Tax Account 04-0471-67

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0471-67
Account Type	Real Estate
Location	GRAYSON UNIT PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-67

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	$1,588.79
Total	$1,640.83
Paid	$1,640.83
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

$1,588.79

Total

$1,640.83

Paid

$1,640.83

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	$475.79	$14.88	$475.79	$490.67	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$37.16	$371.00	$408.16	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.78	$98.82	$1,577.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,387.08	$0.00	$1,387.08	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,357.60	$44.00	$1,401.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,357.90	$55.55	$1,413.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,334.78	$73.98	$1,408.76	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,446.31	$96.29	$1,542.60	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,369.13	$44.37	$1,413.50	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,290.77	$41.71	$1,332.48	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,220.43	$0.00	$1,220.43	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,137.70	$38.62	$1,176.32	$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	103.68	103.68	.00	.00
2023-2024	S28	Weed District	103.68	103.68	.00	.00
2022-2023	S28	Weed District	103.68	103.68	.00	.00
2021-2022	S28	Weed District	103.68	103.68	.00	.00
2020-2021	S28	Weed District	103.68	103.68	.00	.00
2019-2020	S28	Weed District	103.68	103.68	.00	.00
2018-2019	S28	Weed District	103.68	103.68	.00	.00
2017-2018	S28	Weed District	103.68	103.68	.00	.00
2016-2017	S28	Weed District	103.68	103.68	.00	.00
2015-2016	S28	Weed District	103.68	103.68	.00	.00
2014-2015	S28	Weed District	103.68	103.68	.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	$-371.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-371.00	$371.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-423.04	$742.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-475.79	$1,165.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.16	$1,640.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,603.67
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,588.79	$1,588.79
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-736.52	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$736.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.30	$734.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$699.72
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-841.08	$686.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.46	$1,527.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$1,492.62
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,478.78	$1,478.78
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-320.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-320.00	$320.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-320.00	$640.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-427.08	$960.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,387.08	$1,387.08
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-313.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-12.52	$313.00
03/23/2022	AMENDMENT	Remove Depq. Letter Fee	$-2.50	$325.52
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$328.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.52	$325.52
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-357.00	$313.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-731.60	$670.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.40	$1,401.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.60	$1,370.20
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,357.60	$1,357.60
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-299.81	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.53	$299.81
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-381.74	$288.28
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-731.90	$670.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.41	$1,401.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.61	$1,370.51
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,357.90	$1,357.90
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-337.72	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$337.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.94	$335.22
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-307.00	$319.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.28	$626.28
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-337.86	$614.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-426.18	$951.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.86	$1,378.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.40	$1,347.18
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,334.78	$1,334.78
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-15.65	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-335.00	$15.65
03/27/2019	PENALTY	1st year delq letters	$2.25	$350.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.40	$348.40
02/20/2019	PAYMENT	CHECK	$-737.13	$335.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.50	$1,072.13
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-454.82	$1,038.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.63	$1,493.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.51	$1,459.82
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,446.31	$1,446.31
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,413.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.67	$1,413.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.70	$1,381.83
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,369.13	$1,369.13
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,332.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.75	$1,332.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.96	$1,302.73
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,290.77	$1,290.77
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-279.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-279.00	$279.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-279.00	$558.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-383.43	$837.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$1,220.43	$1,220.43
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-554.62	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$554.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.80	$552.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.32	$526.32
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-258.00	$516.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-363.70	$774.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$1,137.70	$1,137.70
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-239.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-239.00	$239.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-239.00	$478.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-344.10	$717.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,061.10	$1,061.10
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-221.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-221.00	$221.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-221.00	$442.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-327.17	$663.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$990.17	$990.17
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-205.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-205.00	$205.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-205.00	$410.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-309.52	$615.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$924.52	$924.52
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-200.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-200.00	$200.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-200.00	$400.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-305.87	$600.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$905.87	$905.87
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-188.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-188.00	$188.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-188.00	$376.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-295.03	$564.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$859.03	$859.03
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-175.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-175.00	$175.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-175.00	$350.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-280.03	$525.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$805.03	$805.03
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-165.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-165.00	$165.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-165.00	$330.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-271.58	$495.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$766.58	$766.58
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-158.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-158.00	$158.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-158.00	$316.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-261.73	$474.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$735.73	$735.73
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-117.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-117.00	$117.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-117.00	$234.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-224.11	$351.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$575.11	$575.11
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-112.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-112.00	$112.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-112.00	$224.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-216.50	$336.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$552.50	$552.50
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-122.37	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-122.37	$122.37
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-122.37	$244.74
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-226.31	$367.11
07/11/2001	BILL	NEVADA FIRST CORPORATION	$593.42	$593.42
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-128.72	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-128.72	$128.72
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-128.72	$257.44
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-232.76	$386.16
07/06/2000	BILL	NEVADA FIRST CORPORATION	$618.92	$618.92
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-140.70	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-140.70	$140.70
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-140.70	$281.40
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-244.67	$422.10
07/12/1999	BILL	NEVADA FIRST CORPORATION	$666.77	$666.77
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-134.28	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-134.28	$134.28
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-134.28	$268.56
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-268.43	$402.84
07/09/1998	BILL	NEVADA FIRST CORPORATION	$671.27	$671.27
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-146.18	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-146.18	$146.18
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-146.18	$292.36
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-277.63	$438.54
07/23/1997	BILL	NEVADA FIRST CORPORATION	$716.17	$716.17
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-143.85	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-143.85	$143.85
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-143.85	$287.70
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-271.02	$431.55
07/11/1996	BILL	NEVADA FIRST CORPORATION	$702.57	$702.57

Tax Account 04-0471-67

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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