Tax Account 06-0411-23

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0411-23
Account Type	Real Estate
Location	GOLCONDA BUTTE ALLOTMENT WINNEMUCCA
Balance	$99.47
Currently Due	$99.47

Account ID

06-0411-23

Account Type

Real Estate

Location

GOLCONDA BUTTE ALLOTMENT
WINNEMUCCA

Balance

$99.47

Currently Due

$99.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$99.47
Total	$99.47
Paid	$0.00
Balance	$99.47
Due	$99.47
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$99.47

Total

$99.47

Paid

$0.00

Balance

$99.47

Due

$99.47

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

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	$99.47	$0.00	$99.47	$0.00	$99.47
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$99.47
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$99.47
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$99.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$94.02	$8.46	$102.48	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$87.06	$7.83	$94.89	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$80.61	$0.00	$80.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$75.71	$6.82	$82.53	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$77.69	$7.38	$85.07	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$83.94	$7.56	$91.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$88.16	$15.48	$103.64	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$83.08	$12.45	$95.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$77.94	$7.02	$84.96	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$75.46	$0.00	$75.46	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$67.89	$0.00	$67.89	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$99.47	$99.47
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-4.70	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-97.78	$4.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.70	$102.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$97.78
07/05/2024	BILL	CRAWFORD CATTLE LLC	$94.02	$94.02
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-94.89	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$94.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$90.54
07/06/2023	BILL	CRAWFORD CATTLE LLC	$87.06	$87.06
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-80.61	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$80.61	$80.61
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-6.82	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-75.71	$6.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.79	$82.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$78.74
07/08/2021	BILL	CRAWFORD CATTLE LLC	$75.71	$75.71
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-7.38	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.21	$7.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.18	$7.17
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-77.69	$6.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.88	$84.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.11	$80.80
07/10/2020	BILL	CRAWFORD CATTLE LLC	$77.69	$77.69
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-91.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.20	$91.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$87.30
07/08/2019	BILL	CRAWFORD CATTLE LLC	$83.94	$83.94
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-11.95	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$11.95
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-91.69	$9.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.29	$101.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$96.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$91.69
07/05/2018	BILL	CRAWFORD CATTLE LLC	$88.16	$88.16
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-95.53	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.98	$95.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.15	$90.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$86.40
07/11/2017	BILL	CRAWFORD CATTLE LLC	$83.08	$83.08
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-84.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$84.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.06
07/07/2016	BILL	CRAWFORD CATTLE LLC	$77.94	$77.94
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-75.46	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$75.46	$75.46
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-67.89	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$67.89	$67.89
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-62.86	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$62.86	$62.86
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-58.20	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$58.20	$58.20
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-53.90	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$53.90	$53.90
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-50.36	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$50.36	$50.36
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-47.42	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$47.42	$47.42
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-44.03	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$44.03	$44.03
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-41.62	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$41.62	$41.62
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-39.15	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$39.15	$39.15
03/15/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2243	$-53.00	$0.00
01/06/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94F72 NUM: 2000	$-53.00	$53.00
10/06/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94F72 NUM: 1655	$-53.00	$106.00
08/19/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515	$-392.55	$159.00
07/18/2005	BILL	NFC LAND & CATTLE LLC	$551.55	$551.55
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-58.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-58.00	$58.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-58.00	$116.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-468.19	$174.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$642.19	$642.19

Tax Account 06-0411-23

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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