Tax Account 06-0061-28

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0061-28
Account Type	Real Estate
Location	GRAYSON UNIT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0061-28

Account Type

Real Estate

Location

GRAYSON UNIT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.55
Total	$1,328.17
Paid	$1,328.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,284.55

Total

$1,328.17

Paid

$1,328.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$357.55	$12.52	$357.55	$370.07	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$31.10	$309.00	$340.10	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.70	$82.94	$1,275.64	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,117.36	$0.00	$1,117.36	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,094.42	$36.84	$1,131.26	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,092.79	$46.38	$1,139.17	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,071.50	$62.12	$1,133.62	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,148.29	$79.58	$1,227.87	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,084.85	$36.42	$1,121.27	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,020.44	$34.36	$1,054.80	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$962.62	$0.00	$962.62	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$894.62	$32.18	$926.80	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	44.63	44.63	.00	.00
2023-2024	S28	Weed District	44.63	44.63	.00	.00
2022-2023	S28	Weed District	44.63	44.63	.00	.00
2021-2022	S28	Weed District	44.63	44.63	.00	.00
2020-2021	S28	Weed District	44.63	44.63	.00	.00
2019-2020	S28	Weed District	44.63	44.63	.00	.00
2018-2019	S28	Weed District	44.63	44.63	.00	.00
2017-2018	S28	Weed District	44.63	44.63	.00	.00
2016-2017	S28	Weed District	44.63	44.63	.00	.00
2015-2016	S28	Weed District	44.63	44.63	.00	.00
2014-2015	S28	Weed District	44.63	44.63	.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	$-309.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-309.00	$309.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-352.62	$618.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-357.55	$970.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.10	$1,328.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.52	$1,297.07
07/05/2024	BILL	CRAWFORD CATTLE LLC	$1,284.55	$1,284.55
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-614.54	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$614.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.60	$612.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.44	$583.44
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-661.10	$572.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.80	$1,233.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$1,204.30
07/06/2023	BILL	CRAWFORD CATTLE LLC	$1,192.70	$1,192.70
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-268.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-268.00	$268.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-268.00	$536.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-313.36	$804.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$1,117.36	$1,117.36
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-262.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-10.48	$262.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$272.48
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$274.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.48	$272.48
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-298.84	$262.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-570.42	$560.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.29	$1,131.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.55	$1,104.97
07/08/2021	BILL	CRAWFORD CATTLE LLC	$1,094.42	$1,094.42
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-251.65	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.68	$251.65
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-318.73	$241.97
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-568.79	$560.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.21	$1,129.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.49	$1,103.28
07/10/2020	BILL	CRAWFORD CATTLE LLC	$1,092.79	$1,092.79
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-282.03	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$282.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.29	$279.53
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-256.00	$266.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.24	$522.24
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-281.74	$512.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-313.85	$793.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.74	$1,107.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.35	$1,081.85
07/08/2019	BILL	CRAWFORD CATTLE LLC	$1,071.50	$1,071.50
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-13.25	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-275.00	$13.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$288.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.00	$286.00
02/20/2019	PAYMENT	CHECK	$-605.18	$275.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.50	$880.18
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-334.44	$852.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.68	$1,187.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.15	$1,159.44
07/05/2018	BILL	CRAWFORD CATTLE LLC	$1,148.29	$1,148.29
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,121.27	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.01	$1,121.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.41	$1,095.26
07/11/2017	BILL	CRAWFORD CATTLE LLC	$1,084.85	$1,084.85
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,054.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.49	$1,054.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.87	$1,030.31
07/07/2016	BILL	CRAWFORD CATTLE LLC	$1,020.44	$1,020.44
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-229.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-229.00	$229.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-229.00	$458.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-275.62	$687.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$962.62	$962.62
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-456.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$456.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.20	$453.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-212.00	$424.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-258.62	$636.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$894.62	$894.62
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-196.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-196.00	$196.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-196.00	$392.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-243.66	$588.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$831.66	$831.66
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-182.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-182.00	$182.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-182.00	$364.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-227.36	$546.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$773.36	$773.36
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-168.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-168.00	$168.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-168.00	$336.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-215.38	$504.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$719.38	$719.38
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-166.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-166.00	$166.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-166.00	$332.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-212.55	$498.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$710.55	$710.55
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-156.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-156.00	$156.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-156.00	$312.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-203.67	$468.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$671.67	$671.67
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-145.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-145.00	$145.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-145.00	$290.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-191.84	$435.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$626.84	$626.84
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-137.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-137.00	$137.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-137.00	$274.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-183.92	$411.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$594.92	$594.92
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-133.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-133.00	$133.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-133.00	$266.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-179.13	$399.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$578.13	$578.13
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-98.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-98.00	$98.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-98.00	$196.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-98.74	$294.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$392.74	$392.74
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-92.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-92.00	$92.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-92.00	$184.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-93.70	$276.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$369.70	$369.70
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-100.77	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-100.77	$100.77
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-100.77	$201.54
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-101.01	$302.31
07/11/2001	BILL	NEVADA FIRST CORPORATION	$403.32	$403.32
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-106.79	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-106.79	$106.79
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-106.79	$213.58
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-107.07	$320.37
07/06/2000	BILL	NEVADA FIRST CORPORATION	$427.44	$427.44
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-118.08	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-118.08	$118.08
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-118.08	$236.16
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-118.43	$354.24
07/12/1999	BILL	NEVADA FIRST CORPORATION	$472.67	$472.67
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-121.30	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-121.30	$121.30
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-121.30	$242.60
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-121.51	$363.90
07/09/1998	BILL	NEVADA FIRST CORPORATION	$485.41	$485.41
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-132.01	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-132.01	$132.01
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-132.01	$264.02
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-132.29	$396.03
07/23/1997	BILL	NEVADA FIRST CORPORATION	$528.32	$528.32
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-130.04	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-130.04	$130.04
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-130.04	$260.08
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-130.35	$390.12
07/11/1996	BILL	NEVADA FIRST CORPORATION	$520.47	$520.47

Tax Account 06-0061-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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