Tax Account 06-0031-10

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0031-10
Account Type	Real Estate
Location	GRAYSON UNIT WINNEMUCCA
Balance	$3,822.63
Currently Due	$1,203.63

Account ID

06-0031-10

Account Type

Real Estate

Location

GRAYSON UNIT
WINNEMUCCA

Balance

$3,822.63

Currently Due

$1,203.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,822.63
Total	$3,822.63
Paid	$0.00
Balance	$3,822.63
Due	$1,203.63
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,822.63

Total

$3,822.63

Paid

$0.00

Balance

$3,822.63

Due

$1,203.63

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$1,203.63	$0.00	$1,203.63	$0.00	$1,203.63
2	10/06/2025	10/16/2025	Due	$873.00	$0.00	$873.00	$0.00	$2,076.63
3	01/05/2026	01/15/2026	Due	$873.00	$0.00	$873.00	$0.00	$2,949.63
4	03/02/2026	03/12/2026	Due	$873.00	$0.00	$873.00	$0.00	$3,822.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,631.17	$115.61	$3,746.78	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$3,386.64	$216.48	$3,603.12	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,160.22	$0.00	$3,160.22	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3,072.23	$96.10	$3,168.33	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3,071.28	$120.83	$3,192.11	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3,068.86	$161.39	$3,230.25	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3,253.70	$309.19	$3,562.89	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$3,113.20	$97.59	$3,210.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,940.89	$323.02	$3,263.91	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,786.15	$0.00	$2,786.15	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,604.21	$82.02	$2,686.23	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	330.00	.00	330.00	330.00
2024-2025	S28	Weed District	330.00	330.00	.00	.00
2023-2024	S28	Weed District	330.00	330.00	.00	.00
2022-2023	S28	Weed District	330.00	330.00	.00	.00
2021-2022	S28	Weed District	330.00	330.00	.00	.00
2020-2021	S28	Weed District	330.00	330.00	.00	.00
2019-2020	S28	Weed District	330.00	330.00	.00	.00
2018-2019	S28	Weed District	330.00	330.00	.00	.00
2017-2018	S28	Weed District	330.00	330.00	.00	.00
2016-2017	S28	Weed District	330.00	330.00	.00	.00
2015-2016	S28	Weed District	330.00	330.00	.00	.00
2014-2015	S28	Weed District	330.00	330.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$3,822.63	$3,822.63
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-825.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-825.00	$825.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-940.61	$1,650.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-1,156.17	$2,590.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.56	$3,746.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.05	$3,664.22
07/05/2024	BILL	CRAWFORD CATTLE LLC	$3,631.17	$3,631.17
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-1,637.46	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,637.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.40	$1,634.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.56	$1,558.56
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-1,965.66	$1,528.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.43	$3,493.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.59	$3,417.23
07/06/2023	BILL	CRAWFORD CATTLE LLC	$3,386.64	$3,386.64
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-707.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-707.00	$707.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-707.00	$1,414.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-1,039.22	$2,121.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$3,160.22	$3,160.22
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-685.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-27.40	$685.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$712.40
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$714.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.40	$712.40
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-781.10	$685.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-1,702.23	$1,466.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.61	$3,168.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.49	$3,099.72
07/08/2021	BILL	CRAWFORD CATTLE LLC	$3,072.23	$3,072.23
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-645.44	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.82	$645.44
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-845.39	$620.62
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-1,701.28	$1,466.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.56	$3,167.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.45	$3,098.73
07/10/2020	BILL	CRAWFORD CATTLE LLC	$3,071.28	$3,071.28
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-749.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$749.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.52	$746.88
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-684.00	$711.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.36	$1,395.36
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-752.54	$1,368.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-1,044.33	$2,120.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.54	$3,164.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.47	$3,096.33
07/08/2019	BILL	CRAWFORD CATTLE LLC	$3,068.86	$3,068.86
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-1,739.84	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-730.00	$1,739.84
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,469.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.40	$2,467.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.00	$2,336.19
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-1,093.05	$2,263.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.19	$3,356.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.35	$3,283.05
07/05/2018	BILL	CRAWFORD CATTLE LLC	$3,253.70	$3,253.70
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-3,210.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.66	$3,210.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.93	$3,141.13
07/11/2017	BILL	CRAWFORD CATTLE LLC	$3,113.20	$3,113.20
03/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11513249	$-2,419.88	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,419.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$144.50	$2,417.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$84.73	$2,273.13
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-844.03	$2,188.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.34	$3,032.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.20	$2,967.09
07/07/2016	BILL	CRAWFORD CATTLE LLC	$2,940.89	$2,940.89
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-614.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-614.00	$614.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-614.00	$1,228.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-944.15	$1,842.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$2,786.15	$2,786.15
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-1,218.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,218.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.80	$1,215.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.72	$1,158.72
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-568.00	$1,136.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-900.21	$1,704.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$2,604.21	$2,604.21
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-531.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-531.00	$531.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-531.00	$1,062.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-863.16	$1,593.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$2,456.16	$2,456.16
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-499.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-499.00	$499.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-499.00	$998.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-832.99	$1,497.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$2,329.99	$2,329.99
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-477.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-477.00	$477.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-477.00	$954.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-808.48	$1,431.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$2,239.48	$2,239.48
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-490.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-490.00	$490.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-490.00	$980.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-822.11	$1,470.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$2,292.11	$2,292.11
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-533.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-533.00	$533.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-533.00	$1,066.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-864.38	$1,599.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$2,463.38	$2,463.38
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-495.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-495.00	$495.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-495.00	$990.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-827.17	$1,485.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$2,312.17	$2,312.17
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-614.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-614.00	$614.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-614.00	$1,228.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-944.86	$1,842.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$2,786.86	$2,786.86
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-577.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-577.00	$577.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-577.00	$1,154.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-909.82	$1,731.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$2,640.82	$2,640.82

Tax Account 06-0031-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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