Tax Account 07-0211-20

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	07-0211-20
Account Type	Real Estate
Location	SECTION 11 VALMY
Balance	$926.27
Currently Due	$233.27

Account ID

07-0211-20

Account Type

Real Estate

Location

SECTION 11
VALMY

Balance

$926.27

Currently Due

$233.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$926.27
Total	$926.27
Paid	$0.00
Balance	$926.27
Due	$233.27
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

$926.27

Total

$926.27

Paid

$0.00

Balance

$926.27

Due

$233.27

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	$233.27	$0.00	$233.27	$0.00	$233.27
2	10/06/2025	10/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$464.27
3	01/05/2026	01/15/2026	Due	$231.00	$0.00	$231.00	$0.00	$695.27
4	03/02/2026	03/12/2026	Due	$231.00	$0.00	$231.00	$0.00	$926.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$875.49	$39.55	$915.04	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$810.65	$59.30	$869.95	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$750.60	$0.00	$750.60	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$730.66	$25.72	$756.38	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$729.07	$35.53	$764.60	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$717.70	$44.17	$761.87	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$749.21	$69.75	$818.96	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$706.14	$24.84	$730.98	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$664.95	$23.55	$688.50	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$625.52	$0.00	$625.52	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$579.36	$22.66	$602.02	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S36	The Humboldt	2.53	2.53	.00	.00
2015-2016	S36	The Humboldt	2.35	2.35	.00	.00
2014-2015	S36	The Humboldt	2.35	2.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD CATTLE LLC	$926.27	$926.27
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-444.72	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.72	$444.72
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-248.83	$436.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-221.49	$684.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.97	$906.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.86	$884.35
07/05/2024	BILL	CRAWFORD CATTLE LLC	$875.49	$875.49
04/15/2024	PAYMENT	CRAWFORD CATTLE CHECK 2062	$-434.78	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$434.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.20	$432.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$412.08
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-435.17	$404.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$839.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.19	$818.84
07/06/2023	BILL	CRAWFORD CATTLE LLC	$810.65	$810.65
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-187.00	$0.00
01/09/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1075	$-187.00	$187.00
10/06/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 915	$-187.00	$374.00
08/12/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 818	$-189.60	$561.00
07/07/2022	BILL	CRAWFORD CATTLE LLC	$750.60	$750.60
03/23/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 566	$-182.00	$0.00
03/23/2022	AMENDMENT	Remove Penalty - Postmark	$-7.28	$182.00
03/23/2022	AMENDMENT	Remove Delq. Letter Fee	$-2.50	$189.28
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$191.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.28	$189.28
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0404	$-207.72	$182.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-366.66	$389.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.33	$756.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.39	$738.05
07/08/2021	BILL	CRAWFORD CATTLE LLC	$730.66	$730.66
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-201.58	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.58	$201.58
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$192.00
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-197.95	$191.62
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-365.07	$389.57
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.25	$754.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.32	$736.39
07/10/2020	BILL	CRAWFORD CATTLE LLC	$729.07	$729.07
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-197.95	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$197.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.29	$195.45
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-179.00	$186.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.16	$365.16
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-196.99	$358.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-187.93	$554.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.99	$742.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.23	$724.93
07/08/2019	BILL	CRAWFORD CATTLE LLC	$717.70	$717.70
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-9.73	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-187.00	$9.73
03/27/2019	PENALTY	1st year delq letters	$2.25	$196.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.48	$194.48
02/20/2019	PAYMENT	CHECK	$-426.49	$187.00
02/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7471	$-195.74	$613.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.73	$809.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.76	$775.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.53	$756.74
07/05/2018	BILL	CRAWFORD CATTLE LLC	$749.21	$749.21
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-730.98	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.71	$730.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.13	$713.27
07/11/2017	BILL	CRAWFORD CATTLE LLC	$706.14	$706.14
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-688.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.75	$688.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.80	$671.75
07/07/2016	BILL	CRAWFORD CATTLE LLC	$664.95	$664.95
07/27/2015	PAYMENT	NEVADA FIRST CORPORATION CHECK NUM: 1395	$-625.52	$0.00
07/02/2015	BILL	NFC LAND & CATTLE LLC	$625.52	$625.52
