Tax Account 06-0031-11

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0031-11
Account Type	Real Estate
Location	GRAYSON UNIT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0031-11

Account Type

Real Estate

Location

GRAYSON UNIT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.39
Total	$66.94
Paid	$66.94
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

$63.39

Total

$66.94

Paid

$66.94

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	$63.39	$1.58	$63.39	$64.97	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.97	$0.00	$1.97	$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	$60.49	$3.28	$63.77	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$57.79	$0.00	$57.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$55.82	$2.86	$58.68	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$56.65	$3.04	$59.69	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$59.31	$3.18	$62.49	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$60.99	$7.80	$68.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$58.86	$3.13	$61.99	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$56.69	$2.94	$59.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$54.75	$0.00	$54.75	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$52.46	$0.00	$52.46	$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	24.00	24.00	.00	.00
2023-2024	S28	Weed District	24.00	24.00	.00	.00
2022-2023	S28	Weed District	24.00	24.00	.00	.00
2021-2022	S28	Weed District	24.00	24.00	.00	.00
2020-2021	S28	Weed District	24.00	24.00	.00	.00
2019-2020	S28	Weed District	24.00	24.00	.00	.00
2018-2019	S28	Weed District	24.00	24.00	.00	.00
2017-2018	S28	Weed District	24.00	24.00	.00	.00
2016-2017	S28	Weed District	24.00	24.00	.00	.00
2015-2016	S28	Weed District	24.00	24.00	.00	.00
2014-2015	S28	Weed District	24.00	24.00	.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	$-1.97	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-64.97	$1.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$66.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$64.97
07/05/2024	BILL	CRAWFORD CATTLE LLC	$63.39	$63.39
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-63.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$63.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$61.95
07/06/2023	BILL	CRAWFORD CATTLE LLC	$60.49	$60.49
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-57.79	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$57.79	$57.79
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-2.86	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-55.82	$2.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.59	$58.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$57.09
07/08/2021	BILL	CRAWFORD CATTLE LLC	$55.82	$55.82
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-3.04	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.05	$3.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.05	$2.99
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-56.65	$2.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.63	$59.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$57.96
07/10/2020	BILL	CRAWFORD CATTLE LLC	$56.65	$56.65
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-62.49	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.77	$62.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$60.72
07/08/2019	BILL	CRAWFORD CATTLE LLC	$59.31	$59.31
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-6.32	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$6.32
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-62.47	$4.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.22	$66.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$64.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$62.47
07/05/2018	BILL	CRAWFORD CATTLE LLC	$60.99	$60.99
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-61.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.74	$61.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$60.25
07/11/2017	BILL	CRAWFORD CATTLE LLC	$58.86	$58.86
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-59.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.63	$59.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$58.00
07/07/2016	BILL	CRAWFORD CATTLE LLC	$56.69	$56.69
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-54.75	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$54.75	$54.75
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-52.46	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$52.46	$52.46
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-50.35	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$50.35	$50.35
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-48.41	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$48.41	$48.41
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-46.60	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$46.60	$46.60
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-45.12	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$45.12	$45.12
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-43.88	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$43.88	$43.88
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-42.47	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$42.47	$42.47
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-41.47	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$41.47	$41.47
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-40.43	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$40.43	$40.43
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-38.00	$0.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$38.00	$38.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-40.62	$0.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$40.62	$40.62
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-41.50	$0.00
07/11/2001	BILL	NEVADA FIRST CORPORATION	$41.50	$41.50
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-39.42	$0.00
07/06/2000	BILL	NEVADA FIRST CORPORATION	$39.42	$39.42
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-39.23	$0.00
07/12/1999	BILL	NEVADA FIRST CORPORATION	$39.23	$39.23
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-39.93	$0.00
07/09/1998	BILL	NEVADA FIRST CORPORATION	$39.93	$39.93
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-41.09	$0.00
07/23/1997	BILL	NEVADA FIRST CORPORATION	$41.09	$41.09
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-42.23	$0.00
07/11/1996	BILL	NEVADA FIRST CORPORATION	$42.23	$42.23

Tax Account 06-0031-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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