Tax Account 04-0451-03

Print Page · · Payments Cart · New Search

Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0451-03
Account Type	Real Estate
Location	NORTH FORK RANCH PARADISE VALLEY
Balance	$1,488.05
Currently Due	$375.05

Account ID

04-0451-03

Account Type

Real Estate

Location

NORTH FORK RANCH
PARADISE VALLEY

Balance

$1,488.05

Currently Due

$375.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,488.05
Total	$1,488.05
Paid	$0.00
Balance	$1,488.05
Due	$375.05
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

$1,488.05

Total

$1,488.05

Paid

$0.00

Balance

$1,488.05

Due

$375.05

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	$375.05	$0.00	$375.05	$0.00	$375.05
2	10/06/2025	10/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$746.05
3	01/05/2026	01/15/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,117.05
4	03/02/2026	03/12/2026	Due	$371.00	$0.00	$371.00	$0.00	$1,488.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,406.47	$49.36	$1,455.83	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$1,302.29	$93.70	$1,395.99	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,205.82	$0.00	$1,205.82	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,173.45	$41.15	$1,214.60	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,166.58	$51.61	$1,218.19	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,149.96	$69.24	$1,219.20	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,139.68	$82.10	$1,221.78	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,074.15	$37.72	$1,111.87	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,007.64	$35.47	$1,043.11	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$947.91	$0.00	$947.91	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$877.69	$33.16	$910.85	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$1,488.05	$1,488.05
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-351.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-351.00	$351.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-400.36	$702.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-353.47	$1,102.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.22	$1,455.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.14	$1,420.61
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,406.47	$1,406.47
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-698.00	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$698.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.50	$695.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$663.00
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-697.99	$650.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.61	$1,347.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.09	$1,315.38
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,302.29	$1,302.29
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-301.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-301.00	$301.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-301.00	$602.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-302.82	$903.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,205.82	$1,205.82
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-293.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-11.72	$293.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$304.72
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$307.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.72	$304.72
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-334.15	$293.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-587.45	$627.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.37	$1,214.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.78	$1,185.23
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,173.45	$1,173.45
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-276.76	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.64	$276.76
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-356.85	$266.12
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-584.58	$622.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.23	$1,207.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.74	$1,178.32
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,166.58	$1,166.58
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-315.88	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$315.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.90	$313.38
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-287.00	$298.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.48	$585.48
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-315.80	$574.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-300.52	$889.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.80	$1,190.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.56	$1,161.52
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,149.96	$1,149.96
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-13.61	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-284.00	$13.61
03/27/2019	PENALTY	1st year delq letters	$2.25	$297.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.36	$295.36
02/20/2019	PAYMENT	CHECK	$-624.98	$284.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.40	$908.98
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-299.19	$880.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.58	$1,179.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.51	$1,151.19
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,139.68	$1,139.68
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,111.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.91	$1,111.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.81	$1,084.96
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,074.15	$1,074.15
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,043.11	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.28	$1,043.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.19	$1,017.83
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,007.64	$1,007.64
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-236.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-236.00	$236.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-236.00	$472.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-239.91	$708.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$947.91	$947.91
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-471.16	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$471.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.90	$468.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.76	$446.76
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-219.00	$438.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-220.69	$657.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$877.69	$877.69
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-203.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-203.00	$203.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-203.00	$406.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-203.68	$609.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$812.68	$812.68
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-188.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-188.00	$188.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-188.00	$376.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-188.48	$564.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$752.48	$752.48
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-174.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-174.00	$174.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-174.00	$348.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-174.74	$522.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$696.74	$696.74
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-188.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-188.00	$188.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-188.00	$376.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-190.07	$564.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$754.07	$754.07
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-230.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-230.00	$230.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-230.00	$460.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-230.20	$690.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$920.20	$920.20
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-220.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-220.00	$220.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-220.00	$440.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-221.80	$660.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$881.80	$881.80
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-208.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-208.00	$208.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-208.00	$416.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-209.45	$624.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$833.45	$833.45
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-195.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-195.00	$195.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-195.00	$390.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-198.96	$585.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$783.96	$783.96

Tax Account 04-0451-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links