Tax Account 04-0241-08

Print Page · · Payments Cart · New Search

Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0241-08
Account Type	Real Estate
Location	GREELEY CROSSING RANCH PARADISE VALLEY
Balance	$32,092.05
Currently Due	$32,011.05

Account ID

04-0241-08

Account Type

Real Estate

Location

GREELEY CROSSING RANCH
PARADISE VALLEY

Balance

$32,092.05

Currently Due

$32,011.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32,092.05
Total	$32,092.05
Paid	$0.00
Balance	$32,092.05
Due	$32,011.05
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

$32,092.05

Total

$32,092.05

Paid

$0.00

Balance

$32,092.05

Due

$32,011.05

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	$32,011.05	$0.00	$32,011.05	$0.00	$32,011.05
2	10/06/2025	10/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$32,038.05
3	01/05/2026	01/15/2026	Due	$27.00	$0.00	$27.00	$0.00	$32,065.05
4	03/02/2026	03/12/2026	Due	$27.00	$0.00	$27.00	$0.00	$32,092.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32,086.09	$2,882.24	$34,968.33	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$32,078.47	$2,887.06	$34,965.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$32,071.43	$0.00	$32,071.43	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$32,066.30	$2,881.57	$34,947.87	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$32,068.48	$2,881.54	$34,950.02	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$32,075.35	$3,175.42	$35,250.77	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$32,082.79	$4,812.27	$36,895.06	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$19,293.95	$1,730.74	$21,024.69	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$19,288.73	$1,730.71	$21,019.44	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$9,723.49	$0.00	$9,723.49	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$7,790.80	$5.58	$7,796.38	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S34	The Little Humboldt	31983.41	.00	31983.41	31983.41
2024-2025	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2023-2024	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2022-2023	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2021-2022	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2020-2021	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2019-2020	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2018-2019	S34	The Little Humboldt	31983.41	31983.41	.00	.00
2017-2018	S34	The Little Humboldt	19189.09	19189.09	.00	.00
2016-2017	S34	The Little Humboldt	19189.09	19189.09	.00	.00
2015-2016	S34	The Little Humboldt	9628.17	9628.17	.00	.00
2014-2015	S34	The Little Humboldt	7702.54	7702.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$32,092.05	$32,092.05
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-25.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-25.00	$25.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-3,191.43	$50.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-31,726.90	$3,241.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,601.80	$34,968.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,280.44	$33,366.53
07/05/2024	BILL	CRAWFORD CATTLE LLC	$32,086.09	$32,086.09
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-34,965.53	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,603.92	$34,965.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,283.14	$33,361.61
07/06/2023	BILL	CRAWFORD CATTLE LLC	$32,078.47	$32,078.47
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-22.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-22.00	$22.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-22.00	$44.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-32,005.43	$66.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$32,071.43	$32,071.43
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-2,921.57	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-32,026.30	$2,921.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1,601.32	$34,947.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1,280.25	$33,346.55
07/08/2021	BILL	CRAWFORD CATTLE LLC	$32,066.30	$32,066.30
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-2,923.54	$0.00
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-32,026.48	$2,923.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1,601.32	$34,950.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1,280.22	$33,348.70
07/10/2020	BILL	CRAWFORD CATTLE LLC	$32,068.48	$32,068.48
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-4,220.63	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$4,220.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$156.71	$4,218.13
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-22.00	$4,061.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$134.27	$4,083.42
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-31,008.14	$3,949.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1,601.57	$34,957.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1,280.37	$33,355.72
07/08/2019	BILL	CRAWFORD CATTLE LLC	$32,075.35	$32,075.35
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7550	$-3,579.84	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-24.00	$3,579.84
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,603.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.32	$3,601.59
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-33,291.22	$3,597.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1,923.53	$36,888.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1,601.74	$34,964.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1,280.43	$33,363.22
07/05/2018	BILL	CRAWFORD CATTLE LLC	$32,082.79	$32,082.79
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-21,024.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$962.10	$21,024.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$768.64	$20,062.59
07/11/2017	BILL	CRAWFORD CATTLE LLC	$19,293.95	$19,293.95
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-21,019.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$962.04	$21,019.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$768.67	$20,057.40
07/07/2016	BILL	CRAWFORD CATTLE LLC	$19,288.73	$19,288.73
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-23.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-23.00	$23.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-23.00	$46.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-9,654.49	$69.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$9,723.49	$9,723.49
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-49.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$49.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$47.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.88	$44.88
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-22.00	$44.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-7,724.80	$66.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$7,790.80	$7,790.80
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-22.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-22.00	$22.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-22.00	$44.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-7,489.57	$66.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$7,555.57	$7,555.57
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-20.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-20.00	$20.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-20.00	$40.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-7,488.96	$60.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$7,548.96	$7,548.96
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-19.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-19.00	$19.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-19.00	$38.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-7,485.83	$57.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$7,542.83	$7,542.83
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-71.66	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$71.66	$71.66
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-70.21	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$70.21	$70.21
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-62.66	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$62.66	$62.66
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-27.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-27.00	$27.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-27.00	$54.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-27.89	$81.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$108.89	$108.89
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-25.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-25.00	$25.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-25.00	$50.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-27.42	$75.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$102.42	$102.42

Tax Account 04-0241-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links