Tax Account 06-0081-34

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0081-34
Account Type	Real Estate
Location	US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0081-34

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	$34.16
Total	$37.24
Paid	$37.24
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

$34.16

Total

$37.24

Paid

$37.24

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	$34.16	$1.37	$34.16	$35.53	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.71	$0.00	$1.71	$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	$31.64	$2.85	$34.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$29.30	$0.00	$29.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$27.47	$2.47	$29.94	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$28.20	$2.69	$30.89	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$30.49	$2.74	$33.23	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$50.75	$2.03	$52.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$47.84	$7.17	$55.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$44.88	$4.04	$48.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$39.09	$0.00	$39.09	$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	$-1.71	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-35.53	$1.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$37.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$35.53
07/05/2024	BILL	CRAWFORD CATTLE LLC	$34.16	$34.16
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-34.49	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$34.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$32.91
07/06/2023	BILL	CRAWFORD CATTLE LLC	$31.64	$31.64
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-29.30	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$29.30	$29.30
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-2.47	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-27.47	$2.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$29.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.57
07/08/2021	BILL	CRAWFORD CATTLE LLC	$27.47	$27.47
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-2.69	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.08	$2.69
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.07	$2.61
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-28.20	$2.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.41	$30.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.13	$29.33
07/10/2020	BILL	CRAWFORD CATTLE LLC	$28.20	$28.20
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-33.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$33.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.71
07/08/2019	BILL	CRAWFORD CATTLE LLC	$30.49	$30.49
10/15/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5293	$-52.78	$0.00
10/15/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.54	$52.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.54	$55.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$52.78
07/05/2018	BILL	CRAWFORD CATTLE LLC	$50.75	$50.75
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-55.01	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.87	$55.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.39	$52.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.91	$49.75
07/11/2017	BILL	CRAWFORD CATTLE LLC	$47.84	$47.84
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-48.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$46.68
07/07/2016	BILL	CRAWFORD CATTLE LLC	$44.88	$44.88
08/17/2015	PAYMENT	CRAWORD CATTLE LLC CHECK NUM: 332	$-43.55	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$43.55	$43.55
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-39.09	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$39.09	$39.09
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-36.18	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$36.18	$36.18
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-33.51	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$33.51	$33.51
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-31.02	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$31.02	$31.02
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-28.99	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$28.99	$28.99
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-27.30	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$27.30	$27.30
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	$-98.77	$18.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$116.77	$116.77
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	$-100.38	$15.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$115.38	$115.38
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	$-98.95	$15.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$113.95	$113.95
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	$-98.24	$15.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$113.24	$113.24
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	$-99.67	$15.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$114.67	$114.67

Tax Account 06-0081-34

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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