Tax Account 04-0401-56

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0401-56
Account Type	Real Estate
Location	D H RANCH & PALMER FIELD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-56

Account Type

Real Estate

Location

D H RANCH & PALMER FIELD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.90
Total	$414.37
Paid	$414.37
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

$403.90

Total

$414.37

Paid

$414.37

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	$184.90	$3.03	$184.90	$187.93	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$7.44	$73.00	$80.44	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$382.06	$21.63	$403.69	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$361.84	$0.00	$361.84	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$351.89	$8.65	$360.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$351.84	$22.02	$373.86	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$349.70	$17.67	$367.37	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$338.67	$23.01	$361.68	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$325.46	$2.16	$327.62	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$312.07	$9.27	$321.34	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$300.03	$0.00	$300.03	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$285.89	$8.66	$294.55	$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	109.05	109.05	.00	.00
2023-2024	S28	Weed District	109.05	109.05	.00	.00
2022-2023	S28	Weed District	109.05	109.05	.00	.00
2021-2022	S28	Weed District	109.05	109.05	.00	.00
2020-2021	S28	Weed District	109.05	109.05	.00	.00
2019-2020	S28	Weed District	109.05	109.05	.00	.00
2018-2019	S28	Weed District	109.05	109.05	.00	.00
2017-2018	S28	Weed District	109.05	109.05	.00	.00
2016-2017	S28	Weed District	109.05	109.05	.00	.00
2015-2016	S28	Weed District	109.05	109.05	.00	.00
2014-2015	S28	Weed District	109.05	109.05	.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	$-73.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-73.00	$73.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-83.47	$146.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-184.90	$229.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$414.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$406.93
07/05/2024	BILL	CRAWFORD CATTLE LLC	$403.90	$403.90
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-148.02	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$148.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$145.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$138.72
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-255.67	$136.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$391.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$384.82
07/06/2023	BILL	CRAWFORD CATTLE LLC	$382.06	$382.06
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-63.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-63.00	$63.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-63.00	$126.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-172.84	$189.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$361.84	$361.84
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-60.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-60.00	$60.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-240.54	$120.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.14	$360.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$354.40
07/08/2021	BILL	CRAWFORD CATTLE LLC	$351.89	$351.89
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-62.40	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.40	$62.40
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-311.46	$60.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.97	$371.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.14	$360.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$354.35
07/10/2020	BILL	CRAWFORD CATTLE LLC	$351.84	$351.84
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-15.24	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-60.00	$15.24
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$75.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.44	$72.74
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-60.00	$69.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.27	$129.30
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-60.00	$126.03
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-172.13	$186.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.03	$358.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.43	$352.13
07/08/2019	BILL	CRAWFORD CATTLE LLC	$349.70	$349.70
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-61.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$61.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.28	$59.28
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-130.14	$57.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-170.01	$187.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.36	$357.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.78	$346.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$341.01
07/05/2018	BILL	CRAWFORD CATTLE LLC	$338.67	$338.67
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-54.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-54.00	$54.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-56.16	$108.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.16	$164.16
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-163.46	$162.00
07/11/2017	BILL	CRAWFORD CATTLE LLC	$325.46	$325.46
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-52.00	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-50.00	$52.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.00	$102.00
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-219.34	$100.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.15	$319.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$314.19
07/07/2016	BILL	CRAWFORD CATTLE LLC	$312.07	$312.07
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-47.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-47.00	$47.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-47.00	$94.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-159.03	$141.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$300.03	$300.03
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-96.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$96.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$94.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.76
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-44.00	$88.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-153.89	$132.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$285.89	$285.89
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-40.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-40.00	$40.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-40.00	$80.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-152.78	$120.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$272.78	$272.78
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-37.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-37.00	$37.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-37.00	$74.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-149.65	$111.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$260.65	$260.65
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-36.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-36.00	$36.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-36.00	$72.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-148.63	$108.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$256.63	$256.63
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-39.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-39.00	$39.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-39.00	$78.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-148.80	$117.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$265.80	$265.80
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-55.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-55.00	$55.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-55.00	$110.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-167.38	$165.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$332.38	$332.38
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-66.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-66.00	$66.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-66.00	$132.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-176.77	$198.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$374.77	$374.77
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-196.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-196.00	$196.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-196.00	$392.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-306.28	$588.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$894.28	$894.28
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-192.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-192.00	$192.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-192.00	$384.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-301.63	$576.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$877.63	$877.63
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-594.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-594.00	$594.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-594.00	$1,188.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-1,294.25	$1,782.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$3,076.25	$3,076.25
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-575.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-575.00	$575.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-575.00	$1,150.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-1,276.23	$1,725.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$3,001.23	$3,001.23
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-165.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-165.00	$165.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-165.00	$330.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-277.44	$495.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$772.44	$772.44
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-166.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-166.00	$166.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-166.00	$332.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-306.10	$498.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$804.10	$804.10
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-149.82	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-149.82	$149.82
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-149.82	$299.64
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-259.01	$449.46
07/11/2001	BILL	NEVADA FIRST CORPORATION	$708.47	$708.47
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-146.92	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-146.92	$146.92
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-146.92	$293.84
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-256.33	$440.76
07/06/2000	BILL	NEVADA FIRST CORPORATION	$697.09	$697.09
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-153.66	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-153.66	$153.66
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-153.66	$307.32
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-263.06	$460.98
07/12/1999	BILL	NEVADA FIRST CORPORATION	$724.04	$724.04
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-147.03	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-147.03	$147.03
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-147.03	$294.06
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-289.31	$441.09
07/09/1998	BILL	NEVADA FIRST CORPORATION	$730.40	$730.40
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-156.28	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-156.28	$156.28
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-156.28	$312.56
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-294.79	$468.84
07/23/1997	BILL	NEVADA FIRST CORPORATION	$763.63	$763.63
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-154.89	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-154.89	$154.89
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-154.89	$309.78
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-289.09	$464.67
08/07/1996	AMENDMENT	landfill adjustment llh	$-60.00	$753.76
07/11/1996	BILL	NEVADA FIRST CORPORATION	$813.76	$813.76

Tax Account 04-0401-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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