Tax Account 06-0031-03

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0031-03
Account Type	Real Estate
Location	PROVO CREEK PROPERTY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0031-03

Account Type

Real Estate

Location

PROVO CREEK PROPERTY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.67
Total	$29.63
Paid	$29.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.67

Total

$29.63

Paid

$29.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$28.67	$0.43	$28.67	$29.10	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.53	$0.00	$0.53	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.88	$0.89	$28.77	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$26.58	$0.77	$27.35	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$26.79	$0.81	$27.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$27.50	$0.86	$28.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$27.98	$3.75	$31.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$27.42	$0.85	$28.27	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$26.84	$0.79	$27.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	18.00	18.00	.00	.00
2023-2024	S28	Weed District	18.00	18.00	.00	.00
2022-2023	S28	Weed District	18.00	18.00	.00	.00
2021-2022	S28	Weed District	18.00	18.00	.00	.00
2020-2021	S28	Weed District	18.00	18.00	.00	.00
2019-2020	S28	Weed District	18.00	18.00	.00	.00
2018-2019	S28	Weed District	18.00	18.00	.00	.00
2017-2018	S28	Weed District	18.00	18.00	.00	.00
2016-2017	S28	Weed District	18.00	18.00	.00	.00
2015-2016	S28	Weed District	18.00	18.00	.00	.00
2014-2015	S28	Weed District	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-0.53	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-29.10	$0.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$29.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$29.10
07/05/2024	BILL	CRAWFORD CATTLE LLC	$28.67	$28.67
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-28.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.49	$28.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$28.28
07/06/2023	BILL	CRAWFORD CATTLE LLC	$27.88	$27.88
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-27.15	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$27.15	$27.15
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-0.77	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-26.58	$0.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.43	$27.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$26.92
07/08/2021	BILL	CRAWFORD CATTLE LLC	$26.58	$26.58
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-0.81	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.01	$0.81
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.01	$0.80
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-26.79	$0.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.44	$27.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.35	$27.14
07/10/2020	BILL	CRAWFORD CATTLE LLC	$26.79	$26.79
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-28.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$28.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$27.88
07/08/2019	BILL	CRAWFORD CATTLE LLC	$27.50	$27.50
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-3.35	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3.35
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-28.38	$1.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.60	$29.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.50	$28.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$28.38
07/05/2018	BILL	CRAWFORD CATTLE LLC	$27.98	$27.98
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-0.47	$0.00
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-27.80	$0.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.47	$28.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.38	$27.80
07/11/2017	BILL	CRAWFORD CATTLE LLC	$27.42	$27.42
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-27.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.44	$27.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$27.19
07/07/2016	BILL	CRAWFORD CATTLE LLC	$26.84	$26.84
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-26.58	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$26.58	$26.58
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-25.70	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$25.70	$25.70
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-25.14	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$25.14	$25.14
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-24.60	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$24.60	$24.60
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-24.10	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$24.10	$24.10
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-23.70	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$23.70	$23.70
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-23.37	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$23.37	$23.37
08/19/2008	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5505	$-23.00	$0.00
07/10/2008	BILL	GARVEY WEST HOLDINGS LLC	$23.00	$23.00
08/27/2007	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 919	$-22.72	$0.00
07/12/2007	BILL	GARVEY WEST HOLDINGS LLC	$22.72	$22.72
08/18/2006	PAYMENT	GARVEY WEST HOLDINGS LLC CHECK BANK: 94176 NUM: 0892	$-22.44	$0.00
07/06/2006	BILL	GARVEY WEST HOLDINGS LLC	$22.44	$22.44
08/19/2005	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94 176 NUM: 0850	$-22.30	$0.00
07/18/2005	BILL	GARVEY WEST HOLDING LLC	$22.30	$22.30
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-22.58	$0.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$22.58	$22.58

Tax Account 06-0031-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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