Tax Account 06-0081-25

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0081-25
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-25

Account Type

Real Estate

Location

US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.89
Total	$58.74
Paid	$58.74
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

$53.89

Total

$58.74

Paid

$58.74

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	$53.89	$2.16	$53.89	$56.05	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.69	$0.00	$2.69	$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	$49.89	$4.49	$54.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$46.19	$0.00	$46.19	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.32	$3.90	$47.22	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$44.46	$4.22	$48.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$48.04	$4.32	$52.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$50.45	$9.82	$60.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.54	$4.28	$51.82	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$44.60	$4.01	$48.61	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$43.29	$0.00	$43.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$38.85	$0.00	$38.85	$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	$-2.69	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-56.05	$2.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$58.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$56.05
07/05/2024	BILL	CRAWFORD CATTLE LLC	$53.89	$53.89
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-54.38	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$54.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$51.89
07/06/2023	BILL	CRAWFORD CATTLE LLC	$49.89	$49.89
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-46.19	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$46.19	$46.19
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-47.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$45.05
07/08/2021	BILL	CRAWFORD CATTLE LLC	$43.32	$43.32
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-4.22	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.12	$4.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.10	$4.10
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-44.46	$4.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.22	$48.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.78	$46.24
07/10/2020	BILL	CRAWFORD CATTLE LLC	$44.46	$44.46
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-52.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$52.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$49.96
07/08/2019	BILL	CRAWFORD CATTLE LLC	$48.04	$48.04
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-7.80	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.80
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-52.47	$5.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.03	$58.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$54.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.47
07/05/2018	BILL	CRAWFORD CATTLE LLC	$50.45	$50.45
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-51.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.38	$51.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.44
07/11/2017	BILL	CRAWFORD CATTLE LLC	$47.54	$47.54
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-48.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.23	$48.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.38
07/07/2016	BILL	CRAWFORD CATTLE LLC	$44.60	$44.60
08/17/2015	PAYMENT	CRAWORD CATTLE LLC CHECK NUM: 332	$-43.29	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$43.29	$43.29
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-38.85	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$38.85	$38.85
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-35.97	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$35.97	$35.97
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-33.31	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$33.31	$33.31
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-30.84	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$30.84	$30.84
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-28.82	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$28.82	$28.82
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-27.13	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$27.13	$27.13
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	$-98.04	$18.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$116.04	$116.04
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-5.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-5.00	$5.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-5.00	$10.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-99.66	$15.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$114.66	$114.66
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	$-98.25	$15.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$113.25	$113.25
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-5.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-5.00	$5.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-5.00	$10.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-97.53	$15.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$112.53	$112.53
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-5.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-5.00	$5.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-5.00	$10.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-98.97	$15.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$113.97	$113.97
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-8.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-8.00	$8.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-8.00	$16.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-197.07	$24.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$221.07	$221.07
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-8.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-8.00	$8.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-8.00	$16.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-191.44	$24.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$215.44	$215.44
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-8.38	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-8.38	$8.38
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-8.38	$16.76
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-191.00	$25.14
07/11/2001	BILL	NEVADA FIRST CORPORATION	$216.14	$216.14

Tax Account 06-0081-25

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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