Tax Account 004-060-001

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Owners

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

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

Account Summary

Account ID	004-060-001
Account Type	Real Estate
Location	0 TWP 41N RGE 44E MDB&M
Balance	$75.76
Currently Due	$0.00

Account ID

004-060-001

Account Type

Real Estate

Location

0 TWP 41N RGE 44E MDB&M

Balance

$75.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.08
Total	$1,006.08
Paid	$930.32
Balance	$75.76
Due	$0.00
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

$1,006.08

Total

$1,006.08

Paid

$930.32

Balance

$75.76

Due

$0.00

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	$236.08	$0.00	$236.08	$236.08	$0.00
2	10/07/2024	10/17/2024	Paid	$256.66	$0.00	$256.66	$256.66	$0.00
3	01/06/2025	01/16/2025	Paid	$256.66	$0.00	$256.66	$256.66	$0.00
4	03/03/2025	03/13/2025	Due	$256.68	$0.00	$256.68	$180.92	$75.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.58	$31.18	$921.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$841.77	$0.00	$841.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$879.00	$17.58	$896.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$869.75	$17.40	$887.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$859.92	$36.96	$896.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$864.80	$30.27	$895.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$683.19	$102.47	$785.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$652.87	$15.00	$667.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$520.06	$5.41	$525.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$478.93	$0.00	$478.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Little Humboldt Rvr	231.64	214.55	17.09	.00
2023-2024	S33	Little Humbboldt Rvr	231.64	231.64	.00	.00
2022-2023	S33	Little Humbboldt Rvr	231.64	231.64	.00	.00
2021-2022	S33	Little Humbboldt Rvr	231.64	231.64	.00	.00
2020-2021	S33	Little Humbboldt Rvr	231.64	231.64	.00	.00
2019-2020	S33	Little Humbboldt Rvr	231.64	231.64	.00	.00
2018-2019	S33	Little Humbboldt Rvr	231.64	231.64	.00	.00
2017-2018	S33	Little Humbboldt Rvr	138.98	138.98	.00	.00
2016-2017	S33	Little Humbboldt Rvr	138.98	138.98	.00	.00
2015-2016	S33	Little Humbboldt Rvr	37.09	37.09	.00	.00
2014-2015	S33	Little Humbboldt Rvr	29.67	29.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905730784	$-707.22	$75.76
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-13.48	$782.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.48	$796.46
10/17/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905272264	$-223.10	$782.98
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-9.44	$1,006.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.78	$1,015.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$952.74
07/10/2024	BILL	CRAWFORD CATTLE LLC	$943.30	$943.30
12/29/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1862	$-31.18	$0.00
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1802	$-222.64	$31.18
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1801	$-222.64	$253.82
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1800	$-445.30	$476.46
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$921.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.26	$921.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$899.49
07/12/2023	BILL	CRAWFORD CATTLE LLC	$890.58	$890.58
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 001162	$-210.44	$0.00
01/11/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 1074	$-210.44	$210.44
10/11/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0912	$-210.44	$420.88
08/18/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0819	$-210.45	$631.32
07/12/2022	BILL	CRAWFORD CATTLE LLC	$841.77	$841.77
04/08/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 000589	$-8.79	$0.00
03/22/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0564	$-219.75	$8.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.79	$228.54
01/14/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0390	$-219.75	$219.75
10/15/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9328	$-228.54	$439.50
08/30/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9268	$-219.75	$668.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.79	$887.79
07/14/2021	BILL	CRAWFORD CATTLE LLC	$879.00	$879.00
03/08/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9083	$-217.43	$0.00
01/11/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8771	$-217.43	$217.43
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$-5.49	$434.86
10/26/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8603	$-226.13	$440.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.70	$666.48
09/09/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8493	$-226.16	$657.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.70	$883.94
07/15/2020	BILL	CRAWFORD CATTLE LLC	$869.75	$875.24
04/22/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 110110894	$-223.58	$5.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.41	$229.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$217.66
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8082	$-223.58	$217.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.28	$441.24
11/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7954	$-226.14	$429.96
10/30/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7940	$-8.60	$656.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$664.70
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7866	$-214.98	$653.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.60	$868.52
07/10/2019	BILL	CRAWFORD CATTLE LLC	$859.92	$859.92
01/22/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7437	$-216.20	$0.00
12/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7411	$-30.27	$216.20
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7309	$-216.20	$246.47
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7332	$-432.40	$462.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.62	$895.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.65	$873.45
07/09/2018	BILL	CRAWFORD CATTLE LLC	$864.80	$864.80
04/26/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7012	$-785.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.82	$785.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.74	$737.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.08	$707.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.83	$690.02
07/07/2017	BILL	CRAWFORD CATTLE LLC	$683.19	$683.19
12/16/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6137	$-8.47	$0.00
12/12/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6120	$-326.42	$8.47
11/17/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6080	$-163.21	$334.89
10/31/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6011	$-6.53	$498.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.47	$504.63
09/26/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5941	$-163.24	$496.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.53	$659.40
07/08/2016	BILL	CRAWFORD CATTLE LLC	$652.87	$652.87
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5571	$-130.01	$0.00
02/18/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5527	$-5.41	$130.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.21	$135.42
01/14/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5470	$-260.02	$135.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$395.23
08/25/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 335	$-130.03	$390.03
07/08/2015	BILL	CRAWFORD CATTLE LLC	$520.06	$520.06
08/14/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1016	$-478.93	$0.00
07/10/2014	BILL	NFC LAND & CATTLE LLC	$478.93	$478.93
09/04/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11022	$-446.43	$0.00
07/16/2013	BILL	NFC LAND & CATTLE LLC	$446.43	$446.43
08/17/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10015	$-415.93	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$415.93	$415.93
08/16/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8908	$-392.36	$0.00
07/14/2011	BILL	NFC LAND & CATTLE LLC	$392.36	$392.36
12/30/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8273	$-224.58	$0.00
10/05/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8020	$-112.29	$224.58
08/31/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 7903	$-112.35	$336.87
07/14/2010	BILL	NFC LAND & CATTLE LLC	$449.22	$449.22
09/11/2009	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 6754	$-473.51	$0.00
07/21/2009	BILL	NFC LAND & CATTLE LLC	$473.51	$473.51
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-443.72	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$443.72	$443.72
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-421.82	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$421.82	$421.82
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-399.87	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$399.87	$399.87
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-381.22	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$381.22	$381.22
03/01/2005	PAYMENT	@	$-76.93	$0.00
01/14/2005	PAYMENT	@	$-76.93	$76.93
09/30/2004	PAYMENT	@	$-76.93	$153.86
08/25/2004	PAYMENT	@	$-137.46	$230.79
07/01/2004	PENALTY	Penalty 04-05	$3.65	$368.25
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$364.60	$364.60
03/04/2004	PAYMENT	@	$-69.27	$0.00
01/08/2004	PAYMENT	@	$-69.27	$69.27
10/01/2003	PAYMENT	@	$-69.27	$138.54
08/15/2003	PAYMENT	@	$-126.15	$207.81
07/01/2003	BILL	NEVADA FIRST CORP @	$333.96	$333.96