Tax Account 004-210-001

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Owners

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

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

Account Summary

Account ID	004-210-001
Account Type	Real Estate
Location	0 TWP 46N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-210-001

Account Type

Real Estate

Location

0 TWP 46N RGE 45E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.55
Total	$95.55
Paid	$95.55
Balance	$0.00
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

$95.55

Total

$95.55

Paid

$95.55

Balance

$0.00

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	$95.55	$0.00	$95.55	$95.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81.31	$7.32	$88.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$77.03	$0.00	$77.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$78.10	$3.12	$81.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$84.39	$3.38	$87.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$67.69	$0.00	$67.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$61.04	$0.00	$61.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 9905272264	$-95.55	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-3.51	$95.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.72	$99.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$91.34
07/10/2024	BILL	CRAWFORD CATTLE LLC	$87.83	$87.83
12/29/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1862	$-7.32	$0.00
12/05/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1800	$-81.31	$7.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$88.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$84.56
07/12/2023	BILL	CRAWFORD CATTLE LLC	$81.31	$81.31
08/10/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0801	$-75.29	$0.00
07/12/2022	BILL	CRAWFORD CATTLE LLC	$75.29	$75.29
08/26/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 009256	$-77.03	$0.00
07/14/2021	BILL	CRAWFORD CATTLE LLC	$77.03	$77.03
09/29/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8568	$-23.24	$0.00
09/09/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8493	$-57.98	$23.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.12	$81.22
07/15/2020	BILL	CRAWFORD CATTLE LLC	$78.10	$78.10
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.16	$0.00
10/30/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7940	$-3.38	$0.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.16	$3.54
10/01/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7866	$-84.39	$3.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.38	$87.77
07/10/2019	BILL	CRAWFORD CATTLE LLC	$84.39	$84.39
08/14/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7175	$-85.98	$0.00
07/09/2018	BILL	CRAWFORD CATTLE LLC	$85.98	$85.98
08/02/2017	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6537	$-73.91	$0.00
07/07/2017	BILL	CRAWFORD CATTLE LLC	$73.91	$73.91
08/16/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 5843	$-69.80	$0.00
07/08/2016	BILL	CRAWFORD CATTLE LLC	$69.80	$69.80
08/25/2015	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 335	$-67.69	$0.00
07/08/2015	BILL	CRAWFORD CATTLE LLC	$67.69	$67.69
08/14/2014	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 1016	$-61.04	$0.00
07/10/2014	BILL	NFC LAND & CATTLE LLC	$61.04	$61.04
09/04/2013	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 11022	$-56.63	$0.00
07/16/2013	BILL	NFC LAND & CATTLE LLC	$56.63	$56.63
08/17/2012	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 10015	$-52.47	$0.00
07/10/2012	BILL	NFC LAND & CATTLE LLC	$52.47	$52.47
08/16/2011	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 8908	$-49.26	$0.00
07/14/2011	BILL	NFC LAND & CATTLE LLC	$49.26	$49.26
08/31/2010	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 7903	$-46.74	$0.00
07/14/2010	BILL	NFC LAND & CATTLE LLC	$46.74	$46.74
09/11/2009	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 6754	$-44.34	$0.00
07/21/2009	BILL	NFC LAND & CATTLE LLC	$44.34	$44.34
09/02/2008	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 5477	$-41.16	$0.00
07/14/2008	BILL	NFC LAND & CATTLE LLC	$41.16	$41.16
08/27/2007	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 4107	$-38.84	$0.00
07/13/2007	BILL	NFC LAND & CATTLE LLC	$38.84	$38.84
08/31/2006	PAYMENT	NFC LAND & CATTLE LLC CHECK NUM: 2783	$-36.50	$0.00
07/19/2006	BILL	NFC LAND & CATTLE LLC	$36.50	$36.50
08/29/2005	PAYMENT	NFC LAND AND CATTLE LLC CHECK NUM: 1471	$-35.42	$0.00
07/21/2005	BILL	NFC LAND & CATTLE LLC	$35.42	$35.42
08/25/2004	PAYMENT	@	$-38.11	$0.00
07/01/2004	BILL	GARVEY WEST HOLDING LL @	$38.11	$38.11
08/15/2003	PAYMENT	@	$-34.71	$0.00
07/01/2003	BILL	NEVADA FIRST CORP @	$34.71	$34.71