Tax Account 04-0481-24

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0481-24
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-24

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$235.42
Total	$245.63
Paid	$245.63
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

$235.42

Total

$245.63

Paid

$245.63

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	$70.42	$2.34	$70.42	$72.76	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$5.67	$55.00	$60.67	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$2.20	$55.00	$57.20	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.17	$17.34	$239.51	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$206.92	$0.00	$206.92	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$199.01	$0.00	$199.01	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$198.68	$0.00	$198.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$190.99	$0.00	$190.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$197.19	$0.00	$197.19	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$190.30	$0.00	$190.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$179.73	$0.00	$179.73	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$175.86	$0.00	$175.86	$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	12.00	12.00	.00	.00
2024-2025	S37	Paradise Groundwater	1.00	1.00	.00	.00
2023-2024	S28	Weed District	12.00	12.00	.00	.00
2023-2024	S37	Paradise Groundwater	4.24	4.24	.00	.00
2022-2023	S28	Weed District	12.00	12.00	.00	.00
2022-2023	S37	Paradise Groundwater	4.24	4.24	.00	.00
2021-2022	S28	Weed District	12.00	12.00	.00	.00
2021-2022	S37	Paradise Groundwater	4.24	4.24	.00	.00
2020-2021	S28	Weed District	12.00	12.00	.00	.00
2020-2021	S37	Paradise Groundwater	4.24	4.24	.00	.00
2019-2020	S28	Weed District	12.00	12.00	.00	.00
2018-2019	S28	Weed District	12.00	12.00	.00	.00
2017-2018	S28	Weed District	12.00	12.00	.00	.00
2016-2017	S28	Weed District	12.00	12.00	.00	.00
2015-2016	S28	Weed District	12.00	12.00	.00	.00
2014-2015	S28	Weed District	12.00	12.00	.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	$-112.20	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$112.20
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-63.01	$110.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-70.42	$173.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$243.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$237.76
07/05/2024	BILL	CRAWFORD CATTLE LLC	$235.42	$235.42
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-111.64	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$111.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$109.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$104.04
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-127.87	$102.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$229.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$224.46
07/06/2023	BILL	CRAWFORD CATTLE LLC	$222.17	$222.17
03/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12621	$-47.00	$0.00
01/06/2023	PAYMENT	T FIVE RANCH LLC CHECK 13473	$-47.00	$47.00
10/06/2022	PAYMENT	T FIVE RANCH LLC CHECK 13404	$-47.00	$94.00
08/12/2022	PAYMENT	T FIVE RANCH LLC CHECK 13366	$-65.92	$141.00
07/07/2022	BILL	T FIVE RANCH LLC	$206.92	$206.92
02/24/2022	PAYMENT	T FIVE RANCH LLC / CASSINELLI CHECK NUM: 13214	$-45.00	$0.00
12/30/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 13171	$-45.00	$45.00
09/27/2021	PAYMENT	T FIVE RANCH LLC / CASSINELLI CHECK NUM: 13107	$-45.00	$90.00
08/11/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 13071	$-64.01	$135.00
07/08/2021	BILL	T FIVE RANCH LLC	$199.01	$199.01
03/05/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12916	$-45.00	$0.00
01/04/2021	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12859	$-45.00	$45.00
10/08/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12794	$-45.00	$90.00
08/13/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12737	$-63.68	$135.00
07/10/2020	BILL	T FIVE RANCH LLC	$198.68	$198.68
03/04/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12589	$-44.00	$0.00
01/08/2020	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12548	$-44.00	$44.00
10/09/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12469	$-44.00	$88.00
08/01/2019	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12397	$-56.35	$132.00
07/08/2019	BILL	T FIVE RANCH LLC	$188.35	$188.35
