Tax Account 06-0201-17

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0201-17
Account Type	Real Estate
Location	GRAYSON UNIT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-17

Account Type

Real Estate

Location

GRAYSON UNIT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.30
Total	$23.21
Paid	$23.21
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

$21.30

Total

$23.21

Paid

$23.21

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	$21.30	$0.85	$21.30	$22.15	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.06	$0.00	$1.06	$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	$19.71	$1.78	$21.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$18.25	$0.00	$18.25	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$17.13	$1.55	$18.68	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$17.58	$1.67	$19.25	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$19.01	$1.71	$20.72	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$20.53	$5.33	$25.86	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$20.87	$1.87	$22.74	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$19.57	$1.76	$21.33	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$18.67	$0.00	$18.67	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$17.06	$0.00	$17.06	$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	$-1.06	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-22.15	$1.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$23.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$22.15
07/05/2024	BILL	CRAWFORD CATTLE LLC	$21.30	$21.30
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-21.49	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$21.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.50
07/06/2023	BILL	CRAWFORD CATTLE LLC	$19.71	$19.71
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-18.25	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$18.25	$18.25
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-1.55	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-17.13	$1.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.86	$18.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.69	$17.82
07/08/2021	BILL	CRAWFORD CATTLE LLC	$17.13	$17.13
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-1.67	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.05	$1.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.04	$1.62
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-17.58	$1.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.88	$19.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.70	$18.28
07/10/2020	BILL	CRAWFORD CATTLE LLC	$17.58	$17.58
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-20.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.95	$20.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.76	$19.77
07/08/2019	BILL	CRAWFORD CATTLE LLC	$19.01	$19.01
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-4.51	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$4.51
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-21.35	$2.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.35
07/05/2018	BILL	CRAWFORD CATTLE LLC	$20.53	$20.53
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-22.74	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$22.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.70
07/11/2017	BILL	CRAWFORD CATTLE LLC	$20.87	$20.87
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-21.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.98	$21.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.78	$20.35
07/07/2016	BILL	CRAWFORD CATTLE LLC	$19.57	$19.57
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-18.67	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$18.67	$18.67
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-17.06	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$17.06	$17.06
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-18.61	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$18.61	$18.61
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-17.22	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$17.22	$17.22
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-51.87	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$51.87	$51.87
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-3.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-3.00	$3.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-3.00	$6.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-14,351.94	$9.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$14,360.94	$14,360.94
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-3.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-3.00	$3.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-3.00	$6.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-14,351.59	$9.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$14,360.59	$14,360.59
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-3.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-3.00	$3.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-3.00	$6.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-14,350.07	$9.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$14,359.07	$14,359.07
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-63.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-63.00	$63.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-63.00	$126.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-14,409.14	$189.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$14,598.14	$14,598.14
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-59.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-59.00	$59.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-59.00	$118.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-14,406.15	$177.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$14,583.15	$14,583.15
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-1,525.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-1,525.00	$1,525.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-1,525.00	$3,050.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-19,751.98	$4,575.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$24,326.98	$24,326.98
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-1,434.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-1,434.00	$1,434.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-1,434.00	$2,868.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-19,662.67	$4,302.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$23,964.67	$23,964.67
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-1,474.29	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-1,474.29	$1,474.29
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-1,474.29	$2,948.58
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-18,992.21	$4,422.87
07/11/2001	BILL	NEVADA FIRST CORPORATION	$23,415.08	$23,415.08
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-1,471.43	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-1,471.43	$1,471.43
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-1,471.43	$2,942.86
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-18,546.12	$4,414.29
07/06/2000	BILL	NEVADA FIRST CORPORATION	$22,960.41	$22,960.41
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-1,601.23	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-1,601.23	$1,601.23
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-1,601.23	$3,202.46
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-18,228.21	$4,803.69
07/12/1999	BILL	NEVADA FIRST CORPORATION	$23,031.90	$23,031.90
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-1,528.16	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-1,528.16	$1,528.16
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-1,528.16	$3,056.32
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-18,497.62	$4,584.48
07/09/1998	BILL	NEVADA FIRST CORPORATION	$23,082.10	$23,082.10
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-1,595.84	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-1,595.84	$1,595.84
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-1,595.84	$3,191.68
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-18,258.85	$4,787.52
07/23/1997	BILL	NEVADA FIRST CORPORATION	$23,046.37	$23,046.37
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-1,633.36	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-1,633.36	$1,633.36
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-1,633.36	$3,266.72
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-17,169.84	$4,900.08
07/11/1996	BILL	NEVADA FIRST CORPORATION	$22,069.92	$22,069.92

Tax Account 06-0201-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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