Tax Account 04-0331-18

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0331-18
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-18

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$522.30
Total	$542.34
Paid	$542.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$522.30

Total

$542.34

Paid

$542.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$192.30	$4.51	$192.30	$196.81	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$11.13	$110.00	$121.13	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$4.40	$110.00	$114.40	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.52	$31.23	$520.75	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$459.17	$0.00	$459.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$431.06	$0.00	$431.06	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$415.27	$0.00	$415.27	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$403.62	$0.00	$403.62	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$388.78	$0.00	$388.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$371.02	$0.00	$371.02	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$352.97	$0.00	$352.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$336.77	$0.00	$336.77	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$317.72	$0.00	$317.72	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	79.63	79.63	.00	.00
2023-2024	S28	Weed District	79.63	79.63	.00	.00
2022-2023	S28	Weed District	79.63	79.63	.00	.00
2021-2022	S28	Weed District	79.63	79.63	.00	.00
2020-2021	S28	Weed District	79.63	79.63	.00	.00
2019-2020	S28	Weed District	79.63	79.63	.00	.00
2018-2019	S28	Weed District	79.63	79.63	.00	.00
2017-2018	S28	Weed District	79.63	79.63	.00	.00
2016-2017	S28	Weed District	79.63	79.63	.00	.00
2015-2016	S28	Weed District	79.63	79.63	.00	.00
2014-2015	S28	Weed District	79.63	79.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-224.40	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.40	$224.40
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-125.64	$220.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-192.30	$345.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.13	$537.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$526.81
07/05/2024	BILL	CRAWFORD CATTLE LLC	$522.30	$522.30
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-220.78	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$220.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.20	$218.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$208.08
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-299.97	$204.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$503.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$493.68
07/06/2023	BILL	CRAWFORD CATTLE LLC	$489.52	$489.52
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12623	$-94.00	$0.00
01/06/2023	PAYMENT	T FIVE RANCH LLC CHECK 13473	$-94.00	$94.00
10/06/2022	PAYMENT	T FIVE RANCH LLC CHECK 13404	$-94.00	$188.00
08/12/2022	PAYMENT	T FIVE RANCH LLC CHECK 13366	$-177.17	$282.00
07/07/2022	BILL	T FIVE RANCH LLC	$459.17	$459.17
02/24/2022	PAYMENT	T FIVE RANCH LLC / CASSINELLI CHECK NUM: 13214	$-87.00	$0.00
12/30/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 13171	$-87.00	$87.00
09/27/2021	PAYMENT	T FIVE RANCH LLC / CASSINELLI CHECK NUM: 13107	$-87.00	$174.00
08/11/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 13071	$-170.06	$261.00
07/08/2021	BILL	T FIVE RANCH LLC	$431.06	$431.06
03/05/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12916	$-83.00	$0.00
01/04/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12859	$-83.00	$83.00
10/08/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12794	$-83.00	$166.00
08/13/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12737	$-166.27	$249.00
07/10/2020	BILL	T FIVE RANCH LLC	$415.27	$415.27
03/04/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12589	$-80.00	$0.00
01/08/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12548	$-80.00	$80.00
10/09/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12469	$-80.00	$160.00
08/01/2019	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12397	$-163.62	$240.00
07/08/2019	BILL	T FIVE RANCH LLC	$403.62	$403.62
02/28/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12264	$-77.00	$0.00
01/07/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12229	$-77.00	$77.00
10/05/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12154	$-77.00	$154.00
08/16/2018	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12123	$-157.78	$231.00
07/05/2018	BILL	T FIVE RANCH LLC	$388.78	$388.78
03/01/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11978	$-72.00	$0.00
01/02/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11295	$-72.00	$72.00
08/23/2017	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11826	$-227.02	$144.00
07/11/2017	BILL	T FIVE RANCH LLC	$371.02	$371.02
03/01/2017	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11654	$-68.00	$0.00
01/09/2017	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11624	$-68.00	$68.00
