Tax Account 04-0401-66

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0401-66
Account Type	Real Estate
Location	12550 CHIMNEY DAM RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-66

Account Type

Real Estate

Location

12550 CHIMNEY DAM RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.12
Total	$1,312.64
Paid	$1,312.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	93% High 5.8%, 7% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,273.12

Total

$1,312.64

Paid

$1,312.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

93% High 5.8%, 7% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$349.12	$11.32	$349.12	$360.44	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$28.20	$308.00	$336.20	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.58	$75.81	$1,269.39	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,119.66	$0.00	$1,119.66	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,090.93	$33.26	$1,124.19	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,093.19	$41.89	$1,135.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,083.06	$56.73	$1,139.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,059.36	$116.30	$1,175.66	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,008.52	$30.24	$1,038.76	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$957.47	$28.50	$985.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$910.88	$0.00	$910.88	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$856.27	$27.28	$883.55	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	39.00	39.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	39.00	39.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	39.00	39.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	39.00	39.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	39.00	39.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	39.00	39.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	39.00	39.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	39.00	39.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	39.00	39.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	39.00	39.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	39.00	39.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-308.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-308.00	$308.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-347.52	$616.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-349.12	$963.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.20	$1,312.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.32	$1,284.44
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,273.12	$1,273.12
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-615.05	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$615.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$612.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.44	$586.44
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-654.34	$576.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.22	$1,230.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$1,204.12
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,193.58	$1,193.58
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-270.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-270.00	$270.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-270.00	$540.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-309.66	$810.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,119.66	$1,119.66
01/24/2022	PAYMENT	GOLCONDA BUTTE FARMS CHECK NUM: 329	$-88.32	$0.00
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-468.94	$88.32
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-566.93	$557.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.70	$1,124.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.56	$1,100.49
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,090.93	$1,090.93
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-249.68	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.65	$249.68
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-318.21	$241.03
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-567.19	$559.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.71	$1,126.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.53	$1,102.72
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,093.19	$1,093.19
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-284.97	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$284.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.11	$282.47
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-261.00	$270.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.36	$531.36
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-284.40	$522.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-309.42	$806.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.40	$1,115.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.36	$1,092.42
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,083.06	$1,083.06
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-617.17	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-255.00	$617.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$872.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.04	$869.92
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-303.49	$828.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.06	$1,132.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.82	$1,091.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.13	$1,068.49
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,059.36	$1,059.36
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,038.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.58	$1,038.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.66	$1,017.18
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,008.52	$1,008.52
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-985.97	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.32	$985.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.18	$965.65
07/07/2016	BILL	CRAWFORD CATTLE LLC	$957.47	$957.47
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-217.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-217.00	$217.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-217.00	$434.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-259.88	$651.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$910.88	$910.88
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-435.28	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$435.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.70	$432.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.08	$415.08
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-204.00	$408.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-244.27	$612.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$856.27	$856.27
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-191.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-191.00	$191.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-191.00	$382.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-232.57	$573.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$805.57	$805.57
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-173.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-173.00	$173.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-173.00	$346.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-213.79	$519.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$732.79	$732.79
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-162.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-162.00	$162.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-162.00	$324.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-204.92	$486.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$690.92	$690.92
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-154.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-154.00	$154.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-154.00	$308.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-194.78	$462.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$656.78	$656.78
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-147.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-147.00	$147.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-147.00	$294.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-186.92	$441.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$627.92	$627.92
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-138.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-138.00	$138.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-138.00	$276.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-177.77	$414.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$591.77	$591.77
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-101.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-101.00	$101.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-101.00	$202.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-140.36	$303.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$443.36	$443.36
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-97.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-97.00	$97.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-97.00	$194.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-138.03	$291.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$429.03	$429.03

Tax Account 04-0401-66

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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