Tax Account FR000252

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Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	FR000252
Account Type	Personal Property
Location	146 GRAYSON RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

FR000252

Account Type

Personal Property

Location

146 GRAYSON RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,242.67
Total	$1,366.94
Paid	$1,366.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,242.67

Total

$1,366.94

Paid

$1,366.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$1,242.67	$124.27	$1,242.67	$1,366.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,401.12	$140.11	$1,541.23	$0.00	$0.00	2.2016	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,329.04	$0.00	$1,329.04	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$1,071.17	$107.12	$1,178.29	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$1,199.10	$119.91	$1,319.01	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$984.86	$0.00	$984.86	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$1,161.65	$116.17	$1,277.82	$0.00	$0.00	2.1611	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-1,366.94	$0.00
11/26/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$124.27	$1,366.94
10/15/2024	BILL	CRAWFORD CATTLE LLC	$1,242.67	$1,242.67
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-1,541.23	$0.00
12/04/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$140.11	$1,541.23
10/18/2023	BILL	CRAWFORD CATTLE LLC	$1,401.12	$1,401.12
11/07/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK 0972	$-1,329.04	$0.00
10/20/2022	BILL	CRAWFORD CATTLE LLC	$1,329.04	$1,329.04
01/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0403	$-1,178.29	$0.00
11/30/2021	INTEREST	Instlmnt3 Interest for 2021-22	$107.12	$1,178.29
10/14/2021	BILL	CRAWFORD CATTLE LLC	$1,071.17	$1,071.17
12/21/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8743	$-1,319.01	$0.00
11/30/2020	INTEREST	Instlmnt3 Interest for 2020-21	$119.91	$1,319.01
10/12/2020	BILL	CRAWFORD CATTLE LLC	$1,199.10	$1,199.10
12/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8023	$-984.86	$0.00
10/09/2019	BILL	CRAWFORD CATTLE LLC	$984.86	$984.86
12/26/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7412	$-1,277.82	$0.00
12/03/2018	INTEREST	Instlmnt3 Interest for 2018-19	$116.17	$1,277.82
10/16/2018	BILL	CRAWFORD CATTLE LLC	$1,161.65	$1,161.65
11/20/2017	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6746	$-1,338.40	$0.00
10/16/2017	BILL	CRAWFORD CATTLE LLC	$1,338.40	$1,338.40
03/28/2017	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6307	$-151.81	$0.00
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,518.09	$151.81
12/05/2016	INTEREST	Instlmnt3 Interest for 2016-17	$151.81	$1,669.90
10/12/2016	BILL	CRAWFORD CATTLE LLC	$1,518.09	$1,518.09
12/02/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5385	$-1,171.87	$0.00
10/12/2015	BILL	CRAWFORD CATTLE LLC	$1,171.87	$1,171.87
11/18/2014	PAYMENT	CRAWFORD RANCHES MANAGEMENT CHECK NUM: 529	$-1,309.47	$0.00
10/16/2014	BILL	NFC LAND & CATTLE LLC	$1,309.47	$1,309.47
10/23/2013	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 11159	$-1,471.88	$0.00
10/18/2013	BILL	NFC LAND & CATTLE LLC	$1,471.88	$1,471.88
11/07/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10236	$-1,677.97	$0.00
10/10/2012	BILL	NFC LAND & CATTLE LLC	$1,677.97	$1,677.97
11/09/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 9191	$-1,951.63	$0.00
10/13/2011	BILL	NEVADA FIRST CORPORATION	$1,951.63	$1,951.63
11/02/2010	PAYMENT	NFC LAND & CATTLE CHECK NUM: 8070	$-2,303.12	$0.00
10/13/2010	BILL	NEVADA FIRST CORPORATION	$2,303.12	$2,303.12
11/13/2009	PAYMENT	NFC LAND & CATTLE CHECK NUM: 7045	$-2,588.62	$0.00
10/14/2009	BILL	NEVADA FIRST CORPORATION	$2,588.62	$2,588.62
11/04/2008	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 5769	$-1,944.92	$0.00
10/13/2008	BILL	NEVADA FIRST CORPORATION	$1,944.92	$1,944.92
11/08/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK BANK: 94 72 NUM: 4409	$-2,117.65	$0.00
10/11/2007	BILL	NEVADA FIRST CORPORATION	$2,117.65	$2,117.65
11/07/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 3050	$-2,398.64	$0.00
10/11/2006	BILL	NEVADA FIRST CORPORATION	$2,398.64	$2,398.64
11/03/2005	PAYMENT	NFC LAND & CATTLE CO CHECK BANK: 9472 NUM: 1763	$-1,825.21	$0.00
10/14/2005	BILL	NEVADA FIRST CORPORATION	$1,825.21	$1,825.21
11/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 0509	$-2,063.51	$0.00
10/20/2004	BILL	NEVADA FIRST CORPORATION	$2,063.51	$2,063.51
11/19/2003	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1770	$-1,326.17	$0.00
10/09/2003	BILL	NEVADA FIRST CORPORATION	$1,326.17	$1,326.17
12/13/2002	PAYMENT	NEVADA FIRST COPORATION CHECK BANK: 94-72 NUM: 15756	$-1,471.76	$0.00
11/22/2002	BILL	NEVADA FIRST CORPORATION	$1,471.76	$1,471.76
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-1,690.89	$0.00
01/23/2002	BILL	NEVADA FIRST CORPORATION	$1,690.89	$1,690.89
11/03/2000	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94*72 NUM: 10182	$-1,475.89	$0.00
10/13/2000	BILL	NEVADA FIRST CORPORATION	$1,475.89	$1,475.89

Tax Account FR000252

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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