Tax Account 06-0321-17

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0321-17
Account Type	Real Estate
Location	BLOODY RUN ALLOTMENT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0321-17

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	$55.24
Total	$60.21
Paid	$60.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.24

Total

$60.21

Paid

$60.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$55.24	$2.21	$55.24	$57.45	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.76	$0.00	$2.76	$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	$51.16	$4.61	$55.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$47.37	$0.00	$47.37	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$44.42	$4.00	$48.42	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$45.60	$4.33	$49.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$49.29	$4.43	$53.72	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$51.78	$10.02	$61.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.80	$7.32	$56.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$45.79	$4.12	$49.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.44	$0.00	$44.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$39.91	$0.00	$39.91	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-2.76	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-57.45	$2.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$60.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$57.45
07/05/2024	BILL	CRAWFORD CATTLE LLC	$55.24	$55.24
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-55.77	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$55.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$53.21
07/06/2023	BILL	CRAWFORD CATTLE LLC	$51.16	$51.16
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-47.37	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$47.37	$47.37
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-4.00	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-44.42	$4.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.20
07/08/2021	BILL	CRAWFORD CATTLE LLC	$44.42	$44.42
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-4.33	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.12	$4.33
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.11	$4.21
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-45.60	$4.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$49.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$47.42
07/10/2020	BILL	CRAWFORD CATTLE LLC	$45.60	$45.60
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-53.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$53.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.26
07/08/2019	BILL	CRAWFORD CATTLE LLC	$49.29	$49.29
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-7.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.95
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-53.85	$5.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$59.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.07	$53.85
07/05/2018	BILL	CRAWFORD CATTLE LLC	$51.78	$51.78
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-56.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.93	$56.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.44	$53.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$50.75
07/11/2017	BILL	CRAWFORD CATTLE LLC	$48.80	$48.80
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-49.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.62
07/07/2016	BILL	CRAWFORD CATTLE LLC	$45.79	$45.79
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-44.44	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$44.44	$44.44
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-39.91	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$39.91	$39.91
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-36.94	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$36.94	$36.94
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-34.20	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$34.20	$34.20
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-31.66	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$31.66	$31.66
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-29.59	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$29.59	$29.59
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-27.87	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$27.87	$27.87
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-25.87	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$25.87	$25.87
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-24.45	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$24.45	$24.45
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-23.00	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$23.00	$23.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-40.04	$0.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$40.04	$40.04
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-34.90	$0.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$34.90	$34.90
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-36.08	$0.00
07/11/2001	BILL	NEVADA FIRST CORPORATION	$36.08	$36.08
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-34.56	$0.00
07/06/2000	BILL	NEVADA FIRST CORPORATION	$34.56	$34.56
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-37.22	$0.00
07/12/1999	BILL	NEVADA FIRST CORPORATION	$37.22	$37.22
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-38.22	$0.00
07/09/1998	BILL	NEVADA FIRST CORPORATION	$38.22	$38.22
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-37.42	$0.00
07/23/1997	BILL	NEVADA FIRST CORPORATION	$37.42	$37.42
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-39.26	$0.00
07/11/1996	BILL	NEVADA FIRST CORPORATION	$39.26	$39.26

Tax Account 06-0321-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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