Tax Account 04-0241-04

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0241-04
Account Type	Real Estate
Location	GREELEY CROSSING RANCH PARADISE VALLEY
Balance	$13.30
Currently Due	$13.30

Account ID

04-0241-04

Account Type

Real Estate

Location

GREELEY CROSSING RANCH
PARADISE VALLEY

Balance

$13.30

Currently Due

$13.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.30
Total	$13.30
Paid	$0.00
Balance	$13.30
Due	$13.30
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

$13.30

Total

$13.30

Paid

$0.00

Balance

$13.30

Due

$13.30

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	$13.30	$0.00	$13.30	$0.00	$13.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.58	$1.13	$13.71	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$11.65	$1.05	$12.70	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$10.79	$0.00	$10.79	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$10.15	$0.92	$11.07	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$10.41	$0.99	$11.40	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$11.25	$1.01	$12.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$11.78	$4.02	$15.80	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$11.10	$1.00	$12.10	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$10.42	$0.94	$11.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$9.06	$0.00	$9.06	$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	$13.30	$13.30
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-0.63	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-13.08	$0.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$13.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.50	$13.08
07/05/2024	BILL	CRAWFORD CATTLE LLC	$12.58	$12.58
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-12.70	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$12.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.12
07/06/2023	BILL	CRAWFORD CATTLE LLC	$11.65	$11.65
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-10.79	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$10.79	$10.79
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-0.92	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-10.15	$0.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.51	$11.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.41	$10.56
07/08/2021	BILL	CRAWFORD CATTLE LLC	$10.15	$10.15
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-0.99	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.03	$0.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.02	$0.96
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-10.41	$0.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.52	$11.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.42	$10.83
07/10/2020	BILL	CRAWFORD CATTLE LLC	$10.41	$10.41
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-12.26	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.56	$12.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.45	$11.70
07/08/2019	BILL	CRAWFORD CATTLE LLC	$11.25	$11.25
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-3.55	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3.55
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-12.25	$1.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.71	$13.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.25
07/05/2018	BILL	CRAWFORD CATTLE LLC	$11.78	$11.78
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-0.56	$0.00
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-11.54	$0.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.44	$11.54
07/11/2017	BILL	CRAWFORD CATTLE LLC	$11.10	$11.10
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-11.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.52	$11.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.42	$10.84
07/07/2016	BILL	CRAWFORD CATTLE LLC	$10.42	$10.42
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-9.80	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$9.80	$9.80
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-9.06	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$9.06	$9.06
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-8.39	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$8.39	$8.39
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-7.78	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$7.78	$7.78
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-7.21	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$7.21	$7.21
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-6.73	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$6.73	$6.73
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-6.35	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$6.35	$6.35
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-5.89	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$5.89	$5.89
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-5.58	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$5.58	$5.58
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-5.25	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$5.25	$5.25
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-84.98	$0.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$84.98	$84.98
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-89.60	$0.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$89.60	$89.60
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-92.58	$0.00
07/11/2001	BILL	NEVADA FIRST CORPORATION	$92.58	$92.58
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-87.50	$0.00
07/06/2000	BILL	NEVADA FIRST CORPORATION	$87.50	$87.50
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-87.89	$0.00
07/12/1999	BILL	NEVADA FIRST CORPORATION	$87.89	$87.89
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-89.71	$0.00
07/09/1998	BILL	NEVADA FIRST CORPORATION	$89.71	$89.71
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-94.71	$0.00
07/23/1997	BILL	NEVADA FIRST CORPORATION	$94.71	$94.71
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-94.96	$0.00
07/11/1996	BILL	NEVADA FIRST CORPORATION	$94.96	$94.96

Tax Account 04-0241-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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