Tax Account 004-050-001

Print Page · · Payments Cart · New Search

Owners

CRAWFORD CATTLE LLC
2924 STUART ST
WINNEMUCCA, NV 89445-6153

690883~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	004-050-001
Account Type	Real Estate
Location	0 TWP 40N RGE 44E MDB&M
Balance	$296.27
Currently Due	$101.35

Account ID

004-050-001

Account Type

Real Estate

Location

0 TWP 40N RGE 44E MDB&M

Balance

$296.27

Currently Due

$101.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.86
Total	$383.76
Paid	$87.49
Balance	$296.27
Due	$101.35
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.86

Total

$383.76

Paid

$87.49

Balance

$296.27

Due

$101.35

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.49	$0.00	$87.49	$87.49	$0.00
2	10/07/2024	10/17/2024	Past due	$97.45	$3.90	$97.45	$0.00	$101.35
3	01/06/2025	01/16/2025	Due	$97.45	$0.00	$97.45	$0.00	$198.80
4	03/03/2025	03/13/2025	Due	$97.47	$0.00	$97.47	$0.00	$296.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.24	$11.31	$334.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$299.30	$0.00	$299.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$306.97	$6.14	$313.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$311.14	$6.22	$317.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$335.89	$10.09	$345.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$361.82	$12.67	$374.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$341.86	$51.28	$393.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$322.81	$7.42	$330.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$303.39	$3.15	$306.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$282.22	$0.00	$282.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$296.27
10/17/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905272264	$-87.49	$292.37
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-3.50	$379.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.77	$383.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$352.59
07/10/2024	BILL	CRAWFORD CATTLE LLC	$349.09	$349.09
12/29/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1862	$-11.31	$0.00
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1802	$-80.81	$11.31
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1801	$-80.81	$92.12
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1800	$-161.62	$172.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$334.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.23	$326.47
07/12/2023	BILL	CRAWFORD CATTLE LLC	$323.24	$323.24
03/13/2023	ADJUSTMENT	Conversion Adjustment	$-5.40	$0.00
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 001162	$-74.82	$5.40
01/11/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 1074	$-74.82	$80.22
10/11/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0912	$-74.82	$155.04
08/18/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0819	$-74.84	$229.86
07/12/2022	BILL	CRAWFORD CATTLE LLC	$299.30	$304.70
04/08/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 000589	$-3.07	$5.40
03/22/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0564	$-76.74	$8.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.07	$85.21
01/14/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0390	$-76.74	$82.14
10/15/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9328	$-79.81	$158.88
08/30/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9268	$-76.75	$238.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$315.44
07/14/2021	BILL	CRAWFORD CATTLE LLC	$306.97	$312.37
03/08/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9083	$-77.78	$5.40
01/11/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8771	$-77.78	$83.18
12/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 110110894	$-87.34	$160.96
12/16/2020	AMENDMENT	Removed to match DEVNET	$-6.51	$248.30
12/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8082	$87.33	$254.81
12/16/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 110110894	$5.41	$167.48
11/13/2020	AMENDMENT	ADJ	$0.01	$162.07
10/26/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8603	$-80.89	$162.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.11	$242.95
09/09/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8493	$-80.91	$239.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.11	$320.75
07/15/2020	BILL	CRAWFORD CATTLE LLC	$311.14	$317.64
04/22/2020	VOID	STEWART TITLE GUARANTY COMPANY CHECK NUM: 110110894	$-87.34	$6.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.46	$93.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.38
01/27/2020	VOID	CRAWFORD CATTLE LLC CHECK NUM: 8082	$-87.33	$89.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.41	$176.71
11/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7954	$-83.97	$172.30
10/30/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7940	$-3.36	$256.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.36	$259.63
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7866	$-83.98	$255.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$339.25
07/10/2019	BILL	CRAWFORD CATTLE LLC	$335.89	$335.89
01/22/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7437	$-90.45	$0.00
12/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7411	$-12.67	$90.45
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7309	$-90.47	$103.12
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7332	$-180.90	$193.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.05	$374.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.62	$365.44
07/09/2018	BILL	CRAWFORD CATTLE LLC	$361.82	$361.82
04/26/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7012	$-393.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.93	$393.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.38	$369.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.55	$353.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$345.28
07/07/2017	BILL	CRAWFORD CATTLE LLC	$341.86	$341.86
12/16/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6137	$-4.19	$0.00
12/12/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6120	$-161.40	$4.19
11/17/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6080	$-80.70	$165.59
10/31/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6011	$-3.23	$246.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$249.52
09/26/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5941	$-80.71	$245.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$326.04
07/08/2016	BILL	CRAWFORD CATTLE LLC	$322.81	$322.81
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5571	$-75.84	$0.00
02/18/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5527	$-3.15	$75.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$78.99
01/14/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5470	$-151.68	$78.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$230.55
08/25/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 335	$-75.87	$227.52
07/08/2015	BILL	CRAWFORD CATTLE LLC	$303.39	$303.39
08/14/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1016	$-282.22	$0.00
07/10/2014	BILL	NFC LAND & CATTLE LLC	$282.22	$282.22
09/04/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11022	$-266.16	$0.00
07/16/2013	BILL	NFC LAND & CATTLE LLC	$266.16	$266.16
08/17/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10015	$-246.68	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$246.68	$246.68
08/16/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8908	$-231.62	$0.00
07/14/2011	BILL	NFC LAND & CATTLE LLC	$231.62	$231.62
12/30/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8273	$-109.86	$0.00
10/05/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8020	$-54.93	$109.86
08/31/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 7903	$-54.96	$164.79
07/14/2010	BILL	NFC LAND & CATTLE LLC	$219.75	$219.75
09/11/2009	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 6754	$-208.50	$0.00
07/21/2009	BILL	NFC LAND & CATTLE LLC	$208.50	$208.50
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-193.59	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$193.59	$193.59
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-182.62	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$182.62	$182.62
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-171.64	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$171.64	$171.64
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-166.55	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$166.55	$166.55
03/01/2005	PAYMENT	@	$-45.24	$0.00
01/14/2005	PAYMENT	@	$-45.24	$45.24
09/30/2004	PAYMENT	@	$-45.24	$90.48
08/25/2004	PAYMENT	@	$-48.12	$135.72
07/01/2004	PENALTY	Penalty 04-05	$2.86	$183.84
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$180.98	$180.98
03/04/2004	PAYMENT	@	$-40.55	$0.00
01/08/2004	PAYMENT	@	$-40.55	$40.55
10/01/2003	PAYMENT	@	$-40.55	$81.10
08/15/2003	PAYMENT	@	$-40.57	$121.65
07/01/2003	BILL	NEVADA FIRST CORP @	$162.22	$162.22