Tax Account 06-0311-06

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0311-06
Account Type	Real Estate
Location	BLOODY RUN ALLOTMENT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0311-06

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	$53.67
Total	$58.50
Paid	$58.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.67

Total

$58.50

Paid

$58.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$53.67	$2.15	$53.67	$55.82	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.68	$0.00	$2.68	$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	$49.69	$4.47	$54.16	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$46.01	$0.00	$46.01	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$43.15	$3.89	$47.04	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$44.30	$4.21	$48.51	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$47.88	$4.31	$52.19	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.37	$9.80	$60.17	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$47.46	$4.27	$51.73	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$44.51	$4.01	$48.52	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$43.18	$0.00	$43.18	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-2.68	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-55.82	$2.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$58.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$55.82
07/05/2024	BILL	CRAWFORD CATTLE LLC	$53.67	$53.67
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-54.16	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$54.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$51.68
07/06/2023	BILL	CRAWFORD CATTLE LLC	$49.69	$49.69
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-46.01	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$46.01	$46.01
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-3.89	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-43.15	$3.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$47.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$44.88
07/08/2021	BILL	CRAWFORD CATTLE LLC	$43.15	$43.15
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-4.21	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.12	$4.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.10	$4.09
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-44.30	$3.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.22	$48.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$46.07
07/10/2020	BILL	CRAWFORD CATTLE LLC	$44.30	$44.30
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-52.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.39	$52.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$49.80
07/08/2019	BILL	CRAWFORD CATTLE LLC	$47.88	$47.88
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-7.79	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.79
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-52.38	$5.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.02	$57.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.52	$54.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.38
07/05/2018	BILL	CRAWFORD CATTLE LLC	$50.37	$50.37
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-51.73	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.36
07/11/2017	BILL	CRAWFORD CATTLE LLC	$47.46	$47.46
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-48.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.23	$48.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.29
07/07/2016	BILL	CRAWFORD CATTLE LLC	$44.51	$44.51
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-43.18	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$43.18	$43.18
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-38.76	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$38.76	$38.76
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-35.88	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$35.88	$35.88
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-33.22	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$33.22	$33.22
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-30.76	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$30.76	$30.76
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-28.76	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$28.76	$28.76
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-27.08	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$27.08	$27.08
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-25.14	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$25.14	$25.14
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-23.75	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$23.75	$23.75
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-22.33	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$22.33	$22.33
09/29/2005	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 1649	$-45.00	$0.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-1,298.93	$45.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$1,343.93	$1,343.93
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-17.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-17.00	$17.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-17.00	$34.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-1,347.79	$51.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$1,398.79	$1,398.79
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-608.28	$0.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$608.28	$608.28
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-520.35	$0.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$520.35	$520.35
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-533.36	$0.00
07/11/2001	BILL	NEVADA FIRST CORPORATION	$533.36	$533.36
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-514.62	$0.00
07/06/2000	BILL	NEVADA FIRST CORPORATION	$514.62	$514.62
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-560.52	$0.00
07/12/1999	BILL	NEVADA FIRST CORPORATION	$560.52	$560.52
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-585.17	$0.00
07/09/1998	BILL	NEVADA FIRST CORPORATION	$585.17	$585.17
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-583.07	$0.00
07/23/1997	BILL	NEVADA FIRST CORPORATION	$583.07	$583.07
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-613.00	$0.00
07/11/1996	BILL	NEVADA FIRST CORPORATION	$613.00	$613.00

Tax Account 06-0311-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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