02/28/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12264	$-44.00	$0.00
01/07/2019	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12229	$-44.00	$44.00
10/05/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 12154	$-44.00	$88.00
08/16/2018	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 12123	$-58.99	$132.00
07/05/2018	BILL	T FIVE RANCH LLC	$190.99	$190.99
03/01/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11978	$-46.00	$0.00
01/02/2018	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11295	$-46.00	$46.00
08/23/2017	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11826	$-105.19	$92.00
07/11/2017	BILL	T FIVE RANCH LLC	$197.19	$197.19
03/01/2017	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11654	$-44.00	$0.00
01/09/2017	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11624	$-44.00	$44.00
10/05/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 6767	$-44.00	$88.00
08/10/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11532	$-58.30	$132.00
07/07/2016	BILL	T FIVE RANCH LLC	$190.30	$190.30
03/08/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11404	$-41.00	$0.00
01/04/2016	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11348	$-41.00	$41.00
10/07/2015	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11435	$-41.00	$82.00
08/06/2015	PAYMENT	T FIVE RANCHES LLC CHECK NUM: 11381	$-56.73	$123.00
07/02/2015	BILL	T FIVE RANCH LLC	$179.73	$179.73
03/04/2015	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11242	$-40.00	$0.00
01/05/2015	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 11201	$-40.00	$40.00
10/01/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11122	$-40.00	$80.00
08/20/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 11071	$-55.86	$120.00
07/03/2014	BILL	T FIVE RANCH LLC	$175.86	$175.86
03/03/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10909	$-41.00	$0.00
01/06/2014	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10870	$-41.00	$41.00
10/09/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10808	$-41.00	$82.00
08/21/2013	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10705	$-54.45	$123.00
07/02/2013	BILL	T FIVE RANCH LLC	$177.45	$177.45
03/06/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 105212	$-40.00	$0.00
01/09/2013	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10483	$-40.00	$40.00
10/03/2012	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10410	$-40.00	$80.00
08/22/2012	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 10361	$-52.77	$120.00
07/10/2012	BILL	T FIVE RANCH LLC	$172.77	$172.77
03/01/2012	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10206	$-42.00	$0.00
01/04/2012	PAYMENT	T FIVE RANCH, LLC CHECK NUM: 10164	$-42.00	$42.00
10/04/2011	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10093	$-42.00	$84.00
08/17/2011	PAYMENT	T FIVE RANCH LLC CHECK NUM: 10058	$-57.84	$126.00
07/11/2011	BILL	T FIVE RANCH LLC	$183.84	$183.84
03/09/2011	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK NUM: 09885	$-43.00	$0.00
01/05/2011	PAYMENT	T FIVE RANCH CHECK NUM: 9824	$-43.00	$43.00
12/02/2010	PAYMENT	T FIVE RANCH LLC CHECK NUM: 6313	$-44.72	$86.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/18/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9714	$-58.78	$129.00
07/09/2010	BILL	T FIVE RANCH LLC	$187.78	$187.78
03/02/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9525	$-43.00	$0.00
01/05/2010	PAYMENT	T FIVE RANCH CHECK NUM: 9471	$-43.00	$43.00
10/13/2009	PAYMENT	T FIVE RANCH CHECK NUM: 9410	$-43.00	$86.00
08/19/2009	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 6234	$-58.00	$129.00
07/10/2009	BILL	T FIVE RANCH LLC	$187.00	$187.00
03/04/2009	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 9177	$-40.00	$0.00
01/07/2009	PAYMENT	T FIVE RANCH, LLC CHECK BANK: 94 7074 NUM: 9128	$-40.00	$40.00
10/08/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 6144	$-40.00	$80.00
08/20/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 9039	$-55.78	$120.00
07/10/2008	BILL	T FIVE RANCH LLC	$175.78	$175.78
03/04/2008	PAYMENT	T FIVE RANCH CHECK BANK: 94*7074 NUM: 8855	$-39.00	$0.00
01/07/2008	PAYMENT	T FIVE RANCH LLC/CASSINELLI CHECK BANK: 94 7074 NUM: 8789	$-39.00	$39.00
10/01/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8704	$-39.00	$78.00
08/22/2007	PAYMENT	T FIVE RANCH LLC/CASSINELLI, D CHECK BANK: 94 7074 NUM: 8660	$-54.03	$117.00
