Tax Account 04-0401-67

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0401-67
Account Type	Real Estate
Location	D H RANCH & PALMER FIELD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-67

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	$1,524.55
Total	$1,570.15
Paid	$1,570.15
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

$1,524.55

Total

$1,570.15

Paid

$1,570.15

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	$555.55	$13.09	$555.55	$568.64	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$32.51	$323.00	$355.51	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.53	$86.60	$1,515.13	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,347.41	$0.00	$1,347.41	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,317.85	$38.22	$1,356.07	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,320.02	$98.49	$1,418.51	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,311.94	$70.86	$1,382.80	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,425.33	$110.04	$1,535.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,389.41	$11.60	$1,401.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,317.52	$49.07	$1,366.59	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,252.97	$0.00	$1,252.97	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,177.07	$35.68	$1,212.75	$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	228.27	228.27	.00	.00
2023-2024	S28	Weed District	228.27	228.27	.00	.00
2022-2023	S28	Weed District	228.27	228.27	.00	.00
2021-2022	S28	Weed District	228.27	228.27	.00	.00
2020-2021	S28	Weed District	228.27	228.27	.00	.00
2019-2020	S28	Weed District	228.27	228.27	.00	.00
2018-2019	S28	Weed District	228.27	228.27	.00	.00
2017-2018	S28	Weed District	228.27	228.27	.00	.00
2016-2017	S28	Weed District	228.27	228.27	.00	.00
2015-2016	S28	Weed District	228.27	228.27	.00	.00
2014-2015	S28	Weed District	228.27	228.27	.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	$-323.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-323.00	$323.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-368.60	$646.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-555.55	$1,014.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.51	$1,570.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.09	$1,537.64
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,524.55	$1,524.55
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-642.36	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$642.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.90	$639.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$609.96
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-872.77	$598.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.11	$1,470.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.13	$1,440.66
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,428.53	$1,428.53
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-279.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-279.00	$279.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-279.00	$558.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-510.41	$837.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,347.41	$1,347.41
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-272.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-10.88	$272.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$282.88
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$285.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.88	$282.88
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-272.00	$272.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-812.07	$544.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.28	$1,356.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.94	$1,328.79
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,317.85	$1,317.85
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-282.88	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.88	$282.88
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-1,135.63	$272.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.19	$1,407.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.39	$1,358.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.03	$1,331.05
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,320.02	$1,320.02
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-59.91	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-270.00	$59.91
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$329.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.49	$327.41
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-270.00	$311.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.74	$581.92
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-270.00	$567.18
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-512.89	$837.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.18	$1,350.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.95	$1,322.89
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,311.94	$1,311.94
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-313.21	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$313.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$310.96
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-681.83	$299.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-540.33	$980.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$53.88	$1,521.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.95	$1,467.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.00	$1,437.33
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,425.33	$1,425.33
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-290.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-290.00	$290.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-301.60	$580.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.60	$881.60
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-519.41	$870.00
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,389.41	$1,389.41
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-282.88	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-272.00	$282.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$554.88
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-811.71	$544.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.26	$1,355.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.93	$1,328.45
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,317.52	$1,317.52
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-256.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-256.00	$256.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-256.00	$512.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-484.97	$768.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$1,252.97	$1,252.97
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-509.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$509.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.70	$507.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$483.48
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-237.00	$474.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-466.07	$711.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$1,177.07	$1,177.07
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-223.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-223.00	$223.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-223.00	$446.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-452.75	$669.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,121.75	$1,121.75
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-209.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-209.00	$209.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-209.00	$418.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-440.49	$627.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$1,067.49	$1,067.49
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-194.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-194.00	$194.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-194.00	$388.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-423.33	$582.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$1,005.33	$1,005.33
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-184.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-184.00	$184.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-184.00	$368.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-413.44	$552.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$965.44	$965.44
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-179.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-179.00	$179.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-179.00	$358.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-410.83	$537.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$947.83	$947.83
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-161.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-161.00	$161.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-161.00	$322.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-389.76	$483.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$872.76	$872.76
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-295.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-295.00	$295.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-295.00	$590.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-526.12	$885.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$1,411.12	$1,411.12
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-282.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-282.00	$282.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-282.00	$564.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-511.05	$846.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$1,357.05	$1,357.05
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-352.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-352.00	$352.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-352.00	$704.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-923.91	$1,056.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,979.91	$1,979.91
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-283.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-283.00	$283.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-283.00	$566.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-893.10	$849.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,742.10	$1,742.10
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-305.45	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-305.45	$305.45
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-305.45	$610.90
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-880.28	$916.35
07/11/2001	BILL	NEVADA FIRST CORPORATION	$1,796.63	$1,796.63
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-314.14	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-314.14	$314.14
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-314.14	$628.28
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-886.21	$942.42
07/06/2000	BILL	NEVADA FIRST CORPORATION	$1,828.63	$1,828.63
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-341.15	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-341.15	$341.15
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-341.15	$682.30
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-919.31	$1,023.45
07/12/1999	BILL	NEVADA FIRST CORPORATION	$1,942.76	$1,942.76
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-323.88	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-323.88	$323.88
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-323.88	$647.76
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-973.51	$971.64
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,945.15	$1,945.15
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-348.76	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-348.76	$348.76
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-348.76	$697.52
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-993.19	$1,046.28
07/23/1997	BILL	NEVADA FIRST CORPORATION	$2,039.47	$2,039.47
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-345.12	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-345.12	$345.12
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-345.12	$690.24
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-979.43	$1,035.36
07/11/1996	BILL	NEVADA FIRST CORPORATION	$2,014.79	$2,014.79

Tax Account 04-0401-67

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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