Tax Account 04-0161-10

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0161-10
Account Type	Real Estate
Location	FORKS RANCH PARADISE VALLEY
Balance	$260.55
Currently Due	$65.55

Account ID

04-0161-10

Account Type

Real Estate

Location

FORKS RANCH
PARADISE VALLEY

Balance

$260.55

Currently Due

$65.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$260.55
Total	$260.55
Paid	$0.00
Balance	$260.55
Due	$65.55
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

$260.55

Total

$260.55

Paid

$0.00

Balance

$260.55

Due

$65.55

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	$65.55	$0.00	$65.55	$0.00	$65.55
2	10/06/2025	10/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$130.55
3	01/05/2026	01/15/2026	Due	$65.00	$0.00	$65.00	$0.00	$195.55
4	03/02/2026	03/12/2026	Due	$65.00	$0.00	$65.00	$0.00	$260.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$246.28	$8.74	$255.02	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$228.05	$18.54	$246.59	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$211.16	$0.00	$211.16	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$195.52	$9.76	$205.28	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$186.73	$8.30	$195.03	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$180.25	$12.96	$193.21	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$171.99	$17.97	$189.96	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$162.10	$5.79	$167.89	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$152.07	$5.32	$157.39	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$143.07	$0.00	$143.07	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$132.48	$7.12	$139.60	$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	$260.55	$260.55
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-61.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-61.00	$61.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-69.74	$122.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-63.28	$191.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.21	$255.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$248.81
07/05/2024	BILL	CRAWFORD CATTLE LLC	$246.28	$246.28
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-122.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$122.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$119.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-124.25	$112.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$236.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$230.45
07/06/2023	BILL	CRAWFORD CATTLE LLC	$228.05	$228.05
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-52.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-52.00	$52.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-52.00	$104.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-55.16	$156.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$211.16	$211.16
01/24/2022	PAYMENT	GOLCONDA BUTTE FARMS CHECK NUM: 329	$-57.20	$0.00
01/24/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 412	$-48.56	$57.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.72	$105.76
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-99.52	$103.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$202.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$197.58
07/08/2021	BILL	CRAWFORD CATTLE LLC	$195.52	$195.52
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-41.97	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.61	$41.97
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-58.33	$40.36
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-94.73	$98.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.74	$193.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.95	$188.68
07/10/2020	BILL	CRAWFORD CATTLE LLC	$186.73	$186.73
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-51.64	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$51.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.34	$49.14
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-45.00	$46.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$91.80
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-49.51	$90.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-47.06	$139.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.51	$186.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$182.06
07/08/2019	BILL	CRAWFORD CATTLE LLC	$180.25	$180.25
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-3.93	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-42.00	$3.93
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$43.68
02/20/2019	PAYMENT	CHECK	$-96.20	$42.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-47.83	$138.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.80	$186.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$178.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$173.83
07/05/2018	BILL	CRAWFORD CATTLE LLC	$171.99	$171.99
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-167.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.11	$167.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.68	$163.78
07/11/2017	BILL	CRAWFORD CATTLE LLC	$162.10	$162.10
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-157.39	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$157.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$153.59
07/07/2016	BILL	CRAWFORD CATTLE LLC	$152.07	$152.07
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-35.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-35.00	$35.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-35.00	$70.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-38.07	$105.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$143.07	$143.07
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-73.12	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.30	$70.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$67.32
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-33.00	$66.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-33.48	$99.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$132.48	$132.48
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-30.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-30.00	$30.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-30.00	$60.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-32.67	$90.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$122.67	$122.67
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-28.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-28.00	$28.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-28.00	$56.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-29.58	$84.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$113.58	$113.58
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-26.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-26.00	$26.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-26.00	$52.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-27.16	$78.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$105.16	$105.16
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-98.27	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$98.27	$98.27
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-92.53	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$92.53	$92.53
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-85.90	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$85.90	$85.90
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-60.71	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$60.71	$60.71
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-57.11	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$57.11	$57.11
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-40.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-40.00	$40.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-40.00	$80.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-54.31	$120.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$174.31	$174.31

Tax Account 04-0161-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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