Tax Account 06-0411-31
Owners
CRAWFORD CATTLE /AUSTIN T/AUSTIN C TTE
2924 STUART ST
WINNEMUCCA, NV 89445
CRAWFORD CATTLE LLC - 1/2 INT
AUSTIN TRACY A
AUSTIN CHARLES R TRUSTEE
AUSTIN TRACIE I TRUSTEE
Account Summary
| Account ID | 06-0411-31 |
|---|---|
| Account Type | Real Estate |
| Location | ARTESIAN WELL WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.66 |
| Total | $12.66 |
| Paid | $12.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.95 | $1.26 | $15.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $13.45 | $2.21 | $15.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $12.99 | $0.00 | $12.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $12.13 | $0.50 | $12.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $5.29 | $0.22 | $5.51 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $5.96 | $0.54 | $6.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $6.27 | $3.19 | $9.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $5.92 | $0.54 | $6.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $5.55 | $0.50 | $6.05 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $5.39 | $0.00 | $5.39 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $4.84 | $0.00 | $4.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S37 | Paradise Groundwater | 5.60 | 5.60 | .00 | .00 |
| 2024-2025 | S37 | Paradise Groundwater | 7.28 | 7.28 | .00 | .00 |
| 2023-2024 | S37 | Paradise Groundwater | 7.28 | 7.28 | .00 | .00 |
| 2022-2023 | S37 | Paradise Groundwater | 7.28 | 7.28 | .00 | .00 |
| 2021-2022 | S37 | Paradise Groundwater | 7.00 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | AUSTIN CHARLES R & TRACIE I TTE CHECK 1091 | $-12.66 | $0.00 |
| 07/03/2025 | BILL | CRAWFORD CATTLE /AUSTIN C/AUSTIN T | $12.66 | $12.66 |
| 12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-0.70 | $0.00 |
| 12/23/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 531041 | $-14.51 | $0.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.70 | $15.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.56 | $14.51 |
| 07/05/2024 | BILL | CRAWFORD CATTLE / R&K AUSTIN TTE | $13.95 | $13.95 |
| 04/15/2024 | PAYMENT | CRAWFORD CATTLE CHECK 2062 | $-1.00 | $0.00 |
| 01/02/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 1872 | $-14.66 | $1.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $15.66 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.67 | $14.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $13.99 |
| 07/06/2023 | BILL | CRAWFORD CATTLE / R&K AUSTIN TTE | $13.45 | $13.45 |
| 08/12/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK 818 | $-12.99 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD CATTLE / R&K AUSTIN T | $12.99 | $12.99 |
| 02/03/2022 | AMENDMENT | remove under $5 balance...pb | $-1.17 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.03 | $1.17 |
| 12/07/2021 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 307 | $-12.63 | $1.14 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.63 | $13.77 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.51 | $13.14 |
| 07/08/2021 | BILL | CRAWFORD CATTLE / R&K AUSTIN T | $12.63 | $12.63 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-0.50 | $0.00 |
| 12/22/2020 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 8742 | $-5.51 | $0.50 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.28 | $6.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.22 | $5.73 |
| 07/10/2020 | BILL | CRAWFORD CATTLE / R&K AUSTIN T | $5.51 | $5.51 |
| 11/19/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7974 | $-6.50 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.30 | $6.50 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.24 | $6.20 |
| 07/08/2019 | BILL | CRAWFORD CATTLE LLC | $5.96 | $5.96 |
| 04/29/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7616 | $-2.94 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $2.94 |
| 02/12/2019 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 7471 | $-6.52 | $0.69 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.38 | $7.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.31 | $6.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.25 | $6.52 |
| 07/05/2018 | BILL | CRAWFORD CATTLE LLC | $6.27 | $6.27 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-0.30 | $0.00 |
| 11/20/2017 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6746 | $-6.16 | $0.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.30 | $6.46 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.24 | $6.16 |
| 07/11/2017 | BILL | CRAWFORD CATTLE LLC | $5.92 | $5.92 |
| 12/13/2016 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6123 | $-6.05 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.28 | $6.05 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.77 |
| 07/07/2016 | BILL | CRAWFORD CATTLE LLC | $5.55 | $5.55 |
| 08/17/2015 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 5253 | $-5.39 | $0.00 |
| 07/02/2015 | BILL | CRAWFORD CATTLE LLC | $5.39 | $5.39 |
| 08/20/2014 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 1018 | $-4.84 | $0.00 |
| 07/03/2014 | BILL | NFC LAND & CATTLE LLC | $4.84 | $4.84 |
| 08/22/2013 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 11024 | $-4.48 | $0.00 |
| 07/02/2013 | BILL | NFC LAND & CATTLE LLC | $4.48 | $4.48 |
| 08/21/2012 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 10017 | $-4.15 | $0.00 |
| 07/10/2012 | BILL | NFC LAND & CATTLE LLC | $4.15 | $4.15 |
| 08/18/2011 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 08960 | $-3.84 | $0.00 |
| 07/11/2011 | BILL | NFC LAND & CATTLE LLC | $3.84 | $3.84 |
| 08/24/2010 | PAYMENT | NFC LAND & CATTLE, LLC CHECK NUM: 7908 | $-3.60 | $0.00 |
| 07/09/2010 | BILL | NFC LAND & CATTLE LLC | $3.60 | $3.60 |
| 08/24/2009 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785 | $-3.39 | $0.00 |
| 07/10/2009 | BILL | NFC LAND & CATTLE LLC | $3.39 | $3.39 |
| 08/22/2008 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514 | $-3.14 | $0.00 |
| 07/10/2008 | BILL | NFC LAND & CATTLE LLC | $3.14 | $3.14 |
| 08/27/2007 | PAYMENT | NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136 | $-2.96 | $0.00 |
| 07/12/2007 | BILL | NFC LAND & CATTLE LLC | $2.96 | $2.96 |
| 08/18/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811 | $-2.78 | $0.00 |
| 07/06/2006 | BILL | NFC LAND & CATTLE LLC | $2.78 | $2.78 |
| 08/19/2005 | PAYMENT | NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1515 | $-2.69 | $0.00 |
| 07/18/2005 | BILL | NFC LAND & CATTLE LLC | $2.69 | $2.69 |
| 08/30/2004 | PAYMENT | GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346 | $-2.85 | $0.00 |
| 07/06/2004 | BILL | GARVEY WEST HOLDING LLC | $2.85 | $2.85 |