Tax Account 04-0481-04

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0481-04
Account Type	Real Estate
Location	D H RANCH & PALMER FIELD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-04

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	$114.50
Total	$116.13
Paid	$116.13
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

$114.50

Total

$116.13

Paid

$116.13

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	$84.50	$0.50	$84.50	$85.00	$0.00
2	10/07/2024	10/17/2024	Paid	$10.00	$1.13	$10.00	$11.13	$0.00
3	01/06/2025	01/16/2025	Paid	$10.00	$0.00	$10.00	$10.00	$0.00
4	03/03/2025	03/13/2025	Paid	$10.00	$0.00	$10.00	$10.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.36	$3.55	$114.91	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$108.44	$0.00	$108.44	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$106.16	$1.32	$107.48	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$107.09	$3.36	$110.45	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$109.94	$4.96	$114.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$111.86	$6.09	$117.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$109.56	$0.36	$109.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$107.23	$1.74	$108.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$106.18	$0.00	$106.18	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$102.67	$3.48	$106.15	$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	71.90	71.90	.00	.00
2023-2024	S28	Weed District	71.90	71.90	.00	.00
2022-2023	S28	Weed District	71.90	71.90	.00	.00
2021-2022	S28	Weed District	71.90	71.90	.00	.00
2020-2021	S28	Weed District	71.90	71.90	.00	.00
2019-2020	S28	Weed District	71.90	71.90	.00	.00
2018-2019	S28	Weed District	71.90	71.90	.00	.00
2017-2018	S28	Weed District	71.90	71.90	.00	.00
2016-2017	S28	Weed District	71.90	71.90	.00	.00
2015-2016	S28	Weed District	71.90	71.90	.00	.00
2014-2015	S28	Weed District	71.90	71.90	.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	$-10.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-10.00	$10.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-11.63	$20.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-84.50	$31.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$116.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.50	$115.00
07/05/2024	BILL	CRAWFORD CATTLE LLC	$114.50	$114.50
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-114.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$114.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$112.94
07/06/2023	BILL	CRAWFORD CATTLE LLC	$111.36	$111.36
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-9.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-9.00	$9.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-9.00	$18.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-81.44	$27.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$108.44	$108.44
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-8.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-8.00	$8.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-91.48	$16.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.91	$107.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.41	$106.57
07/08/2021	BILL	CRAWFORD CATTLE LLC	$106.16	$106.16
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-8.32	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.32	$8.32
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-102.13	$8.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.63	$110.13
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.96	$108.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.45	$107.54
07/10/2020	BILL	CRAWFORD CATTLE LLC	$107.09	$107.09
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-4.52	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-9.00	$4.52
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$13.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.52	$11.02
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-9.00	$10.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.50	$19.50
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-9.00	$19.00
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-83.38	$28.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.00	$111.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$110.38
07/08/2019	BILL	CRAWFORD CATTLE LLC	$109.94	$109.94
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-11.61	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$11.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.36	$9.36
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-20.96	$9.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-85.38	$29.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.86	$115.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.10	$113.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$112.38
07/05/2018	BILL	CRAWFORD CATTLE LLC	$111.86	$111.86
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-9.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-9.00	$9.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-9.36	$18.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.36	$27.36
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-82.56	$27.00
07/11/2017	BILL	CRAWFORD CATTLE LLC	$109.56	$109.56
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-8.32	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-8.00	$8.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.32	$16.32
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-92.65	$16.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.97	$108.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$107.68
07/07/2016	BILL	CRAWFORD CATTLE LLC	$107.23	$107.23
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-8.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-8.00	$8.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-8.00	$16.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-82.18	$24.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$106.18	$106.18
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-17.48	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$17.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$14.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.28	$14.28
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-7.00	$14.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-81.67	$21.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$102.67	$102.67
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-7.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-7.00	$7.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-7.00	$14.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-79.38	$21.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$100.38	$100.38
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-98.28	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$98.28	$98.28
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-96.33	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$96.33	$96.33
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-94.73	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$94.73	$94.73
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-93.40	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$93.40	$93.40
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-91.86	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$91.86	$91.86
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-90.76	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$90.76	$90.76
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-89.64	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$89.64	$89.64

Tax Account 04-0481-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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