Tax Account MH000618

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Owners

NEVADA FIRST CORPORATION
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH000618
Account Type	Personal Property
Location	RANCH-D H RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH000618

Account Type

Personal Property

Location

RANCH-D H RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.31
Total	$38.84
Paid	$38.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.31

Total

$38.84

Paid

$38.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.31	$3.53	$35.31	$38.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	2.3761	5.0
2022/2023 UNSECURED TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.3761	5.0
2021/2022 UNSECURED TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	2.3761	5.0
2020/2021 UNSECURED TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	2.3761	5.0
2019/2020 UNSECURED TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	2.3761	5.0
2018/2019 UNSECURED TAXES	$35.31	$3.53	$38.84	$0.00	$0.00	2.3356	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-38.84	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.53	$38.84
07/08/2024	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-38.84	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.53	$38.84
07/06/2023	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/01/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0782	$-35.31	$0.00
07/08/2022	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0307	$-38.84	$0.00
12/07/2021	ADJUSTMENT	removed pending RP posting..pb NUM: 307	$38.84	$38.84
12/06/2021	VOID	CRAWFORD CATTLE LLC CHECK NUM: 307	$-38.84	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.53	$38.84
07/09/2021	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-35.31	$0.00
12/21/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8743	$-3.53	$35.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.53	$38.84
07/13/2020	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7873	$-38.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.53	$38.84
07/03/2019	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
04/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 756	$-38.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.53	$38.84
07/10/2018	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
11/20/2017	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6746	$-38.84	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.53	$38.84
07/12/2017	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
09/12/2016	PAYMENT	CRAWFORD CATTLE LL CHECK NUM: 5916	$-38.84	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.53	$38.84
07/13/2016	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/17/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5256	$-35.31	$0.00
07/06/2015	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/12/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1017	$-35.31	$0.00
07/01/2014	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/22/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11023	$-35.31	$0.00
07/09/2013	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/21/2012	PAYMENT	NCF LAND & CATTLE, LLC CHECK NUM: 10018	$-35.31	$0.00
07/16/2012	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/18/2011	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 8959	$-35.31	$0.00
07/12/2011	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/24/2010	PAYMENT	NFC LAND & CATTLE, LLC CHECK NUM: 7907	$-35.31	$0.00
07/07/2010	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/11/2009	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 6755	$-35.31	$0.00
07/13/2009	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/19/2008	PAYMENT	NFC LAND & CATTLE CHECK BANK: 94*72 NUM: 5504	$-35.31	$0.00
07/02/2008	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/27/2007	PAYMENT	BEGOCHEA GARY CHECK BANK: 94*72 NUM: 4135	$-35.31	$0.00
07/09/2007	BILL	NEVADA FIRST CORPORATION	$35.31	$35.31
08/18/2006	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94¡72 NUM: 2784	$-35.49	$0.00
07/12/2006	BILL	NEVADA FIRST CORPORATION	$35.49	$35.49
08/23/2005	PAYMENT	NFC LAND & CATTLE, LLC CHECK BANK: 94 72 NUM: 1472	$-35.49	$0.00
07/15/2005	BILL	NEVADA FIRST CORPORATION	$35.49	$35.49
08/27/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0345	$-35.24	$0.00
07/12/2004	BILL	NEVADA FIRST CORPORATION	$35.24	$35.24
08/29/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11581	$-32.31	$0.00
07/23/2003	BILL	NEVADA FIRST CORPORATION	$32.31	$32.31
08/30/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14922	$-30.58	$0.00
07/03/2002	BILL	NEVADA FIRST CORPORATION	$30.58	$30.58
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12332	$-30.92	$0.00
07/06/2001	BILL	NEVADA FIRST CORP	$30.92	$30.92
09/01/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9784	$-30.42	$0.00
07/13/2000	BILL	NEVADA FIRST CORP	$30.42	$30.42
08/26/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 7404	$-33.32	$0.00
07/22/1999	BILL	NEVADA FIRST CORP	$33.32	$33.32
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-34.22	$0.00
07/15/1998	BILL	NEVADA FIRST CORP	$34.22	$34.22

Tax Account MH000618

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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