Tax Account 07-0101-02

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	07-0101-02
Account Type	Real Estate
Location	BULLHEAD ALLOTMENT VALMY
Balance	$45.12
Currently Due	$45.12

Account ID

07-0101-02

Account Type

Real Estate

Location

BULLHEAD ALLOTMENT
VALMY

Balance

$45.12

Currently Due

$45.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.12
Total	$45.12
Paid	$0.00
Balance	$45.12
Due	$45.12
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

$45.12

Total

$45.12

Paid

$0.00

Balance

$45.12

Due

$45.12

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	$45.12	$0.00	$45.12	$0.00	$45.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.66	$3.84	$46.50	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$39.51	$3.56	$43.07	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$34.31	$3.09	$37.40	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.22	$3.35	$38.57	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$38.08	$3.42	$41.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$41.15	$8.43	$49.58	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$41.87	$6.27	$48.14	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$39.27	$3.53	$42.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$37.43	$0.00	$37.43	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.20	$0.00	$34.20	$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	$45.12	$45.12
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-2.13	$0.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-44.37	$2.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$46.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$44.37
07/05/2024	BILL	CRAWFORD CATTLE LLC	$42.66	$42.66
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-43.07	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$43.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$41.09
07/06/2023	BILL	CRAWFORD CATTLE LLC	$39.51	$39.51
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-36.58	$0.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$36.58	$36.58
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-3.09	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-34.31	$3.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.72	$37.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$35.68
07/08/2021	BILL	CRAWFORD CATTLE LLC	$34.31	$34.31
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-3.35	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.10	$3.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.08	$3.25
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-35.22	$3.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$38.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$36.63
07/10/2020	BILL	CRAWFORD CATTLE LLC	$35.22	$35.22
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-41.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$41.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.60
07/08/2019	BILL	CRAWFORD CATTLE LLC	$38.08	$38.08
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-6.78	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$6.78
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-42.80	$4.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.47	$47.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$44.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$42.80
07/05/2018	BILL	CRAWFORD CATTLE LLC	$41.15	$41.15
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-48.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.51	$48.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.09	$45.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$43.54
07/11/2017	BILL	CRAWFORD CATTLE LLC	$41.87	$41.87
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-42.80	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$42.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$40.84
07/07/2016	BILL	CRAWFORD CATTLE LLC	$39.27	$39.27
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5253	$-37.43	$0.00
07/02/2015	BILL	CRAWFORD CATTLE LLC	$37.43	$37.43
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-34.20	$0.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$34.20	$34.20
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-36.16	$0.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$36.16	$36.16
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-33.49	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$33.49	$33.49
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-31.01	$0.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$31.01	$31.01
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-28.97	$0.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$28.97	$28.97
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-27.27	$0.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$27.27	$27.27
08/22/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5514	$-25.32	$0.00
07/10/2008	BILL	NFC LAND & CATTLE LLC	$25.32	$25.32
08/27/2007	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 4136	$-23.93	$0.00
07/12/2007	BILL	NFC LAND & CATTLE LLC	$23.93	$23.93
08/18/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 9472 NUM: 2811	$-36.26	$0.00
07/06/2006	BILL	NFC LAND & CATTLE LLC	$36.26	$36.26
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-30.80	$0.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$30.80	$30.80
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-37.34	$0.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$37.34	$37.34
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-39.49	$0.00
07/11/2001	BILL	NEVADA FIRST CORPORATION	$39.49	$39.49
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-34.89	$0.00
07/06/2000	BILL	NEVADA FIRST CORPORATION	$34.89	$34.89
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-33.81	$0.00
07/12/1999	BILL	NEVADA FIRST CORPORATION	$33.81	$33.81
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-35.71	$0.00
07/09/1998	BILL	NEVADA FIRST CORPORATION	$35.71	$35.71
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-38.43	$0.00
07/23/1997	BILL	NEVADA FIRST CORPORATION	$38.43	$38.43

Tax Account 07-0101-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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