Tax Account 06-0081-04

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0081-04
Account Type	Real Estate
Location	BLOODY RUN ALLOTMENT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-04

Account Type

Real Estate

Location

BLOODY RUN ALLOTMENT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.25
Total	$60.22
Paid	$60.22
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

$55.25

Total

$60.22

Paid

$60.22

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	$55.25	$2.21	$55.25	$57.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.76	$0.00	$2.76	$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	$51.15	$4.61	$55.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.36	$0.00	$47.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$45.60	$4.33	$49.93	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$49.28	$4.43	$53.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$51.73	$10.01	$61.74	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$48.76	$7.32	$56.08	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$45.74	$4.12	$49.86	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$39.85	$0.00	$39.85	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-2.76	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-57.46	$2.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$60.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$57.46
07/05/2024	BILL	CRAWFORD CATTLE LLC	$55.25	$55.25
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-55.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$55.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$53.20
07/06/2023	BILL	CRAWFORD CATTLE LLC	$51.15	$51.15
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-47.36	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$47.36	$47.36
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-4.00	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-44.41	$4.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/08/2021	BILL	CRAWFORD CATTLE LLC	$44.41	$44.41
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-4.33	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.12	$4.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$4.21
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-45.60	$4.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$49.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$47.42
07/10/2020	BILL	CRAWFORD CATTLE LLC	$45.60	$45.60
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-53.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$53.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.25
07/08/2019	BILL	CRAWFORD CATTLE LLC	$49.28	$49.28
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-7.94	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.94
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-53.80	$5.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.10	$59.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$53.80
07/05/2018	BILL	CRAWFORD CATTLE LLC	$51.73	$51.73
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-56.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.93	$56.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.44	$53.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$50.71
07/11/2017	BILL	CRAWFORD CATTLE LLC	$48.76	$48.76
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-49.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.57
07/07/2016	BILL	CRAWFORD CATTLE LLC	$45.74	$45.74
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-44.40	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$44.40	$44.40
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-39.85	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$39.85	$39.85
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-36.90	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$36.90	$36.90
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-34.18	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$34.18	$34.18
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-31.65	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$31.65	$31.65
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-29.58	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$29.58	$29.58
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-27.84	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$27.84	$27.84
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-6.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-6.00	$6.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-6.00	$12.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-101.01	$18.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$119.01	$119.01
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-6.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-6.00	$6.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-6.00	$12.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-99.59	$18.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$117.59	$117.59
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-5.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-5.00	$5.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-5.00	$10.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-101.13	$15.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$116.13	$116.13
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-14.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-14.00	$14.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-14.00	$28.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-557.51	$42.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$599.51	$599.51
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-12.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-12.00	$12.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-12.00	$24.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-548.68	$36.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$584.68	$584.68
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-13.21	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-13.21	$13.21
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-13.21	$26.42
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-547.02	$39.63
07/11/2001	BILL	NEVADA FIRST CORPORATION	$586.65	$586.65
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-12.66	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-12.66	$12.66
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-12.66	$25.32
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-544.87	$37.98
07/06/2000	BILL	NEVADA FIRST CORPORATION	$582.85	$582.85
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-13.60	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-13.60	$13.60
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-13.60	$27.20
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-549.04	$40.80
07/12/1999	BILL	NEVADA FIRST CORPORATION	$589.84	$589.84
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-13.26	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-13.26	$13.26
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-13.26	$26.52
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-552.66	$39.78
07/09/1998	BILL	NEVADA FIRST CORPORATION	$592.44	$592.44
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-13.27	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-13.27	$13.27
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-13.27	$26.54
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-551.36	$39.81
07/23/1997	BILL	NEVADA FIRST CORPORATION	$591.17	$591.17
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-13.94	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-13.94	$13.94
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-13.94	$27.88
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-553.73	$41.82
07/11/1996	BILL	NEVADA FIRST CORPORATION	$595.55	$595.55

Tax Account 06-0081-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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