Tax Account 004-150-001

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Owners

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

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

Account Summary

Account ID	004-150-001
Account Type	Real Estate
Location	0 TWP 40N RGE 45E MDB&M
Balance	$18.35
Currently Due	$0.00

Account ID

004-150-001

Account Type

Real Estate

Location

0 TWP 40N RGE 45E MDB&M

Balance

$18.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.62
Total	$226.62
Paid	$208.27
Balance	$18.35
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

$226.62

Total

$226.62

Paid

$208.27

Balance

$18.35

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	$52.33	$0.00	$52.33	$52.33	$0.00
2	10/07/2024	10/17/2024	Paid	$58.09	$0.00	$58.09	$58.09	$0.00
3	01/06/2025	01/16/2025	Paid	$58.09	$0.00	$58.09	$58.09	$0.00
4	03/03/2025	03/13/2025	Due	$58.11	$0.00	$58.11	$39.76	$18.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$192.84	$6.75	$199.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$178.56	$0.00	$178.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$183.14	$3.66	$186.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$185.63	$3.72	$189.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$200.39	$8.60	$208.99	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$215.86	$7.56	$223.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$203.97	$30.60	$234.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$192.61	$4.43	$197.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$181.01	$1.88	$182.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$168.38	$0.00	$168.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905730784	$-155.94	$18.35
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.32	$174.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$176.61
10/17/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905272264	$-52.33	$174.29
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.09	$226.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.35	$228.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$210.36
07/10/2024	BILL	CRAWFORD CATTLE LLC	$208.27	$208.27
12/29/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1862	$-6.75	$0.00
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1802	$-48.21	$6.75
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1801	$-48.21	$54.96
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1800	$-96.42	$103.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$199.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$194.77
07/12/2023	BILL	CRAWFORD CATTLE LLC	$192.84	$192.84
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 001162	$-44.64	$0.00
01/11/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 1074	$-44.64	$44.64
10/11/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0912	$-44.64	$89.28
08/18/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0819	$-44.64	$133.92
07/12/2022	BILL	CRAWFORD CATTLE LLC	$178.56	$178.56
04/08/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 000589	$-1.83	$0.00
03/22/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0564	$-45.78	$1.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.83	$47.61
01/14/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0390	$-45.78	$45.78
10/15/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9328	$-47.61	$91.56
08/30/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9268	$-45.80	$139.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$184.97
07/14/2021	BILL	CRAWFORD CATTLE LLC	$183.14	$183.14
03/08/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9083	$-46.40	$0.00
01/11/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8771	$-46.40	$46.40
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$-0.63	$92.80
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$-0.64	$93.43
10/26/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8603	$-48.26	$94.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.86	$142.33
09/09/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8493	$-48.29	$140.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.86	$188.76
07/15/2020	BILL	CRAWFORD CATTLE LLC	$185.63	$186.90
04/22/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 110110894	$-52.09	$1.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.64	$53.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.72
02/25/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8141	$-6.92	$50.72
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8082	$-45.17	$57.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.63	$102.81
11/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7954	$-52.69	$100.18
10/30/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7940	$-2.00	$152.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$154.87
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7866	$-50.12	$152.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$202.39
07/10/2019	BILL	CRAWFORD CATTLE LLC	$200.39	$200.39
01/22/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7437	$-53.96	$0.00
12/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7411	$-7.56	$53.96
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7309	$-53.98	$61.52
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7332	$-107.92	$115.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.40	$223.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$218.02
07/09/2018	BILL	CRAWFORD CATTLE LLC	$215.86	$215.86
04/26/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7012	$-234.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.28	$234.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.18	$220.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.10	$211.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$206.01
07/07/2017	BILL	CRAWFORD CATTLE LLC	$203.97	$203.97
12/16/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6137	$-2.50	$0.00
12/12/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6120	$-96.30	$2.50
11/17/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6080	$-48.15	$98.80
10/31/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6011	$-1.93	$146.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.50	$148.88
09/26/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5941	$-48.16	$146.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$194.54
07/08/2016	BILL	CRAWFORD CATTLE LLC	$192.61	$192.61
03/07/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5571	$-45.25	$0.00
02/18/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5527	$-1.88	$45.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.07	$47.13
01/14/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5470	$-90.50	$47.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$137.56
08/25/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 335	$-45.26	$135.75
07/08/2015	BILL	CRAWFORD CATTLE LLC	$181.01	$181.01
08/14/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1016	$-168.38	$0.00
07/10/2014	BILL	NFC LAND & CATTLE LLC	$168.38	$168.38
09/04/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11022	$-171.64	$0.00
07/16/2013	BILL	NFC LAND & CATTLE LLC	$171.64	$171.64
08/17/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10015	$-159.07	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$159.07	$159.07
08/16/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8908	$-149.36	$0.00
07/14/2011	BILL	NFC LAND & CATTLE LLC	$149.36	$149.36
02/08/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8273	$-53.74	$0.00
02/08/2011	AMENDMENT	Acreage correction per assr	$-34.20	$53.74
02/08/2011	ADJUSTMENT	Acreage correction per Assr NUM: 8273	$87.94	$87.94
12/30/2010	VOID	NFC LAND & CATTLE LLC CHECK NUM: 8273	$-87.94	$0.00
10/05/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8020	$-43.97	$87.94
08/31/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 7903	$-43.99	$131.91
07/14/2010	BILL	NFC LAND & CATTLE LLC	$175.90	$175.90
09/11/2009	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 6754	$-185.66	$0.00
07/21/2009	BILL	NFC LAND & CATTLE LLC	$185.66	$185.66
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-172.39	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$172.39	$172.39
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-162.63	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$162.63	$162.63
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-152.85	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$152.85	$152.85
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-148.31	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$148.31	$148.31
03/01/2005	PAYMENT	@	$-40.29	$0.00
01/14/2005	PAYMENT	@	$-40.29	$40.29
09/30/2004	PAYMENT	@	$-40.29	$80.58
08/25/2004	PAYMENT	@	$-41.90	$120.87
07/01/2004	PENALTY	Penalty 04-05	$1.61	$162.77
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$161.16	$161.16
03/04/2004	PAYMENT	@	$-36.10	$0.00
01/08/2004	PAYMENT	@	$-36.10	$36.10
10/01/2003	PAYMENT	@	$-36.10	$72.20
08/15/2003	PAYMENT	@	$-36.13	$108.30
07/01/2003	BILL	NEVADA FIRST CORP @	$144.43	$144.43