Tax Account 04-0491-05

Print Page · · Payments Cart · New Search

Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0491-05
Account Type	Real Estate
Location	22455 CHIMNEY DAM RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0491-05

Account Type

Real Estate

Location

22455 CHIMNEY DAM RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,148.24
Total	$5,311.33
Paid	$5,311.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	83% High 5.8%, 17% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,148.24

Total

$5,311.33

Paid

$5,311.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

83% High 5.8%, 17% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,599.24	$46.63	$1,599.24	$1,645.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.00	$116.46	$1,183.00	$1,299.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,183.00	$0.00	$1,183.00	$1,183.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,835.52	$306.57	$5,142.09	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$4,547.57	$0.00	$4,547.57	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$4,423.79	$137.71	$4,561.50	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$4,421.46	$187.27	$4,608.73	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$4,332.76	$225.25	$4,558.01	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$4,485.55	$421.52	$4,907.07	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$4,266.62	$132.14	$4,398.76	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$4,046.27	$124.41	$4,170.68	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3,848.25	$0.00	$3,848.25	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3,614.08	$111.77	$3,725.85	$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	414.00	414.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S28	Weed District	414.00	414.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S28	Weed District	414.00	414.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S28	Weed District	414.00	414.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S28	Weed District	414.00	414.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S28	Weed District	414.00	414.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S28	Weed District	414.00	414.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S28	Weed District	414.00	414.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S28	Weed District	414.00	414.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S28	Weed District	414.00	414.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S28	Weed District	414.00	414.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-1,183.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-1,183.00	$1,183.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-1,346.09	$2,366.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-1,599.24	$3,712.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$116.46	$5,311.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.63	$5,194.87
07/05/2024	BILL	CRAWFORD CATTLE LLC	$5,148.24	$5,148.24
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-2,364.47	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,364.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.55	$2,361.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.42	$2,253.42
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-2,777.62	$2,210.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.62	$4,987.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.48	$4,879.00
07/06/2023	BILL	CRAWFORD CATTLE LLC	$4,835.52	$4,835.52
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-1,033.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-1,033.00	$1,033.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-1,033.00	$2,066.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-1,448.57	$3,099.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$4,547.57	$4,547.57
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-1,002.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-39.30	$1,002.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$1,041.30
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,043.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.30	$1,041.30
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-1,139.71	$1,002.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-2,419.79	$2,141.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.34	$4,561.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.37	$4,463.16
07/08/2021	BILL	CRAWFORD CATTLE LLC	$4,423.79	$4,423.79
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-1,055.92	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.34	$1,055.92
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.21	$1,006.58
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-1,133.35	$1,006.37
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-2,419.46	$2,139.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$98.32	$4,559.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.40	$4,460.86
07/10/2020	BILL	CRAWFORD CATTLE LLC	$4,421.46	$4,421.46
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-1,069.67	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,069.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.79	$1,067.17
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-979.00	$1,017.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.38	$1,996.38
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-1,075.09	$1,958.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-1,434.25	$3,033.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.09	$4,467.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.49	$4,371.25
07/08/2019	BILL	CRAWFORD CATTLE LLC	$4,332.76	$4,332.76
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-2,415.48	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-1,017.00	$2,415.48
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,432.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$179.55	$3,430.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$99.75	$3,250.68
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-1,474.59	$3,150.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$99.93	$4,625.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.04	$4,525.59
07/05/2018	BILL	CRAWFORD CATTLE LLC	$4,485.55	$4,485.55
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-4,398.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$94.38	$4,398.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.76	$4,304.38
07/11/2017	BILL	CRAWFORD CATTLE LLC	$4,266.62	$4,266.62
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-4,170.68	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$88.86	$4,170.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.55	$4,081.82
07/07/2016	BILL	CRAWFORD CATTLE LLC	$4,046.27	$4,046.27
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-858.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-858.00	$858.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-858.00	$1,716.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-1,274.25	$2,574.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$3,848.25	$3,848.25
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-1,711.77	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,711.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.05	$1,709.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.22	$1,631.22
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-800.00	$1,600.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-1,214.08	$2,400.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$3,614.08	$3,614.08
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-745.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-745.00	$745.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-745.00	$1,490.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-1,161.27	$2,235.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$3,396.27	$3,396.27
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-694.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-694.00	$694.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-694.00	$1,388.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-1,111.66	$2,082.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$3,193.66	$3,193.66
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-647.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-647.00	$647.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-647.00	$1,294.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-1,064.17	$1,941.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$3,005.17	$3,005.17
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-692.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-692.00	$692.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-692.00	$1,384.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-1,106.02	$2,076.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$3,182.02	$3,182.02
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-667.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-667.00	$667.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-667.00	$1,334.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-1,081.97	$2,001.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$3,082.97	$3,082.97
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-614.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-614.00	$614.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-614.00	$1,228.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-617.57	$1,842.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$2,459.57	$2,459.57
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-787.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-787.00	$787.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-787.00	$1,574.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-788.74	$2,361.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$3,149.74	$3,149.74
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-748.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-748.00	$748.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-748.00	$1,496.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-750.98	$2,244.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$2,994.98	$2,994.98
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-744.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-744.00	$744.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-744.00	$1,488.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-959.11	$2,232.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$3,191.11	$3,191.11
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-726.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-726.00	$726.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-726.00	$1,452.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-864.40	$2,178.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$3,042.40	$3,042.40
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-787.72	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-787.72	$787.72
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-787.72	$1,575.44
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-891.41	$2,363.16
07/11/2001	BILL	NEVADA FIRST CORPORATION	$3,254.57	$3,254.57
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-777.82	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-777.82	$777.82
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-777.82	$1,555.64
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-977.34	$2,333.46
07/06/2000	BILL	NEVADA FIRST CORPORATION	$3,310.80	$3,310.80
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-874.29	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-874.29	$874.29
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-874.29	$1,748.58
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-984.46	$2,622.87
07/12/1999	BILL	NEVADA FIRST CORPORATION	$3,607.33	$3,607.33
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-891.13	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-891.13	$891.13
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-891.13	$1,782.26
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-1,005.91	$2,673.39
07/09/1998	BILL	NEVADA FIRST CORPORATION	$3,679.30	$3,679.30
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-925.26	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-925.26	$925.26
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-925.26	$1,850.52
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-1,040.68	$2,775.78
07/23/1997	BILL	NEVADA FIRST CORPORATION	$3,816.46	$3,816.46
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-924.21	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-924.21	$924.21
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-924.21	$1,848.42
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-1,045.24	$2,772.63
07/11/1996	BILL	NEVADA FIRST CORPORATION	$3,817.87	$3,817.87

Tax Account 04-0491-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links