Tax Account 06-0031-13

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0031-13
Account Type	Real Estate
Location	GRAYSON UNIT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0031-13

Account Type

Real Estate

Location

GRAYSON UNIT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.46
Total	$1,533.23
Paid	$1,533.23
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

$1,485.46

Total

$1,533.23

Paid

$1,533.23

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	$468.46	$13.70	$468.46	$482.16	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$34.07	$339.00	$373.07	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.76	$90.67	$1,475.43	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,300.67	$0.00	$1,300.67	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,272.21	$40.24	$1,312.45	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,272.80	$50.71	$1,323.51	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,258.47	$68.17	$1,326.64	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,378.66	$89.95	$1,468.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,329.60	$42.32	$1,371.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,255.08	$39.57	$1,294.65	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,188.17	$0.00	$1,188.17	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,109.49	$36.80	$1,146.29	$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	126.00	126.00	.00	.00
2023-2024	S28	Weed District	126.00	126.00	.00	.00
2022-2023	S28	Weed District	126.00	126.00	.00	.00
2021-2022	S28	Weed District	126.00	126.00	.00	.00
2020-2021	S28	Weed District	126.00	126.00	.00	.00
2019-2020	S28	Weed District	126.00	126.00	.00	.00
2018-2019	S28	Weed District	126.00	126.00	.00	.00
2017-2018	S28	Weed District	126.00	126.00	.00	.00
2016-2017	S28	Weed District	126.00	126.00	.00	.00
2015-2016	S28	Weed District	126.00	126.00	.00	.00
2014-2015	S28	Weed District	126.00	126.00	.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	$-339.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-339.00	$339.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-386.77	$678.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-468.46	$1,064.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.07	$1,533.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.70	$1,499.16
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,485.46	$1,485.46
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-674.46	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$674.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.40	$671.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$640.56
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-800.97	$628.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.54	$1,428.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.67	$1,397.43
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,384.76	$1,384.76
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-293.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-293.00	$293.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-293.00	$586.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-421.67	$879.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,300.67	$1,300.67
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-286.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-11.44	$286.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$297.44
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$299.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.44	$297.44
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-326.24	$286.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-700.21	$612.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.71	$1,312.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.53	$1,283.74
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,272.21	$1,272.21
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-270.91	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.42	$270.91
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-351.80	$260.49
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-700.80	$612.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.74	$1,313.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.55	$1,284.35
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,272.80	$1,272.80
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-311.51	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$311.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.69	$309.01
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-283.00	$294.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.32	$577.32
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-311.32	$566.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-420.81	$877.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.32	$1,298.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.34	$1,269.81
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,258.47	$1,258.47
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-14.77	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-313.00	$14.77
03/27/2019	PENALTY	1st year delq letters	$2.25	$327.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.52	$325.52
02/20/2019	PAYMENT	CHECK	$-688.63	$313.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.30	$1,001.63
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-452.21	$970.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.33	$1,422.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.55	$1,391.21
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,378.66	$1,378.66
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,371.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.18	$1,371.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.14	$1,341.74
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,329.60	$1,329.60
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,294.65	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.25	$1,294.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.32	$1,266.40
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,255.08	$1,255.08
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-265.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-265.00	$265.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-265.00	$530.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-393.17	$795.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$1,188.17	$1,188.17
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-526.80	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$526.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.50	$524.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.80	$499.80
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-245.00	$490.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-374.49	$735.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$1,109.49	$1,109.49
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-227.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-227.00	$227.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-227.00	$454.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-355.64	$681.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$1,036.64	$1,036.64
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-212.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-212.00	$212.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-212.00	$424.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-338.89	$636.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$974.89	$974.89
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-196.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-196.00	$196.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-196.00	$392.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-324.01	$588.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$912.01	$912.01
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-190.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-190.00	$190.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-190.00	$380.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-319.06	$570.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$889.06	$889.06
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-186.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-186.00	$186.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-186.00	$372.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-312.80	$558.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$870.80	$870.80
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-166.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-166.00	$166.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-166.00	$332.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-295.14	$498.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$793.14	$793.14
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-255.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-255.00	$255.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-255.00	$510.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-383.34	$765.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$1,148.34	$1,148.34
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-245.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-245.00	$245.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-245.00	$490.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-372.18	$735.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$1,107.18	$1,107.18
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-182.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-182.00	$182.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-182.00	$364.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-310.23	$546.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$856.23	$856.23
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-173.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-173.00	$173.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-173.00	$346.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-300.59	$519.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$819.59	$819.59
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-188.86	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-188.86	$188.86
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-188.86	$377.72
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-315.13	$566.58
07/11/2001	BILL	NEVADA FIRST CORPORATION	$881.71	$881.71
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-198.78	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-198.78	$198.78
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-198.78	$397.56
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-325.04	$596.34
07/06/2000	BILL	NEVADA FIRST CORPORATION	$921.38	$921.38
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-217.44	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-217.44	$217.44
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-217.44	$434.88
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-343.80	$652.32
07/12/1999	BILL	NEVADA FIRST CORPORATION	$996.12	$996.12
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-207.80	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-207.80	$207.80
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-207.80	$415.60
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-380.63	$623.40
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,004.03	$1,004.03
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-226.20	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-226.20	$226.20
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-226.20	$452.40
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-394.94	$678.60
07/23/1997	BILL	NEVADA FIRST CORPORATION	$1,073.54	$1,073.54
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-222.72	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-222.72	$222.72
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-222.72	$445.44
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-384.89	$668.16
07/11/1996	BILL	NEVADA FIRST CORPORATION	$1,053.05	$1,053.05

Tax Account 06-0031-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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