Tax Account 06-0031-12

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0031-12
Account Type	Real Estate
Location	10850 WASH O'NEIL RANCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0031-12

Account Type

Real Estate

Location

10850 WASH O'NEIL RANCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,157.00
Total	$2,224.62
Paid	$2,224.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	66% High 5.8%, 34% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,157.00

Total

$2,224.62

Paid

$2,224.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

66% High 5.8%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$630.00	$19.34	$630.00	$649.34	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$48.28	$509.00	$557.28	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.63	$129.63	$2,172.26	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,935.05	$0.00	$1,935.05	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,886.96	$58.28	$1,945.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,903.04	$74.24	$1,977.28	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,879.69	$98.27	$1,977.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,917.32	$213.55	$2,130.87	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,836.85	$56.41	$1,893.26	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,754.39	$162.54	$1,916.93	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,678.90	$0.00	$1,678.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,592.87	$50.24	$1,643.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	119.37	119.37	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	119.37	119.37	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	119.37	119.37	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	119.37	119.37	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	119.37	119.37	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	119.37	119.37	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	119.37	119.37	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	119.37	119.37	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	119.37	119.37	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	119.37	119.37	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	119.37	119.37	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-509.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-509.00	$509.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-576.62	$1,018.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-630.00	$1,594.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.28	$2,224.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.34	$2,176.34
07/05/2024	BILL	CRAWFORD CATTLE LLC	$2,157.00	$2,157.00
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-1,025.93	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,025.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.31	$1,023.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.12	$978.12
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-1,146.33	$960.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.46	$2,106.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.24	$2,060.87
07/06/2023	BILL	CRAWFORD CATTLE LLC	$2,042.63	$2,042.63
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-453.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-453.00	$453.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-453.00	$906.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-576.05	$1,359.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,935.05	$1,935.05
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-441.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-16.56	$441.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$457.56
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$460.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.56	$457.56
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-499.28	$441.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-1,004.96	$940.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.58	$1,945.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.70	$1,903.66
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,886.96	$1,886.96
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-424.97	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.39	$424.97
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-539.27	$409.58
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-1,013.04	$948.85
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.98	$1,961.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.87	$1,919.91
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,903.04	$1,903.04
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-480.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$480.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.40	$477.92
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-440.00	$456.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.52	$896.52
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-481.32	$880.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-576.22	$1,361.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.32	$1,937.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.53	$1,896.22
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,879.69	$1,879.69
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-1,094.59	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-449.00	$1,094.59
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,543.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.96	$1,541.34
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-587.28	$1,465.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.08	$2,052.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.30	$1,976.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.96	$1,934.28
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,917.32	$1,917.32
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,893.26	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.27	$1,893.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.14	$1,852.99
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,836.85	$1,836.85
03/27/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11513249	$-1,371.18	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,371.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.58	$1,368.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.10	$1,300.35
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-545.75	$1,262.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.25	$1,808.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.36	$1,769.75
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,754.39	$1,754.39
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-389.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-389.00	$389.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-389.00	$778.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-511.90	$1,167.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$1,678.90	$1,678.90
04/03/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1802	$-786.24	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$786.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.10	$783.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.64	$749.64
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-368.00	$736.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-488.87	$1,104.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$1,592.87	$1,592.87
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-348.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-348.00	$348.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-348.00	$696.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-467.94	$1,044.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,511.94	$1,511.94
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-329.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-329.00	$329.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-329.00	$658.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-448.81	$987.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$1,435.81	$1,435.81
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-314.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-314.00	$314.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-314.00	$628.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-434.93	$942.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$1,376.93	$1,376.93
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-337.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-337.00	$337.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-337.00	$674.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-458.62	$1,011.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$1,469.62	$1,469.62
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-392.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-392.00	$392.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-392.00	$784.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-515.26	$1,176.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$1,691.26	$1,691.26
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-406.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-406.00	$406.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-406.00	$812.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-526.65	$1,218.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$1,744.65	$1,744.65
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-430.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-430.00	$430.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-430.00	$860.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-552.57	$1,290.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$1,842.57	$1,842.57
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-410.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-410.00	$410.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-410.00	$820.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-530.61	$1,230.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$1,760.61	$1,760.61
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-324.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-324.00	$324.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-324.00	$648.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-445.84	$972.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,417.84	$1,417.84
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-317.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-317.00	$317.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-317.00	$634.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-469.28	$951.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,420.28	$1,420.28
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-321.67	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-321.67	$321.67
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-321.67	$643.34
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-441.34	$965.01
07/11/2001	BILL	NEVADA FIRST CORPORATION	$1,406.35	$1,406.35
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-321.41	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-321.41	$321.41
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-321.41	$642.82
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-441.10	$964.23
07/06/2000	BILL	NEVADA FIRST CORPORATION	$1,405.33	$1,405.33
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-345.14	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-345.14	$345.14
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-345.14	$690.28
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-464.81	$1,035.42
07/12/1999	BILL	NEVADA FIRST CORPORATION	$1,500.23	$1,500.23
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-330.78	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-330.78	$330.78
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-330.78	$661.56
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-521.20	$992.34
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,513.54	$1,513.54
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-339.83	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-339.83	$339.83
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-339.83	$679.66
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-520.38	$1,019.49
07/23/1997	BILL	NEVADA FIRST CORPORATION	$1,539.87	$1,539.87
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-344.02	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-344.02	$344.02
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-344.02	$688.04
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-516.65	$1,032.06
07/11/1996	BILL	NEVADA FIRST CORPORATION	$1,548.71	$1,548.71

Tax Account 06-0031-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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