10/05/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 6767	$-68.00	$136.00
08/10/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11532	$-148.97	$204.00
07/07/2016	BILL	T FIVE RANCH LLC	$352.97	$352.97
03/08/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11404	$-64.00	$0.00
01/04/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11348	$-64.00	$64.00
10/07/2015	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11435	$-64.00	$128.00
08/06/2015	PAYMENT	T FIVE RANCHES LLC CHECK NUM: 11381	$-144.77	$192.00
07/02/2015	BILL	T FIVE RANCH LLC	$336.77	$336.77
03/04/2015	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11242	$-59.00	$0.00
01/05/2015	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11201	$-59.00	$59.00
10/01/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11122	$-59.00	$118.00
08/20/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11071	$-140.72	$177.00
07/03/2014	BILL	T FIVE RANCH LLC	$317.72	$317.72
03/03/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10909	$-55.00	$0.00
01/06/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10870	$-55.00	$55.00
10/09/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10808	$-55.00	$110.00
08/21/2013	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10705	$-135.09	$165.00
07/02/2013	BILL	T FIVE RANCH LLC	$300.09	$300.09
03/06/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 105212	$-51.00	$0.00
01/09/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10483	$-51.00	$51.00
10/03/2012	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10410	$-51.00	$102.00
08/22/2012	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10361	$-130.77	$153.00
07/10/2012	BILL	T FIVE RANCH LLC	$283.77	$283.77
03/01/2012	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10206	$-47.00	$0.00
01/04/2012	PAYMENT	T FIVE RANCH, LLC CHECK NUM: 10164	$-47.00	$47.00
10/04/2011	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10093	$-47.00	$94.00
08/17/2011	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10058	$-127.66	$141.00
07/11/2011	BILL	T FIVE RANCH LLC	$268.66	$268.66
03/09/2011	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 09885	$-44.00	$0.00
01/05/2011	PAYMENT	T FIVE RANCH CHECK NUM: 9824	$-44.00	$44.00
12/02/2010	PAYMENT	T FIVE RANCH LLC CHECK NUM: 6313	$-45.76	$88.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$133.76
08/18/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9714	$-124.29	$132.00
07/09/2010	BILL	T FIVE RANCH LLC	$256.29	$256.29
03/02/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9525	$-41.00	$0.00
01/05/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9471	$-41.00	$41.00
10/13/2009	PAYMENT	T FIVE RANCH CHECK NUM: 9410	$-41.00	$82.00
08/19/2009	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 6234	$-122.99	$123.00
07/10/2009	BILL	T FIVE RANCH LLC	$245.99	$245.99
03/04/2009	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 9177	$-38.00	$0.00
01/07/2009	PAYMENT	T FIVE RANCH, LLC CHECK BANK: 94 7074 NUM: 9128	$-38.00	$38.00
10/08/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 6144	$-38.00	$76.00
08/20/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 9039	$-120.09	$114.00
07/10/2008	BILL	T FIVE RANCH LLC	$234.09	$234.09
03/04/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 8855	$-36.00	$0.00
01/07/2008	PAYMENT	T FIVE RANCH LLC/CASSINELLI CHECK BANK: 94 7074 NUM: 8789	$-36.00	$36.00
10/01/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8704	$-36.00	$72.00
08/22/2007	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 8660	$-117.62	$108.00
07/12/2007	BILL	T FIVE RANCH LLC	$225.62	$225.62
03/08/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8454	$-34.00	$0.00
01/05/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94 7074 NUM: 8376	$-34.00	$34.00
10/10/2006	PAYMENT	T FIVE RANCH LLC/CASSINELLI CHECK BANK: 947074 NUM: 8295	$-34.00	$68.00
08/09/2006	PAYMENT	T5 RANCH/DAVID&TOM CASSINELLI CHECK BANK: 947074 NUM: 8176	$-114.94	$102.00
07/06/2006	BILL	CASSINELLI DAVID J & THOMAS C	$216.94	$216.94
03/14/2006	PAYMENT	T5 RANCH CASSINELLI DAVID/TOM CHECK BANK: 947074 NUM: 7986	$-33.00	$0.00
01/03/2006	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7903	$-33.00	$33.00
10/07/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7816	$-33.00	$66.00
08/18/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7746	$-114.19	$99.00
07/18/2005	BILL	CASSINELLI DAVID J & THOMAS C	$213.19	$213.19
03/16/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7565	$-32.00	$0.00
01/04/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7495	$-32.00	$32.00
10/07/2004	PAYMENT	T5 RANCH/CASSINELLI DAVID/TOM CHECK BANK: 94*7074 NUM: 7403	$-32.00	$64.00
08/16/2004	PAYMENT	T-5 RANCH/CASSINELLI DAVE/TOM CHECK BANK: 94*7074 NUM: 7337	$-114.50	$96.00
07/06/2004	BILL	CASSINELLI DAVID J & THOMAS C	$210.50	$210.50

Tax Account 04-0331-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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