36 | $0.00 | $4.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $3.70 | $0.00 | $0.00 | $3.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $3.43 | $0.00 | $0.00 | $3.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $3.24 | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $3.32 | $0.00 | $0.00 | $3.32 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $3.59 | $0.00 | $0.00 | $3.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $3.87 | $0.00 | $0.00 | $3.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $4.01 | $0.00 | $0.00 | $4.01 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $3.76 | $0.00 | $0.00 | $3.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $3.58 | $0.00 | $0.00 | $3.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $3.28 | $0.00 | $0.00 | $3.28 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2025 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2796 | $-4.24 | $0.00 |
| 07/03/2025 | BILL | HERRINGTON PAUL T/CRAWFORD CATTLE LLC | $4.24 | $4.24 |
| 12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-0.20 | $0.00 |
| 12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-4.16 | $0.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $4.36 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.16 |
| 07/05/2024 | BILL | HERRINGTON PAUL T/CRAWFORD CATTLE LLC | $4.00 | $4.00 |
| 07/28/2023 | PAYMENT | BOGGIO DONNA/DION BONITA CHECK 982 | $-3.70 | $0.00 |
| 07/06/2023 | BILL | HERRINGTON PAUL T/CRAWFORD CATTLE LLC | $3.70 | $3.70 |
| 08/12/2022 | PAYMENT | T FIVE RANCH LLC CHECK 13366 | $-3.43 | $0.00 |
| 07/07/2022 | BILL | T FIVE RANCH LLC/HERRINGTON P | $3.43 | $3.43 |
| 07/26/2021 | PAYMENT | BOGGIO, DUANE E & DONNA T CHECK NUM: 646 | $-3.24 | $0.00 |
| 07/08/2021 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.24 | $3.24 |
| 08/13/2020 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 12737 | $-3.32 | $0.00 |
| 07/10/2020 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.32 | $3.32 |
| 08/01/2019 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12397 | $-3.59 | $0.00 |
| 07/08/2019 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.59 | $3.59 |
| 08/16/2018 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12123 | $-3.87 | $0.00 |
| 07/05/2018 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.87 | $3.87 |
| 08/23/2017 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11826 | $-4.01 | $0.00 |
| 07/11/2017 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $4.01 | $4.01 |
| 08/10/2016 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 11532 | $-3.76 | $0.00 |
| 07/07/2016 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.76 | $3.76 |
| 08/06/2015 | PAYMENT | T FIVE RANCHES LLC CHECK NUM: 11381 | $-3.58 | $0.00 |
| 07/02/2015 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.58 | $3.58 |
| 08/20/2014 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 11071 | $-3.28 | $0.00 |
| 07/03/2014 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.28 | $3.28 |
| 08/21/2013 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10705 | $-3.45 | $0.00 |
| 07/02/2013 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.45 | $3.45 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.13 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.01 | $0.13 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $0.12 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.01 | $0.11 |
| 08/22/2012 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10361 | $-3.09 | $0.10 |
| 07/10/2012 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $3.19 | $3.19 |
| 08/17/2011 | PAYMENT | T FIVE RANCH LLC CHECK NUM: 10058 | $-2.96 | $0.00 |
| 07/11/2011 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $2.96 | $2.96 |
| 08/18/2010 | PAYMENT | T FIVE RANCH CHECK NUM: 9714 | $-2.78 | $0.00 |
| 07/09/2010 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $2.78 | $2.78 |
| 09/09/2009 | AMENDMENT | remove under $5 balance...pb | $-0.11 | $0.00 |
| 09/09/2009 | PAYMENT | T FIVE RANCH CHECK BANK: 94*7074 NUM: 9370 | $-2.73 | $0.11 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.11 | $2.84 |
| 07/10/2009 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $2.73 | $2.73 |
| 08/20/2008 | PAYMENT | T FIVE RANCH CHECK BANK: 94*7074 NUM: 9039 | $-2.44 | $0.00 |
| 07/10/2008 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $2.44 | $2.44 |
| 08/22/2007 | PAYMENT | T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 8660 | $-4.04 | $0.00 |
| 07/12/2007 | BILL | T FIVE RANCH LLC & BOGGIO DUAN | $4.04 | $4.04 |
| 08/09/2006 | PAYMENT | T5 RANCH/DAVID&TOM CASSINELLI CHECK BANK: 947074 NUM: 8176 | $-3.81 | $0.00 |
| 07/06/2006 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.81 | $3.81 |
| 08/18/2005 | PAYMENT | T-5 RANCH CHECK BANK: 94*7074 NUM: 7746 | $-3.67 | $0.00 |
| 07/18/2005 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.67 | $3.67 |
| 08/16/2004 | PAYMENT | T-5 RANCH/CASSINELLI DAVE/TOM CHECK BANK: 94*7074 NUM: 7337 | $-3.98 | $0.00 |
| 07/06/2004 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.98 | $3.98 |
| 08/08/2003 | PAYMENT | T-5 RANCH CHECK BANK: 94-7074 NUM: 6852 | $-3.22 | $0.00 |
| 07/18/2003 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.22 | $3.22 |
| 08/15/2002 | PAYMENT | CASSINELLI DAVID J & TOM C CHECK BANK: 94F7074 NUM: 6359 | $-3.80 | $0.00 |
| 07/08/2002 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.80 | $3.80 |
| 08/22/2001 | PAYMENT | T-5 RANCH CHECK BANK: 94-7074 NUM: 4468 | $-3.99 | $0.00 |
| 07/11/2001 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.99 | $3.99 |
| 08/22/2000 | PAYMENT | T-5 RANCH CHECK BANK: 94-7074 NUM: 4094 | $-3.58 | $0.00 |
| 07/06/2000 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.58 | $3.58 |
| 08/12/1999 | PAYMENT | DAVID & TOM CASSINELLI CHECK BANK: 94-204 NUM: 3621 | $-3.56 | $0.00 |
| 07/12/1999 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.56 | $3.56 |
| 08/10/1998 | PAYMENT | CASSINELLI /BOGGIO CHECK | $-3.78 | $0.00 |
| 07/09/1998 | BILL | CASSINELLI D & T & BOGGIO DUAN | $3.78 | $3.78 |
| 08/15/1997 | PAYMENT | $-4.07 | $0.00 | |
| 07/23/1997 | BILL | CASSINELLI D & T & BOGGIO DUAN | $4.07 | $4.07 |
| 08/26/1996 | PAYMENT | CASSINELLI D & T & BOGGIO DUAN | $-4.38 | $0.00 |
| 07/11/1996 | BILL | CASSINELLI D & T & BOGGIO DUAN | $4.38 | $4.38 |