Tax Account 04-0511-13

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0511-13
Account Type	Real Estate
Location	31255 LITTLE HUMBOLDT RIVER RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0511-13

Account Type

Real Estate

Location

31255 LITTLE HUMBOLDT RIVER RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.37
Total	$3,477.13
Paid	$3,477.13
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

$3,359.37

Total

$3,477.13

Paid

$3,477.13

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	$842.37	$33.69	$842.37	$876.06	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$84.07	$839.00	$923.07	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.54	$220.29	$3,330.83	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,880.13	$0.00	$2,880.13	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,797.77	$98.02	$2,895.79	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,779.06	$122.93	$2,901.99	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,743.57	$161.69	$2,905.26	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,667.04	$242.46	$2,909.50	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,513.70	$88.08	$2,601.78	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,358.06	$82.64	$2,440.70	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,218.30	$0.00	$2,218.30	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,053.98	$74.32	$2,128.30	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-839.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-839.00	$839.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-956.76	$1,678.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-842.37	$2,634.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.07	$3,477.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.69	$3,393.06
07/05/2024	BILL	CRAWFORD CATTLE LLC	$3,359.37	$3,359.37
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-1,665.28	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,665.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.70	$1,662.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.08	$1,585.08
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-1,665.55	$1,554.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.83	$3,219.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.18	$3,141.72
07/06/2023	BILL	CRAWFORD CATTLE LLC	$3,110.54	$3,110.54
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-720.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-720.00	$720.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-720.00	$1,440.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-720.13	$2,160.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$2,880.13	$2,880.13
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-699.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-27.96	$699.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$726.96
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$729.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.96	$726.96
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-797.02	$699.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-1,399.77	$1,496.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.99	$2,895.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.03	$2,825.80
07/08/2021	BILL	CRAWFORD CATTLE LLC	$2,797.77	$2,797.77
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-663.03	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.50	$663.03
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-847.90	$637.53
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-1,391.06	$1,485.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$69.55	$2,876.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.88	$2,806.94
07/10/2020	BILL	CRAWFORD CATTLE LLC	$2,779.06	$2,779.06
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-750.47	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$750.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.57	$747.97
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-685.00	$712.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.40	$1,397.40
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-753.68	$1,370.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-716.11	$2,123.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.68	$2,839.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.54	$2,771.11
07/08/2019	BILL	CRAWFORD CATTLE LLC	$2,743.57	$2,743.57
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-28.89	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-666.00	$28.89
03/27/2019	PENALTY	1st year delq letters	$2.25	$694.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.64	$692.64
02/20/2019	PAYMENT	CHECK	$-1,518.81	$666.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-695.80	$2,184.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$120.06	$2,880.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.75	$2,760.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.76	$2,693.80
07/05/2018	BILL	CRAWFORD CATTLE LLC	$2,667.04	$2,667.04
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-2,601.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.89	$2,601.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.19	$2,538.89
07/11/2017	BILL	CRAWFORD CATTLE LLC	$2,513.70	$2,513.70
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-2,440.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.00	$2,440.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.64	$2,381.70
07/07/2016	BILL	CRAWFORD CATTLE LLC	$2,358.06	$2,358.06
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-1,108.00	$0.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-554.00	$1,108.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-556.30	$1,662.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$2,218.30	$2,218.30
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-1,100.32	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,100.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.30	$1,097.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.52	$1,046.52
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-513.00	$1,026.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-514.98	$1,539.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$2,053.98	$2,053.98
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-475.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-475.00	$475.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-475.00	$950.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-476.83	$1,425.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,901.83	$1,901.83
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-437.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-437.00	$437.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-437.00	$874.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-437.84	$1,311.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$1,748.84	$1,748.84
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-406.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-406.00	$406.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-406.00	$812.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-406.32	$1,218.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$1,624.32	$1,624.32
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-438.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-438.00	$438.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-438.00	$876.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-441.93	$1,314.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$1,755.93	$1,755.93
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-548.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-548.00	$548.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-548.00	$1,096.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-551.17	$1,644.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$2,195.17	$2,195.17
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-541.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-541.00	$541.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-541.00	$1,082.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-544.99	$1,623.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$2,167.99	$2,167.99
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-512.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-512.00	$512.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-512.00	$1,024.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-513.14	$1,536.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$2,049.14	$2,049.14
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-481.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-481.00	$481.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-481.00	$962.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-484.48	$1,443.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$1,927.48	$1,927.48
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-661.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-661.00	$661.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-661.00	$1,322.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-668.02	$1,983.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$2,651.02	$2,651.02
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-628.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-628.00	$628.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-628.00	$1,256.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-638.89	$1,884.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$2,522.89	$2,522.89
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-508.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-508.00	$508.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-508.00	$1,016.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-514.18	$1,524.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$2,038.18	$2,038.18
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-495.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-495.00	$495.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-495.00	$990.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-505.19	$1,485.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,990.19	$1,990.19
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-512.90	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-512.90	$512.90
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-512.90	$1,025.80
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-517.48	$1,538.70
07/11/2001	BILL	NEVADA FIRST CORPORATION	$2,056.18	$2,056.18
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-520.89	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-520.89	$520.89
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-520.89	$1,041.78
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-525.21	$1,562.67
07/06/2000	BILL	NEVADA FIRST CORPORATION	$2,087.88	$2,087.88
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-557.87	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-557.87	$557.87
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-557.87	$1,115.74
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-562.50	$1,673.61
07/12/1999	BILL	NEVADA FIRST CORPORATION	$2,236.11	$2,236.11
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-565.31	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-565.31	$565.31
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-565.31	$1,130.62
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-570.13	$1,695.93
07/09/1998	BILL	NEVADA FIRST CORPORATION	$2,266.06	$2,266.06
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-595.86	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-595.86	$595.86
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-595.86	$1,191.72
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-600.80	$1,787.58
07/23/1997	BILL	NEVADA FIRST CORPORATION	$2,388.38	$2,388.38
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-589.67	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-589.67	$589.67
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-589.67	$1,179.34
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-595.15	$1,769.01
07/11/1996	BILL	NEVADA FIRST CORPORATION	$2,364.16	$2,364.16

Tax Account 04-0511-13

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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