Tax Account 06-0301-01

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0301-01
Account Type	Real Estate
Location	SCOTT SPRINGS RANCH/EDEN VALLEY WINNEMUCCA
Balance	$599.03
Currently Due	$434.03

Account ID

06-0301-01

Account Type

Real Estate

Location

SCOTT SPRINGS RANCH/EDEN VALLEY
WINNEMUCCA

Balance

$599.03

Currently Due

$434.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$599.03
Total	$599.03
Paid	$0.00
Balance	$599.03
Due	$434.03
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$599.03

Total

$599.03

Paid

$0.00

Balance

$599.03

Due

$434.03

Ad Valorem Tax Rate

2.3016

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	08/18/2025	08/28/2025	Due	$434.03	$0.00	$434.03	$0.00	$434.03
2	10/06/2025	10/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$489.03
3	01/05/2026	01/15/2026	Due	$55.00	$0.00	$55.00	$0.00	$544.03
4	03/02/2026	03/12/2026	Due	$55.00	$0.00	$55.00	$0.00	$599.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$586.97	$7.52	$594.49	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$571.56	$16.01	$587.57	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$557.28	$0.00	$557.28	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$546.16	$6.04	$552.20	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$550.61	$7.47	$558.08	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$564.52	$13.33	$577.85	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$573.90	$19.98	$593.88	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$562.67	$6.64	$569.31	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$551.30	$6.06	$557.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$546.18	$0.00	$546.18	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$529.05	$7.68	$536.73	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	378.82	.00	378.82	378.82
2024-2025	S28	Weed District	378.82	378.82	.00	.00
2023-2024	S28	Weed District	378.82	378.82	.00	.00
2022-2023	S28	Weed District	378.82	378.82	.00	.00
2021-2022	S28	Weed District	378.82	378.82	.00	.00
2020-2021	S28	Weed District	378.82	378.82	.00	.00
2019-2020	S28	Weed District	378.82	378.82	.00	.00
2018-2019	S28	Weed District	378.82	378.82	.00	.00
2017-2018	S28	Weed District	378.82	378.82	.00	.00
2016-2017	S28	Weed District	378.82	378.82	.00	.00
2015-2016	S28	Weed District	378.82	378.82	.00	.00
2014-2015	S28	Weed District	378.82	378.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$599.03	$599.03
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-51.00	$0.00
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-51.00	$51.00
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-58.52	$102.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-433.97	$160.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.31	$594.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$589.18
07/05/2024	BILL	CRAWFORD CATTLE LLC	$586.97	$586.97
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-105.22	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$105.22
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$102.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$97.92
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-482.35	$96.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$578.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$573.51
07/06/2023	BILL	CRAWFORD CATTLE LLC	$571.56	$571.56
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-44.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-44.00	$44.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-44.00	$88.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-425.28	$132.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$557.28	$557.28
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-88.04	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 322	$-464.16	$88.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.27	$552.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$547.93
07/08/2021	BILL	CRAWFORD CATTLE LLC	$546.16	$546.16
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-32.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.25	$32.52
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-58.95	$31.27
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-466.61	$90.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.39	$556.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$552.44
07/10/2020	BILL	CRAWFORD CATTLE LLC	$550.61	$550.61
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-52.73	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$52.73
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.39	$50.23
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-46.00	$47.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.84	$93.84
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-50.69	$92.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-428.43	$142.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.69	$571.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.91	$566.43
07/08/2019	BILL	CRAWFORD CATTLE LLC	$564.52	$564.52
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-4.17	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-48.00	$4.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$52.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.92	$49.92
02/20/2019	PAYMENT	CHECK	$-109.77	$48.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-431.94	$157.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.82	$589.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.95	$580.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$575.94
07/05/2018	BILL	CRAWFORD CATTLE LLC	$573.90	$573.90
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-569.31	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.69	$569.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$564.62
07/11/2017	BILL	CRAWFORD CATTLE LLC	$562.67	$562.67
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-557.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$557.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$553.04
07/07/2016	BILL	CRAWFORD CATTLE LLC	$551.30	$551.30
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5573	$-41.00	$0.00
12/30/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5439	$-41.00	$41.00
10/09/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5277	$-41.00	$82.00
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-423.18	$123.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$546.18	$546.18
05/04/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5091	$-81.68	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$81.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.70	$79.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.48	$75.48
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-37.00	$74.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-418.05	$111.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$529.05	$529.05
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-34.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-34.00	$34.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-34.00	$68.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-415.91	$102.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$517.91	$517.91
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-32.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-32.00	$32.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-32.00	$64.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-411.62	$96.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$507.62	$507.62
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-29.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-29.00	$29.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-29.00	$58.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-411.09	$87.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$498.09	$498.09
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-27.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-27.00	$27.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-27.00	$54.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-409.28	$81.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$490.28	$490.28
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-26.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-26.00	$26.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-26.00	$52.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-405.76	$78.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$483.76	$483.76
03/09/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6222	$-24.00	$0.00
01/13/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6028	$-24.00	$24.00
10/15/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5681	$-24.00	$48.00
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-404.27	$72.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$476.27	$476.27
03/05/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4860	$-23.00	$0.00
01/11/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 4676	$-23.00	$23.00
10/09/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4308	$-23.00	$46.00
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-401.93	$69.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$470.93	$470.93
03/08/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3547	$-21.00	$0.00
01/10/2007	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3329	$-21.00	$21.00
10/10/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 2988	$-21.00	$42.00
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-402.46	$63.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$465.46	$465.46

Tax Account 06-0301-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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