Tax Account 04-0481-11

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0481-11
Account Type	Real Estate
Location	GRAYSON UNIT PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-11

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	$1,571.19
Total	$1,623.84
Paid	$1,623.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.19

Total

$1,623.84

Paid

$1,623.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$449.19	$15.09	$449.19	$464.28	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$37.56	$374.00	$411.56	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.13	$99.76	$1,559.89	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,367.75	$0.00	$1,367.75	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,338.73	$44.49	$1,383.22	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,338.73	$56.13	$1,394.86	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,312.33	$74.44	$1,386.77	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,401.52	$113.07	$1,514.59	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,325.09	$43.93	$1,369.02	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,247.49	$41.34	$1,288.83	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,177.81	$0.00	$1,177.81	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,095.90	$38.20	$1,134.10	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	71.93	71.93	.00	.00
2023-2024	S28	Weed District	71.93	71.93	.00	.00
2022-2023	S28	Weed District	71.93	71.93	.00	.00
2021-2022	S28	Weed District	71.93	71.93	.00	.00
2020-2021	S28	Weed District	71.93	71.93	.00	.00
2019-2020	S28	Weed District	71.93	71.93	.00	.00
2018-2019	S28	Weed District	71.93	71.93	.00	.00
2017-2018	S28	Weed District	71.93	71.93	.00	.00
2016-2017	S28	Weed District	71.93	71.93	.00	.00
2015-2016	S28	Weed District	71.93	71.93	.00	.00
2014-2015	S28	Weed District	71.93	71.93	.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	$-374.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-374.00	$374.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-426.65	$748.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-449.19	$1,174.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.56	$1,623.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.09	$1,586.28
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,571.19	$1,571.19
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-742.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$742.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.60	$740.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$705.84
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-816.95	$692.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.81	$1,508.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.01	$1,474.14
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,460.13	$1,460.13
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-323.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-323.00	$323.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-323.00	$646.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-398.75	$969.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,367.75	$1,367.75
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-316.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-12.64	$316.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$328.64
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$331.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.64	$328.64
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-360.49	$316.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-706.73	$676.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.74	$1,383.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.75	$1,351.48
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,338.73	$1,338.73
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-302.64	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.64	$302.64
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-385.49	$291.00
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-706.73	$676.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.74	$1,383.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.75	$1,351.48
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,338.73	$1,338.73
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-341.00	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$341.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.10	$338.50
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-310.00	$322.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.40	$632.40
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-341.02	$620.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-394.75	$961.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.02	$1,355.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.42	$1,324.75
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,312.33	$1,312.33
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-15.53	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-332.00	$15.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$347.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.28	$345.28
02/20/2019	PAYMENT	CHECK	$-748.20	$332.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-231.93	$1,080.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$50.92	$1,312.13
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-186.93	$1,261.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.28	$1,448.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.34	$1,414.86
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,401.52	$1,401.52
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,369.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.36	$1,369.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.57	$1,337.66
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,325.09	$1,325.09
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,288.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.48	$1,288.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.86	$1,259.35
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,247.49	$1,247.49
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-276.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-276.00	$276.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-276.00	$552.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-349.81	$828.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$1,177.81	$1,177.81
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-548.20	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$548.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.50	$545.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.20	$520.20
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-255.00	$510.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-330.90	$765.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$1,095.90	$1,095.90
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-237.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-237.00	$237.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-237.00	$474.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-309.05	$711.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,020.05	$1,020.05
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-219.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-219.00	$219.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-219.00	$438.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-292.81	$657.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$949.81	$949.81
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-203.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-203.00	$203.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-203.00	$406.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-275.78	$609.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$884.78	$884.78
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-205.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-205.00	$205.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-205.00	$410.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-277.97	$615.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$892.97	$892.97
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-199.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-199.00	$199.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-199.00	$398.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-273.12	$597.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$870.12	$870.12
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-179.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-179.00	$179.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-179.00	$358.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-252.78	$537.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$789.78	$789.78
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-221.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-221.00	$221.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-221.00	$442.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-295.69	$663.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$958.69	$958.69
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-214.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-214.00	$214.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-214.00	$428.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-289.63	$642.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$931.63	$931.63
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-158.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-158.00	$158.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-158.00	$316.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-158.91	$474.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$632.91	$632.91
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-148.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-148.00	$148.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-148.00	$296.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-151.79	$444.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$595.79	$595.79
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-162.43	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-162.43	$162.43
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-162.43	$324.86
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-162.63	$487.29
07/11/2001	BILL	NEVADA FIRST CORPORATION	$649.92	$649.92
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-172.14	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-172.14	$172.14
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-172.14	$344.28
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-172.41	$516.42
07/06/2000	BILL	NEVADA FIRST CORPORATION	$688.83	$688.83
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-190.36	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-190.36	$190.36
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-190.36	$380.72
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-190.64	$571.08
07/12/1999	BILL	NEVADA FIRST CORPORATION	$761.72	$761.72
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-195.48	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-195.48	$195.48
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-195.48	$390.96
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-195.71	$586.44
07/09/1998	BILL	NEVADA FIRST CORPORATION	$782.15	$782.15
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-212.79	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-212.79	$212.79
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-212.79	$425.58
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-212.99	$638.37
07/23/1997	BILL	NEVADA FIRST CORPORATION	$851.36	$851.36
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-209.64	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-209.64	$209.64
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-209.64	$419.28
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-209.82	$628.92
07/11/1996	BILL	NEVADA FIRST CORPORATION	$838.74	$838.74

Tax Account 04-0481-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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