Tax Account 04-0501-02

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0501-02
Account Type	Real Estate
Location	BULLHEAD RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0501-02

Account Type

Real Estate

Location

BULLHEAD RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.73
Total	$879.57
Paid	$879.57
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

$849.73

Total

$879.57

Paid

$879.57

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	$213.73	$8.55	$213.73	$222.28	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$21.29	$212.00	$233.29	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.79	$57.63	$844.42	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$772.44	$0.00	$772.44	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$696.37	$24.39	$720.76	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$705.70	$30.87	$736.57	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$725.74	$44.64	$770.38	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$759.95	$70.89	$830.84	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$770.96	$27.15	$798.11	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$732.35	$25.65	$758.00	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$688.94	$0.00	$688.94	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$637.91	$24.76	$662.67	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S55	Little Humb Vly Gwtr	43.93	43.93	.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	$-212.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-212.00	$212.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-241.84	$424.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-213.73	$665.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.29	$879.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$858.28
07/05/2024	BILL	CRAWFORD CATTLE LLC	$849.73	$849.73
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-421.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$421.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.60	$419.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$399.84
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-422.48	$392.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.74	$814.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$794.74
07/06/2023	BILL	CRAWFORD CATTLE LLC	$786.79	$786.79
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-182.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-182.00	$182.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-182.00	$364.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-226.44	$546.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$772.44	$772.44
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-174.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-6.95	$174.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.51	$180.95
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$183.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.96	$180.96
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-198.39	$174.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-348.37	$372.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.42	$720.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.97	$703.34
07/08/2021	BILL	CRAWFORD CATTLE LLC	$696.37	$696.37
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-157.93	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.07	$157.93
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-224.94	$151.86
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-353.70	$376.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.69	$730.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.11	$712.81
07/10/2020	BILL	CRAWFORD CATTLE LLC	$705.70	$705.70
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-200.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$200.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.40	$197.64
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-181.00	$188.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.24	$369.24
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-199.19	$362.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-190.05	$561.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.19	$751.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.31	$733.05
07/08/2019	BILL	CRAWFORD CATTLE LLC	$725.74	$725.74
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-9.81	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-189.00	$9.81
03/27/2019	PENALTY	1st year delq letters	$2.25	$198.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.56	$196.56
02/20/2019	PAYMENT	CHECK	$-431.36	$189.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-200.67	$620.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.26	$821.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.10	$786.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.72	$767.67
07/05/2018	BILL	CRAWFORD CATTLE LLC	$759.95	$759.95
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-798.11	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.35	$798.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.80	$778.76
07/11/2017	BILL	CRAWFORD CATTLE LLC	$770.96	$770.96
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-758.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.32	$758.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.33	$739.68
07/07/2016	BILL	CRAWFORD CATTLE LLC	$732.35	$732.35
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-172.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-172.00	$172.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-172.00	$344.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-172.94	$516.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$688.94	$688.94
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-342.76	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$342.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.90	$340.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.36	$324.36
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-159.00	$318.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-160.91	$477.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$637.91	$637.91
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-157.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-157.00	$157.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-157.00	$314.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-158.36	$471.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$629.36	$629.36
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-145.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-145.00	$145.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-145.00	$290.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-147.74	$435.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$582.74	$582.74
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-145.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-145.00	$145.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-145.00	$290.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-146.86	$435.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$581.86	$581.86
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-140.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-140.00	$140.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-140.00	$280.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-143.74	$420.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$563.74	$563.74
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-159.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-159.00	$159.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-159.00	$318.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-159.61	$477.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$636.61	$636.61
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-150.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-150.00	$150.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-150.00	$300.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-152.83	$450.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$602.83	$602.83
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-119.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-119.00	$119.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-119.00	$238.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-121.13	$357.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$478.13	$478.13
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-112.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-112.00	$112.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-112.00	$224.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-113.74	$336.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$449.74	$449.74
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-822.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-822.00	$822.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-822.00	$1,644.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-825.74	$2,466.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$3,291.74	$3,291.74
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-795.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-795.00	$795.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-795.00	$1,590.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-798.96	$2,385.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$3,183.96	$3,183.96

Tax Account 04-0501-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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