Tax Account 04-0511-14

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0511-14
Account Type	Real Estate
Location	NORTH FORK RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0511-14

Account Type

Real Estate

Location

NORTH FORK RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$560.16
Total	$580.00
Paid	$580.00
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

$560.16

Total

$580.00

Paid

$580.00

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	$143.16	$5.73	$143.16	$148.89	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$14.11	$139.00	$153.11	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.68	$38.86	$557.54	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$480.26	$0.00	$480.26	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$463.24	$16.39	$479.63	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$467.05	$16.51	$483.56	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$470.70	$29.89	$500.59	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$480.32	$35.88	$516.20	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$491.90	$17.44	$509.34	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$487.79	$17.28	$505.07	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$478.65	$0.00	$478.65	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$452.65	$18.32	$470.97	$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	$-139.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-139.00	$139.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-158.84	$278.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-143.16	$436.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.11	$580.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$565.89
07/05/2024	BILL	CRAWFORD CATTLE LLC	$560.16	$560.16
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-278.56	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$278.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$276.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$263.16
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-278.98	$258.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.03	$536.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$523.95
07/06/2023	BILL	CRAWFORD CATTLE LLC	$518.68	$518.68
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-120.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-120.00	$120.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-120.00	$240.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-120.26	$360.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$480.26	$480.26
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-115.00	$0.00
03/23/2022	AMENDMENT	Remove Penatly - Postmark	$-4.60	$115.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$119.60
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$122.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.60	$119.60
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-131.39	$115.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-233.24	$246.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.66	$479.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.73	$467.97
07/08/2021	BILL	CRAWFORD CATTLE LLC	$463.24	$463.24
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-248.51	$0.00
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-235.05	$248.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.75	$483.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.76	$471.81
07/10/2020	BILL	CRAWFORD CATTLE LLC	$467.05	$467.05
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-130.26	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$130.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.08	$127.76
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-117.00	$121.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$238.68
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-128.84	$234.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-124.49	$362.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.84	$487.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$475.49
07/08/2019	BILL	CRAWFORD CATTLE LLC	$470.70	$470.70
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-7.05	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-120.00	$7.05
03/27/2019	PENALTY	1st year delq letters	$2.25	$127.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.80
02/20/2019	PAYMENT	CHECK	$-264.02	$120.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.00	$384.02
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-125.13	$372.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.02	$497.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$485.13
07/05/2018	BILL	CRAWFORD CATTLE LLC	$480.32	$480.32
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-509.34	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.40	$509.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$496.94
07/11/2017	BILL	CRAWFORD CATTLE LLC	$491.90	$491.90
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-505.07	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.29	$505.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$492.78
07/07/2016	BILL	CRAWFORD CATTLE LLC	$487.79	$487.79
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-119.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-119.00	$119.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-119.00	$238.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-121.65	$357.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$478.65	$478.65
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-244.32	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$244.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.30	$241.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.52
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-113.00	$226.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-113.65	$339.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$452.65	$452.65
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-112.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-112.00	$112.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-112.00	$224.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-112.45	$336.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$448.45	$448.45
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-41.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-41.00	$41.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-41.00	$82.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-41.87	$123.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$164.87	$164.87
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-38.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-38.00	$38.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-38.00	$76.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-38.65	$114.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$152.65	$152.65
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-35.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-35.00	$35.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-35.00	$70.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-37.67	$105.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$142.67	$142.67
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-33.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-33.00	$33.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-33.00	$66.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-35.34	$99.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$134.34	$134.34
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-31.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-31.00	$31.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-31.00	$62.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-31.74	$93.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$124.74	$124.74
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-29.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-29.00	$29.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-29.00	$58.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-30.90	$87.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$117.90	$117.90
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-27.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-27.00	$27.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-27.00	$54.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-29.90	$81.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$110.90	$110.90

Tax Account 04-0511-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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