Tax Account 06-0061-29

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0061-29
Account Type	Real Estate
Location	GRAYSON UNIT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0061-29

Account Type

Real Estate

Location

GRAYSON UNIT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.56
Total	$106.40
Paid	$106.40
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

$104.56

Total

$106.40

Paid

$106.40

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	$65.56	$0.53	$65.56	$66.09	$0.00
2	10/07/2024	10/17/2024	Paid	$13.00	$1.31	$13.00	$14.31	$0.00
3	01/06/2025	01/16/2025	Paid	$13.00	$0.00	$13.00	$13.00	$0.00
4	03/03/2025	03/13/2025	Paid	$13.00	$0.00	$13.00	$13.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.68	$4.35	$105.03	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$97.10	$0.00	$97.10	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$94.52	$3.80	$98.32	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$95.60	$3.99	$99.59	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$99.06	$4.21	$103.27	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$101.35	$7.02	$108.37	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$98.53	$4.16	$102.69	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$95.66	$3.90	$99.56	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$93.09	$0.00	$93.09	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$90.07	$0.00	$90.07	$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	52.36	52.36	.00	.00
2023-2024	S28	Weed District	52.36	52.36	.00	.00
2022-2023	S28	Weed District	52.36	52.36	.00	.00
2021-2022	S28	Weed District	52.36	52.36	.00	.00
2020-2021	S28	Weed District	52.36	52.36	.00	.00
2019-2020	S28	Weed District	52.36	52.36	.00	.00
2018-2019	S28	Weed District	52.36	52.36	.00	.00
2017-2018	S28	Weed District	52.36	52.36	.00	.00
2016-2017	S28	Weed District	52.36	52.36	.00	.00
2015-2016	S28	Weed District	52.36	52.36	.00	.00
2014-2015	S28	Weed District	52.36	52.36	.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	$-13.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-13.00	$13.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-14.84	$26.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-65.56	$40.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$106.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$105.09
07/05/2024	BILL	CRAWFORD CATTLE LLC	$104.56	$104.56
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-105.03	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$105.03
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$102.61
07/06/2023	BILL	CRAWFORD CATTLE LLC	$100.68	$100.68
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-97.10	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$97.10	$97.10
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-3.80	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-94.52	$3.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.11	$98.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.69	$96.21
07/08/2021	BILL	CRAWFORD CATTLE LLC	$94.52	$94.52
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-3.99	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.05	$3.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.05	$3.94
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-95.60	$3.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$99.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.73	$97.33
07/10/2020	BILL	CRAWFORD CATTLE LLC	$95.60	$95.60
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-103.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.34	$103.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$100.93
07/08/2019	BILL	CRAWFORD CATTLE LLC	$99.06	$99.06
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-23.86	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-12.00	$23.86
03/27/2019	PENALTY	1st year delq letters	$2.25	$35.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.80	$33.61
02/20/2019	PAYMENT	CHECK	$-6.64	$31.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$38.45
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-65.87	$37.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$103.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$101.87
07/05/2018	BILL	CRAWFORD CATTLE LLC	$101.35	$101.35
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-102.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$102.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$100.38
07/11/2017	BILL	CRAWFORD CATTLE LLC	$98.53	$98.53
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-99.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.17	$99.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.73	$97.39
07/07/2016	BILL	CRAWFORD CATTLE LLC	$95.66	$95.66
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-93.09	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$93.09	$93.09
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-90.07	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$90.07	$90.07
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-87.27	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$87.27	$87.27
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-84.67	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$84.67	$84.67
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-82.28	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$82.28	$82.28
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-80.32	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$80.32	$80.32
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-78.70	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$78.70	$78.70
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-76.82	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$76.82	$76.82
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-75.47	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$75.47	$75.47
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-74.10	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$74.10	$74.10
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-18.42	$0.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$18.42	$18.42
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-21.65	$0.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$21.65	$21.65
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-23.00	$0.00
07/11/2001	BILL	NEVADA FIRST CORPORATION	$23.00	$23.00
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-20.34	$0.00
07/06/2000	BILL	NEVADA FIRST CORPORATION	$20.34	$20.34
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-20.20	$0.00
07/12/1999	BILL	NEVADA FIRST CORPORATION	$20.20	$20.20
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-21.62	$0.00
07/09/1998	BILL	NEVADA FIRST CORPORATION	$21.62	$21.62
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-18.48	$0.00
07/23/1997	BILL	NEVADA FIRST CORPORATION	$18.48	$18.48
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-20.04	$0.00
07/11/1996	BILL	NEVADA FIRST CORPORATION	$20.04	$20.04

Tax Account 06-0061-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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