Tax Account 04-0471-37

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0471-37
Account Type	Real Estate
Location	11470 SHELTON LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-37

Account Type

Real Estate

Location

11470 SHELTON LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.54
Total	$804.06
Paid	$804.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.54

Total

$804.06

Paid

$804.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.54	$6.74	$198.54	$205.28	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$16.78	$194.00	$210.78	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.04	$48.05	$809.09	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$742.10	$0.00	$742.10	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$735.87	$21.93	$757.80	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$717.67	$54.78	$772.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$700.00	$39.38	$739.38	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$682.84	$53.97	$736.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$685.57	$5.72	$691.29	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$701.68	$26.71	$728.39	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$700.76	$0.00	$700.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$698.50	$22.94	$721.44	$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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	2.89	2.89	.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	$-194.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-194.00	$194.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-217.52	$388.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-198.54	$605.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.78	$804.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$787.28
07/05/2024	BILL	CRAWFORD CATTLE LLC	$780.54	$780.54
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-403.19	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$403.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.21	$400.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$384.48
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-405.90	$378.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$783.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$767.60
07/06/2023	BILL	CRAWFORD CATTLE LLC	$761.04	$761.04
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-184.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-184.00	$184.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-168.63	$368.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-205.47	$536.63
07/07/2022	BILL	CRAWFORD CATTLE LLC	$742.10	$742.10
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-183.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-6.24	$183.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$189.24
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$191.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.24	$189.24
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-198.65	$183.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-183.00	$381.65
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-193.15	$564.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.65	$757.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.28	$742.15
07/08/2021	BILL	CRAWFORD CATTLE LLC	$735.87	$735.87
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-184.04	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.04	$184.04
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-588.41	$178.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.35	$766.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.24	$739.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.15	$723.82
07/10/2020	BILL	CRAWFORD CATTLE LLC	$717.67	$717.67
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-33.46	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-174.00	$33.46
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$207.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.27	$204.96
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-174.00	$196.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.93	$370.69
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-174.00	$362.76
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-183.92	$536.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.76	$720.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.92	$705.92
07/08/2019	BILL	CRAWFORD CATTLE LLC	$700.00	$700.00
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-176.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$176.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.68	$174.68
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-244.90	$169.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-314.98	$413.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.80	$728.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.40	$703.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.84	$688.68
07/05/2018	BILL	CRAWFORD CATTLE LLC	$682.84	$682.84
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-170.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-170.00	$170.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-175.72	$340.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$515.72
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-175.57	$510.00
07/11/2017	BILL	CRAWFORD CATTLE LLC	$685.57	$685.57
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-179.88	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-174.00	$179.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$353.88
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-374.51	$348.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.84	$722.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.99	$707.67
07/07/2016	BILL	CRAWFORD CATTLE LLC	$701.68	$701.68
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-174.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-174.00	$174.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-174.00	$348.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-178.76	$522.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$700.76	$700.76
04/03/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1802	$-368.94	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$368.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.60	$366.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.84	$351.84
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-173.00	$346.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-179.50	$519.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$698.50	$698.50
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-172.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-172.00	$172.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-172.00	$344.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-175.78	$516.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$691.78	$691.78
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-172.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-172.00	$172.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-172.00	$344.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-175.41	$516.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$691.41	$691.41
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-167.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-167.00	$167.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-167.00	$334.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-173.50	$501.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$674.50	$674.50
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-172.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-172.00	$172.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-172.00	$344.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-175.51	$516.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$691.51	$691.51
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-174.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-174.00	$174.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-174.00	$348.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-176.97	$522.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$698.97	$698.97
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-170.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-170.00	$170.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-170.00	$340.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-174.12	$510.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$684.12	$684.12
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-493.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-493.00	$493.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-493.00	$986.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-498.13	$1,479.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$1,977.13	$1,977.13
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-476.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-476.00	$476.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-476.00	$952.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-481.01	$1,428.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$1,909.01	$1,909.01
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-404.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-404.00	$404.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-404.00	$808.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-407.76	$1,212.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,619.76	$1,619.76
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-374.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-374.00	$374.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-374.00	$748.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-440.65	$1,122.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,562.65	$1,562.65
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-375.48	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-375.48	$375.48
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-375.48	$750.96
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-438.66	$1,126.44
07/11/2001	BILL	NEVADA FIRST CORPORATION	$1,565.10	$1,565.10
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-355.11	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-355.11	$355.11
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-355.11	$710.22
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-388.30	$1,065.33
07/06/2000	BILL	NEVADA FIRST CORPORATION	$1,453.63	$1,453.63
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-386.69	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-386.69	$386.69
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-386.69	$773.38
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-419.84	$1,160.07
07/12/1999	BILL	NEVADA FIRST CORPORATION	$1,579.91	$1,579.91
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-369.75	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-369.75	$369.75
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-369.75	$739.50
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-482.32	$1,109.25
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,591.57	$1,591.57
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-376.82	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-376.82	$376.82
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-376.82	$753.64
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-474.96	$1,130.46
07/23/1997	BILL	NEVADA FIRST CORPORATION	$1,605.42	$1,605.42
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-332.37	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-332.37	$332.37
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-332.37	$664.74
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-413.91	$997.11
07/11/1996	BILL	NEVADA FIRST CORPORATION	$1,411.02	$1,411.02

Tax Account 04-0471-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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