04/13/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1816	$-310.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$310.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.40	$308.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$293.76
10/02/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061113588	$-144.00	$288.00
08/20/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1018	$-147.36	$432.00
07/03/2014	BILL	NFC LAND & CATTLE LLC	$579.36	$579.36
03/04/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11206	$-133.00	$0.00
01/07/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11190	$-133.00	$133.00
10/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11135	$-133.00	$266.00
08/22/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11024	$-137.63	$399.00
07/02/2013	BILL	NFC LAND & CATTLE LLC	$536.63	$536.63
03/06/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10570	$-123.00	$0.00
01/10/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10405	$-123.00	$123.00
10/02/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10151	$-123.00	$246.00
08/21/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 10017	$-125.70	$369.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$494.70	$494.70
03/05/2012	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09526	$-151.00	$0.00
01/10/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 09384	$-151.00	$151.00
10/06/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 09109	$-151.00	$302.00
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08960	$-154.17	$453.00
07/11/2011	BILL	NFC LAND & CATTLE LLC	$607.17	$607.17
03/02/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08463	$-164.00	$0.00
01/11/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 08310	$-164.00	$164.00
10/13/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8042	$-164.00	$328.00
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7908	$-166.81	$492.00
07/09/2010	BILL	NFC LAND & CATTLE LLC	$658.81	$658.81
03/09/2010	PAYMENT	NFC LAND & CATTLE CO CHECK NUM: 7430	$-181.00	$0.00
01/13/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7250	$-181.00	$181.00
10/08/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 6954	$-181.00	$362.00
08/24/2009	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 6785	$-183.37	$543.00
07/10/2009	BILL	NFC LAND & CATTLE LLC	$726.37	$726.37
08/19/2008	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5505	$-674.45	$0.00
07/10/2008	BILL	GARVEY WEST HOLDINGS LLC	$674.45	$674.45
08/27/2007	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 919	$-637.48	$0.00
07/12/2007	BILL	GARVEY WEST HOLDINGS LLC	$637.48	$637.48
08/18/2006	PAYMENT	GARVEY WEST HOLDINGS LLC CHECK BANK: 94176 NUM: 0892	$-599.63	$0.00
07/06/2006	BILL	GARVEY WEST HOLDINGS LLC	$599.63	$599.63
08/19/2005	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94 176 NUM: 0850	$-561.46	$0.00
07/18/2005	BILL	GARVEY WEST HOLDING LLC	$561.46	$561.46
03/07/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94176 NUM: 0764	$-133.00	$0.00
01/10/2005	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0649	$-133.00	$133.00
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-133.00	$266.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-133.26	$399.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$532.26	$532.26
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-361.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-361.00	$361.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-361.00	$722.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-374.21	$1,083.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$1,457.21	$1,457.21
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-353.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-353.00	$353.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-353.00	$706.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-367.89	$1,059.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$1,426.89	$1,426.89
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-402.54	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-402.54	$402.54
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-402.54	$805.08
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-411.76	$1,207.62
07/11/2001	BILL	NEVADA FIRST CORPORATION	$1,619.38	$1,619.38
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-411.44	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-411.44	$411.44
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-411.44	$822.88
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-420.18	$1,234.32
07/06/2000	BILL	NEVADA FIRST CORPORATION	$1,654.50	$1,654.50
03/10/2000	PAYMENT	WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56978	$-441.65	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-441.65	$441.65
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-441.65	$883.30
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-458.43	$1,324.95
07/12/1999	BILL	NEVADA FIRST CORPORATION	$1,783.38	$1,783.38
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-447.79	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-447.79	$447.79
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-447.79	$895.58
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-474.98	$1,343.37
07/09/1998	BILL	NEVADA FIRST CORPORATION	$1,818.35	$1,818.35
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-484.51	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-484.51	$484.51
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-484.51	$969.02
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-524.90	$1,453.53
07/23/1997	BILL	NEVADA FIRST CORPORATION	$1,978.43	$1,978.43
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-610.51	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-610.51	$610.51
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-610.51	$1,221.02
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-621.98	$1,831.53
07/11/1996	BILL	NEVADA FIRST CORPORATION	$2,453.51	$2,453.51

Tax Account 07-0211-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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