Tax Account 004-070-001

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Owners

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

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

Account Summary

Account ID	004-070-001
Account Type	Real Estate
Location	0 TWP 42N RGE 44E MDB&M
Balance	$26.65
Currently Due	$0.00

Account ID

004-070-001

Account Type

Real Estate

Location

0 TWP 42N RGE 44E MDB&M

Balance

$26.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.70
Total	$347.70
Paid	$321.05
Balance	$26.65
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

$347.70

Total

$347.70

Paid

$321.05

Balance

$26.65

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	$80.45	$0.00	$80.45	$80.45	$0.00
2	10/07/2024	10/17/2024	Paid	$89.08	$0.00	$89.08	$89.08	$0.00
3	01/06/2025	01/16/2025	Paid	$89.08	$0.00	$89.08	$89.08	$0.00
4	03/03/2025	03/13/2025	Due	$89.09	$0.00	$89.09	$62.44	$26.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$298.33	$10.44	$308.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$295.71	$5.92	$301.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$292.78	$5.86	$298.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$284.96	$12.25	$297.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$292.62	$10.25	$302.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$262.55	$39.39	$301.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$248.54	$5.72	$254.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$223.21	$2.32	$225.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$207.63	$0.00	$207.63	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S56	Little Humboldt Vly	14.34	13.27	1.07	.00
2023-2024	S56	Little Humboldt Vly	14.34	14.34	.00	.00
2022-2023	S56	Little Humboldt Vly	14.34	14.34	.00	.00
2021-2022	S56	Little Humboldt Vly	14.34	14.34	.00	.00
2020-2021	S56	Little Humboldt Vly	14.34	14.34	.00	.00
2019-2020	S56	Little Humboldt Vly	11.03	11.03	.00	.00
2017-2018	S56	Little Humboldt Vly	11.03	11.03	.00	.00
2016-2017	S56	Little Humboldt Vly	11.03	11.03	.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	$-240.60	$26.65
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.56	$267.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$270.81
10/17/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905272264	$-80.45	$267.25
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-3.22	$347.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.65	$350.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$324.27
07/10/2024	BILL	CRAWFORD CATTLE LLC	$321.05	$321.05
12/29/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1862	$-10.44	$0.00
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1802	$-74.57	$10.44
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1801	$-74.57	$85.01
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1800	$-149.19	$159.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.46	$308.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$301.31
07/12/2023	BILL	CRAWFORD CATTLE LLC	$298.33	$298.33
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 001162	$-69.80	$0.00
01/11/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 1074	$-69.80	$69.80
10/11/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0912	$-69.80	$139.60
08/18/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0819	$-69.84	$209.40
07/12/2022	BILL	CRAWFORD CATTLE LLC	$279.24	$279.24
04/08/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 000589	$-2.96	$0.00
03/22/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0564	$-73.92	$2.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.96	$76.88
01/14/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0390	$-73.92	$73.92
10/15/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9328	$-76.88	$147.84
08/30/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9268	$-73.95	$224.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$298.67
07/14/2021	BILL	CRAWFORD CATTLE LLC	$295.71	$295.71
03/08/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9083	$-73.20	$0.00
01/11/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8771	$-73.20	$73.20
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$-0.89	$146.40
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$-0.93	$147.29
10/26/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8603	$-76.13	$148.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.93	$224.35
09/09/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8493	$-76.11	$221.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.93	$297.53
07/15/2020	BILL	CRAWFORD CATTLE LLC	$292.78	$294.60
04/22/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 110110894	$-74.08	$1.82
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.78	$75.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.12
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8082	$-74.08	$72.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.74	$146.20
11/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7954	$-74.93	$142.46
10/30/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7940	$-2.85	$217.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.70	$220.24
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7866	$-71.27	$216.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$287.81
07/10/2019	BILL	CRAWFORD CATTLE LLC	$284.96	$284.96
01/22/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7437	$-73.15	$0.00
12/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7411	$-10.25	$73.15
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7309	$-73.17	$83.40
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7332	$-146.30	$156.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.32	$302.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.93	$295.55
07/09/2018	BILL	CRAWFORD CATTLE LLC	$292.62	$292.62
04/26/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7012	$-301.94	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.38	$301.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.82	$283.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$271.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$265.18
07/07/2017	BILL	CRAWFORD CATTLE LLC	$262.55	$262.55
12/16/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6137	$-3.23	$0.00
12/12/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6120	$-124.24	$3.23
11/17/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6080	$-62.12	$127.47
10/31/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6011	$-2.49	$189.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$192.08
09/26/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5941	$-62.18	$188.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$251.03
07/08/2016	BILL	CRAWFORD CATTLE LLC	$248.54	$248.54
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5571	$-55.80	$0.00
02/18/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5527	$-2.32	$55.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$58.12
01/14/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5470	$-111.60	$58.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$169.63
08/25/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 335	$-55.81	$167.40
07/08/2015	BILL	CRAWFORD CATTLE LLC	$223.21	$223.21
08/14/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1016	$-207.63	$0.00
07/10/2014	BILL	NFC LAND & CATTLE LLC	$207.63	$207.63
09/04/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11022	$-192.61	$0.00
07/16/2013	BILL	NFC LAND & CATTLE LLC	$192.61	$192.61
08/17/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10015	$-178.52	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$178.52	$178.52
08/16/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8908	$-167.62	$0.00
07/14/2011	BILL	NFC LAND & CATTLE LLC	$167.62	$167.62
12/30/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8273	$-80.80	$0.00
10/05/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8020	$-40.40	$80.80
08/31/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 7903	$-40.43	$121.20
07/14/2010	BILL	NFC LAND & CATTLE LLC	$161.63	$161.63
09/11/2009	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 6754	$-153.35	$0.00
07/21/2009	BILL	NFC LAND & CATTLE LLC	$153.35	$153.35
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-142.40	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$142.40	$142.40
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-134.34	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$134.34	$134.34
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-126.43	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$126.43	$126.43
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-124.28	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$124.28	$124.28
03/01/2005	PAYMENT	@	$-29.69	$0.00
01/14/2005	PAYMENT	@	$-29.69	$29.69
09/30/2004	PAYMENT	@	$-29.69	$59.38
08/25/2004	PAYMENT	@	$-30.91	$89.07
07/01/2004	PENALTY	Penalty 04-05	$1.19	$119.98
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$118.79	$118.79
03/04/2004	PAYMENT	@	$-26.06	$0.00
01/08/2004	PAYMENT	@	$-26.06	$26.06
10/01/2003	PAYMENT	@	$-26.06	$52.12
08/15/2003	PAYMENT	@	$-26.06	$78.18
07/01/2003	BILL	NEVADA FIRST CORP @	$104.24	$104.24