07/12/2007	BILL	T FIVE RANCH LLC	$171.03	$171.03
03/08/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94*7074 NUM: 8454	$-38.00	$0.00
01/05/2007	PAYMENT	T FIVE RANCH LLC CHECK BANK: 94 7074 NUM: 8376	$-38.00	$38.00
10/10/2006	PAYMENT	T FIVE RANCH LLC/CASSINELLI CHECK BANK: 947074 NUM: 8295	$-38.00	$76.00
08/09/2006	PAYMENT	T5 RANCH/DAVID&TOM CASSINELLI CHECK BANK: 947074 NUM: 8176	$-51.36	$114.00
07/06/2006	BILL	CASSINELLI DAVID J & THOMAS C	$165.36	$165.36
03/14/2006	PAYMENT	T5 RANCH CASSINELLI DAVID/TOM CHECK BANK: 947074 NUM: 7986	$-36.00	$0.00
01/03/2006	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7903	$-36.00	$36.00
10/07/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7816	$-36.00	$72.00
08/18/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7746	$-48.26	$108.00
07/18/2005	BILL	CASSINELLI DAVID J & THOMAS C	$156.26	$156.26
03/16/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7565	$-35.00	$0.00
01/04/2005	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7495	$-35.00	$35.00
10/07/2004	PAYMENT	T5 RANCH/CASSINELLI DAVID/TOM CHECK BANK: 94*7074 NUM: 7403	$-35.00	$70.00
08/16/2004	PAYMENT	T-5 RANCH/CASSINELLI DAVE/TOM CHECK BANK: 94*7074 NUM: 7337	$-50.46	$105.00
07/06/2004	BILL	CASSINELLI DAVID J & THOMAS C	$155.46	$155.46
03/02/2004	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7132	$-32.00	$0.00
01/12/2004	PAYMENT	T-5 RANCH CHECK BANK: 94*7074 NUM: 7084	$-32.00	$32.00
10/08/2003	PAYMENT	T5 RANCH CHECK BANK: 94*7074 NUM: 6951	$-32.00	$64.00
08/08/2003	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 6852	$-45.16	$96.00
07/18/2003	BILL	CASSINELLI DAVID J & THOMAS C	$141.16	$141.16
03/06/2003	PAYMENT	T-5 RANCH CHECK BANK: 94F7074 NUM: 6609	$-35.00	$0.00
01/09/2003	PAYMENT	T-5 RANCH CHECK BANK: 94F7074 NUM: 6552	$-35.00	$35.00
10/09/2002	PAYMENT	CASSINELLI DAVID J. CHECK BANK: 94-7074 NUM: 6415	$-35.00	$70.00
08/15/2002	PAYMENT	CASSINELLI DAVID J & TOM C CHECK BANK: 94F7074 NUM: 6359	$-47.15	$105.00
07/08/2002	BILL	CASSINELLI DAVID J & THOMAS C	$152.15	$152.15
03/06/2002	PAYMENT	CASSINELLI DAVID J. CHECK BANK: 94-7074 NUM: 6164	$-36.09	$0.00
01/08/2002	PAYMENT	CASSINELLI DAVID J & TOM C CHECK BANK: 94-7074 NUM: 6108	$-36.09	$36.09
10/03/2001	PAYMENT	CASSINELLI DAVID CHECK BANK: 94-7074 NUM: 6013	$-36.09	$72.18
08/22/2001	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4468	$-48.27	$108.27
07/11/2001	BILL	CASSINELLI DAVID J & THOMAS C	$156.54	$156.54
03/07/2001	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4271	$-35.86	$0.00
01/09/2001	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 1156	$-35.86	$35.86
10/03/2000	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4125	$-35.86	$71.72
08/22/2000	PAYMENT	T-5 RANCH CHECK BANK: 94-7074 NUM: 4094	$-48.14	$107.58
07/06/2000	BILL	CASSINELLI DAVID J & THOMAS C	$155.72	$155.72
03/09/2000	PAYMENT	DAVID CASSINELLI CHECK BANK: 94*204 NUM: 3874	$-39.03	$0.00
01/06/2000	PAYMENT	CASSINELLI DAVID OR TOM CHECK BANK: 94-204 NUM: 1056	$-39.03	$39.03
10/08/1999	PAYMENT	DAVID & TOM CASSINELLI CHECK BANK: 94-204 NUM: 1040	$-39.03	$78.06
08/12/1999	PAYMENT	DAVID & TOM CASSINELLI CHECK BANK: 94-204 NUM: 3621	$-51.39	$117.09
07/12/1999	BILL	CASSINELLI DAVID J & THOMAS C	$168.48	$168.48
03/05/1999	PAYMENT	CASSINELLI DAVID J & THOMAS C CHECK	$-36.84	$0.00
01/07/1999	PAYMENT	CASSINELLI DAVID J & THOMAS C CHECK	$-36.84	$36.84
10/07/1998	PAYMENT	CASSINELLI DAVID J & THOMAS C CHECK	$-36.84	$73.68
08/10/1998	PAYMENT	CASSINELLI /BOGGIO CHECK	$-57.36	$110.52
07/09/1998	BILL	CASSINELLI DAVID J & THOMAS C	$167.88	$167.88
03/05/1998	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-34.34	$0.00
01/13/1998	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-34.34	$34.34
10/13/1997	PAYMENT	CASSINELLI DAVID	$-34.34	$68.68
08/15/1997	PAYMENT		$-52.99	$103.02
07/23/1997	BILL	CASSINELLI DAVID J & THOMAS C	$156.01	$156.01
03/04/1997	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-34.89	$0.00
01/10/1997	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-34.89	$34.89
10/08/1996	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-34.89	$69.78
08/26/1996	PAYMENT	CASSINELLI DAVID J & THOMAS C	$-52.83	$104.67
07/11/1996	BILL	CASSINELLI DAVID J & THOMAS C	$157.50	$157.50

Tax Account 04-0481-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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