Tax Account 04-0521-05

Print Page · · Payments Cart · New Search

Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	04-0521-05
Account Type	Real Estate
Location	LITTLE HUMBOLDT RANCH PARADISE VALLEY
Balance	$194.56
Currently Due	$66.56

Account ID

04-0521-05

Account Type

Real Estate

Location

LITTLE HUMBOLDT RANCH
PARADISE VALLEY

Balance

$194.56

Currently Due

$66.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$259.39
Total	$264.65
Paid	$70.09
Balance	$194.56
Due	$66.56
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$259.39

Total

$264.65

Paid

$70.09

Balance

$194.56

Due

$66.56

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$67.39	$2.70	$0.00	$67.39	$70.09	$0.00
2	10/06/2025	10/16/2025	Past due	$64.00	$2.56	$0.00	$64.00	$0.00	$66.56
3	01/05/2026	01/15/2026	Due	$64.00	$0.00	$0.00	$64.00	$0.00	$130.56
4	03/02/2026	03/12/2026	Due	$64.00	$0.00	$0.00	$64.00	$0.00	$194.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$245.17	$8.65	$0.00	$253.82	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$227.01	$18.45	$0.00	$245.46	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$210.19	$0.00	$0.00	$210.19	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$194.62	$6.95	$0.00	$201.57	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$185.89	$8.27	$0.00	$194.16	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$179.42	$13.02	$0.00	$192.44	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$171.20	$17.85	$0.00	$189.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$161.35	$5.72	$0.00	$167.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$151.37	$5.48	$0.00	$156.85	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$142.40	$0.00	$0.00	$142.40	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$131.85	$6.98	$0.00	$138.83	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$194.56
09/09/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2814	$-70.09	$192.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.70	$262.09
07/03/2025	BILL	CRAWFORD CATTLE LLC	$259.39	$259.39
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-61.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-61.00	$61.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-69.65	$122.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-62.17	$191.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$253.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.49	$247.66
07/05/2024	BILL	CRAWFORD CATTLE LLC	$245.17	$245.17
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-122.34	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$122.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$119.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$114.24
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-123.12	$112.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$235.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$229.37
07/06/2023	BILL	CRAWFORD CATTLE LLC	$227.01	$227.01
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-52.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-52.00	$52.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-52.00	$104.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-54.19	$156.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$210.19	$210.19
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-48.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-1.92	$48.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$49.92
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$52.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$49.92
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-54.95	$48.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-98.62	$102.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.93	$201.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$196.64
07/08/2021	BILL	CRAWFORD CATTLE LLC	$194.62	$194.62
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-43.11	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.66	$43.11
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-57.16	$41.45
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-93.89	$98.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.69	$192.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$187.81
07/10/2020	BILL	CRAWFORD CATTLE LLC	$185.89	$185.89
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-50.55	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$50.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.29	$48.05
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-44.00	$45.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$89.76
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-48.57	$88.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-49.32	$136.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.57	$185.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$181.32
07/08/2019	BILL	CRAWFORD CATTLE LLC	$179.42	$179.42
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-3.93	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-42.00	$3.93
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$43.68
02/20/2019	PAYMENT	CHECK	$-96.11	$42.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-47.01	$138.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.75	$185.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.36	$177.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$173.01
07/05/2018	BILL	CRAWFORD CATTLE LLC	$171.20	$171.20
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-167.07	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$167.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$163.00
07/11/2017	BILL	CRAWFORD CATTLE LLC	$161.35	$161.35
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-156.85	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.87	$156.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$152.98
07/07/2016	BILL	CRAWFORD CATTLE LLC	$151.37	$151.37
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-35.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-35.00	$35.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-35.00	$70.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-37.40	$105.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$142.40	$142.40
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-70.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$70.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$68.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$65.28
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-32.00	$64.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-35.85	$96.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$131.85	$131.85
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-30.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-30.00	$30.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-30.00	$60.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-32.07	$90.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$122.07	$122.07
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-28.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-28.00	$28.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-28.00	$56.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-29.03	$84.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$113.03	$113.03
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-28.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-28.00	$28.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-28.00	$56.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-28.48	$84.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$112.48	$112.48
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-29.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-29.00	$29.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-29.00	$58.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-32.41	$87.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$119.41	$119.41
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-47.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-47.00	$47.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-47.00	$94.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-48.14	$141.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$189.14	$189.14
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-53.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-53.00	$53.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-53.00	$106.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-54.55	$159.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$213.55	$213.55
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-50.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-50.00	$50.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-50.00	$100.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-51.84	$150.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$201.84	$201.84
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-47.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-47.00	$47.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-47.00	$94.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-48.86	$141.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$189.86	$189.86