Tax Account 004-200-001

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Owners

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

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

Account Summary

Account ID	004-200-001
Account Type	Real Estate
Location	0 TWP 45N RGE 45E MDB&M
Balance	$17.27
Currently Due	$0.00

Account ID

004-200-001

Account Type

Real Estate

Location

0 TWP 45N RGE 45E MDB&M

Balance

$17.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.80
Total	$197.80
Paid	$180.53
Balance	$17.27
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

$197.80

Total

$197.80

Paid

$180.53

Balance

$17.27

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	$45.35	$0.00	$45.35	$45.35	$0.00
2	10/07/2024	10/17/2024	Paid	$50.81	$0.00	$50.81	$50.81	$0.00
3	01/06/2025	01/16/2025	Paid	$50.81	$0.00	$50.81	$50.81	$0.00
4	03/03/2025	03/13/2025	Due	$50.83	$0.00	$50.83	$33.56	$17.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$167.16	$5.85	$173.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$154.78	$0.00	$154.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$146.38	$2.92	$149.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$138.63	$2.78	$141.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$133.81	$6.94	$140.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$127.19	$4.45	$131.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$109.32	$16.39	$125.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$103.22	$2.37	$105.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$97.00	$0.00	$97.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.24	$0.00	$90.24	$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	$-135.18	$17.27
11/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.03	$152.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$154.48
10/17/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905272264	$-45.35	$152.45
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-1.81	$197.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.27	$199.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.81	$182.34
07/10/2024	BILL	CRAWFORD CATTLE LLC	$180.53	$180.53
12/29/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1862	$-5.85	$0.00
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1802	$-41.79	$5.85
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1801	$-41.79	$47.64
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1800	$-83.58	$89.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$173.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$168.83
07/12/2023	BILL	CRAWFORD CATTLE LLC	$167.16	$167.16
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 001162	$-38.69	$0.00
01/11/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 1074	$-38.69	$38.69
10/11/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0912	$-38.69	$77.38
08/18/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0819	$-38.71	$116.07
07/12/2022	BILL	CRAWFORD CATTLE LLC	$154.78	$154.78
04/08/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 000589	$-1.46	$0.00
03/22/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0564	$-36.59	$1.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$38.05
01/14/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0390	$-36.59	$36.59
10/15/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9328	$-38.05	$73.18
08/30/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9268	$-36.61	$111.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$147.84
07/14/2021	BILL	CRAWFORD CATTLE LLC	$146.38	$146.38
03/08/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9083	$-34.65	$0.00
01/11/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8771	$-34.65	$34.65
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$-0.91	$69.30
12/03/2020	AMENDMENT	Adjusted to match DEVNET	$1.84	$70.21
11/23/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 008666	$-17.99	$68.37
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.91	$86.36
10/26/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8603	$-18.05	$85.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.39	$103.50
09/09/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8493	$-36.07	$102.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.39	$138.18
07/15/2020	BILL	CRAWFORD CATTLE LLC	$138.63	$136.79
04/22/2020	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK NUM: 110110894	$-30.30	$-1.84
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.26	$28.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.20
02/25/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8141	$-40.46	$28.20
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8082	$-23.56	$68.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$92.22
11/12/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7954	$-11.63	$90.46
10/30/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7940	$-1.34	$102.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.74	$103.43
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7866	$-33.46	$101.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.34	$135.15
07/10/2019	BILL	CRAWFORD CATTLE LLC	$133.81	$133.81
01/22/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7437	$-31.79	$0.00
12/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7411	$-4.45	$31.79
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7309	$-31.82	$36.24
11/13/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7332	$-63.58	$68.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$131.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$128.46
07/09/2018	BILL	CRAWFORD CATTLE LLC	$127.19	$127.19
04/26/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7012	$-125.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.65	$125.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$118.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$113.14
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$110.41
07/07/2017	BILL	CRAWFORD CATTLE LLC	$109.32	$109.32
12/16/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6137	$-1.34	$0.00
12/12/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6120	$-51.60	$1.34
11/17/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6080	$-25.80	$52.94
10/31/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6011	$-1.03	$78.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.34	$79.77
09/26/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5941	$-25.82	$78.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$104.25
07/08/2016	BILL	CRAWFORD CATTLE LLC	$103.22	$103.22
08/25/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 335	$-97.00	$0.00
07/08/2015	BILL	CRAWFORD CATTLE LLC	$97.00	$97.00
08/14/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1016	$-90.24	$0.00
07/10/2014	BILL	NFC LAND & CATTLE LLC	$90.24	$90.24
09/04/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11022	$-83.72	$0.00
07/16/2013	BILL	NFC LAND & CATTLE LLC	$83.72	$83.72
08/17/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10015	$-77.59	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$77.59	$77.59
08/16/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8908	$-77.01	$0.00
07/14/2011	BILL	NFC LAND & CATTLE LLC	$77.01	$77.01
08/31/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 7903	$-80.43	$0.00
07/14/2010	BILL	NFC LAND & CATTLE LLC	$80.43	$80.43
09/11/2009	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 6754	$-128.52	$0.00
07/21/2009	BILL	NFC LAND & CATTLE LLC	$128.52	$128.52
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-142.26	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$142.26	$142.26
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-134.20	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$134.20	$134.20
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-126.13	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$126.13	$126.13
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-118.11	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$118.11	$118.11
03/01/2005	PAYMENT	@	$-28.01	$0.00
01/14/2005	PAYMENT	@	$-28.01	$28.01
09/30/2004	PAYMENT	@	$-28.01	$56.02
08/25/2004	PAYMENT	@	$-29.15	$84.03
07/01/2004	PENALTY	Penalty 04-05	$1.12	$113.18
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$112.06	$112.06
03/04/2004	PAYMENT	@	$-26.52	$0.00
01/08/2004	PAYMENT	@	$-26.52	$26.52
10/01/2003	PAYMENT	@	$-26.52	$53.04
08/15/2003	PAYMENT	@	$-26.54	$79.56
07/01/2003	BILL	NEVADA FIRST CORP @	$106.10	$106.10