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Tax Account 04-0471-38

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 04-0471-38
Account Type Real Estate
Location GRAYSON UNIT
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $16.46
Total $17.14
Paid $17.14
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$16.46$0.30$16.46$16.76$0.00
210/07/202410/17/2024Paid$0.00$0.38$0.00$0.38$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$15.89$0.63$16.52$0.00$0.002.37615.0
2022/2023 SECURED TAXES$15.37$0.00$15.37$0.00$0.002.37615.0
2021/2022 SECURED TAXES$15.02$0.55$15.57$0.00$0.002.37615.0
2020/2021 SECURED TAXES$15.16$0.58$15.74$0.00$0.002.37615.0
2019/2020 SECURED TAXES$15.66$0.61$16.27$0.00$0.002.37615.0
2018/2019 SECURED TAXES$16.20$3.85$20.05$0.00$0.002.33565.0
2017/2018 SECURED TAXES$16.63$0.70$17.33$0.00$0.002.33565.0
2016/2017 SECURED TAXES$16.18$0.65$16.83$0.00$0.002.33565.0
2015/2016 SECURED TAXES$15.76$0.00$15.76$0.00$0.002.37615.0
2014/2015 SECURED TAXES$15.25$0.00$15.25$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District8.918.91.00.00
2023-2024S28Weed District8.918.91.00.00
2022-2023S28Weed District8.918.91.00.00
2021-2022S28Weed District8.918.91.00.00
2020-2021S28Weed District8.918.91.00.00
2019-2020S28Weed District8.918.91.00.00
2018-2019S28Weed District8.918.91.00.00
2017-2018S28Weed District8.918.91.00.00
2016-2017S28Weed District8.918.91.00.00
2015-2016S28Weed District8.918.91.00.00
2014-2015S28Weed District8.918.91.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/24/2024PAYMENTCRAWFORD CATTLE LLC CHECK 2297$-0.38$0.00
12/23/2024PAYMENTCRAWFORD CATTLE LLC CHECK 531041$-16.76$0.38
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.38$17.14
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.30$16.76
07/05/2024BILLCRAWFORD CATTLE LLC$16.46$16.46
01/02/2024PAYMENTCRAWFORD CATTLE LLC CHECK 1872$-16.52$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.35$16.52
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.28$16.17
07/06/2023BILLCRAWFORD CATTLE LLC$15.89$15.89
08/12/2022PAYMENTCRAWFORD CATTLE LLC CHECK 818$-15.37$0.00
07/07/2022BILLCRAWFORD CATTLE LLC$15.37$15.37
01/10/2022PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 0404$-0.55$0.00
12/07/2021PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 307$-15.02$0.55
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.31$15.57
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.24$15.26
07/08/2021BILLCRAWFORD CATTLE LLC$15.02$15.02
03/12/2021PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 9105$-0.58$0.00
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.01$0.58
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.01$0.57
12/22/2020PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 8742$-15.16$0.56
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.31$15.72
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.25$15.41
07/10/2020BILLCRAWFORD CATTLE LLC$15.16$15.16
11/19/2019PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 7974$-16.27$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.34$16.27
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.27$15.93
07/08/2019BILLCRAWFORD CATTLE LLC$15.66$15.66
04/29/2019PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 7616$-20.05$0.00
03/27/2019PENALTY1st year delq letters$2.25$20.05
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.51$17.80
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.44$17.29
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.36$16.85
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.29$16.49
07/05/2018BILLCRAWFORD CATTLE LLC$16.20$16.20
11/20/2017PAYMENTCRAWFORD FARMS CHECK NUM: 6746$-17.33$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.39$17.33
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.31$16.94
07/11/2017BILLCRAWFORD CATTLE LLC$16.63$16.63
12/13/2016PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 6123$-16.83$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.36$16.83
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.29$16.47
07/07/2016BILLCRAWFORD CATTLE LLC$16.18$16.18
08/17/2015PAYMENTCRAWFORD CATTLE LLC CHECK NUM: 5253$-15.76$0.00
07/02/2015BILLCRAWFORD CATTLE LLC$15.76$15.76
08/20/2014PAYMENTNFC LAND & CATTLE LLC CHECK NUM: 1018$-15.25$0.00
07/03/2014BILLNFC LAND & CATTLE LLC$15.25$15.25
08/22/2013PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 11024$-15.48$0.00
07/02/2013BILLNFC LAND & CATTLE LLC$15.48$15.48
08/21/2012PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 10017$-14.99$0.00
07/10/2012BILLNFC LAND & CATTLE LLC$14.99$14.99
08/18/2011PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 08960$-14.55$0.00
07/11/2011BILLNFC LAND & CATTLE LLC$14.55$14.55
08/24/2010PAYMENTNFC LAND & CATTLE, LLC CHECK NUM: 7908$-14.19$0.00
07/09/2010BILLNFC LAND & CATTLE LLC$14.19$14.19
08/24/2009PAYMENTNFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785$-14.07$0.00
07/10/2009BILLNFC LAND & CATTLE LLC$14.07$14.07
08/22/2008PAYMENTNFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514$-13.52$0.00
07/10/2008BILLNFC LAND & CATTLE LLC$13.52$13.52
08/27/2007PAYMENTNFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136$-71.62$0.00
07/12/2007BILLNFC LAND & CATTLE LLC$71.62$71.62
08/18/2006PAYMENTNFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811$-67.90$0.00
07/06/2006BILLNFC LAND & CATTLE LLC$67.90$67.90
08/28/2003PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580$-54.96$0.00
07/18/2003BILLNEVADA FIRST CORPORATION$54.96$54.96
08/29/2002PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921$-55.36$0.00
07/08/2002BILLNEVADA FIRST CORPORATION$55.36$55.36
08/31/2001PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331$-55.10$0.00
07/11/2001BILLNEVADA FIRST CORPORATION$55.10$55.10
08/29/2000PAYMENTNEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734$-54.16$0.00
07/06/2000BILLNEVADA FIRST CORPORATION$54.16$54.16
08/26/1999PAYMENTNEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375$-55.60$0.00
07/12/1999BILLNEVADA FIRST CORPORATION$55.60$55.60
08/25/1998PAYMENTNEVADA FIRST CORP CHECK$-54.92$0.00
07/09/1998BILLNEVADA FIRST CORPORATION$54.92$54.92
08/20/1997PAYMENTNEVADA FIRST CORP$-56.16$0.00
07/23/1997BILLNEVADA FIRST CORPORATION$56.16$56.16
09/03/1996PAYMENTNEVADA FIRST CORP$-55.38$0.00
07/11/1996BILLNEVADA FIRST CORPORATION$55.38$55.38