Tax Account 007-460-03

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Owners

CAWRSE FARMS, LLC
HC61 BOX 106
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-460-03
Account Type	Real Estate
Location	0 W2 10/26/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-03

Account Type

Real Estate

Location

0 W2 10/26/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.19
Total	$1,265.19
Paid	$1,265.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.19

Total

$1,265.19

Paid

$1,265.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$317.19	$0.00	$317.19	$317.19	$0.00
2	10/07/2024	10/17/2024	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
3	01/06/2025	01/16/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00
4	03/03/2025	03/13/2025	Paid	$316.00	$0.00	$316.00	$316.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.48	$0.00	$1,171.48	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,084.70	$0.00	$1,084.70	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,004.33	$0.00	$1,004.33	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$980.78	$0.00	$980.78	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$946.69	$0.00	$946.69	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,598.72	$0.00	$2,598.72	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,437.30	$0.00	$1,437.30	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,201.18	$0.00	$1,201.18	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S40	Middle Reese Rvr #58	1842.33	1842.33	.00	.00
2015-2016	S40	Middle Reese Rvr #58	736.93	736.93	.00	.00
2014-2015	S40	Middle Reese Rvr #58	552.69	552.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CAWRSE FARMS LLC CHECK 2185	$-1,265.19	$0.00
07/15/2024	BILL	CAWRSE FARMS, LLC	$1,265.19	$1,265.19
07/27/2023	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126	$-1,171.48	$0.00
07/11/2023	BILL	CAWRSE FARMS, LLC	$1,171.48	$1,171.48
07/28/2022	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056	$-1,084.70	$0.00
07/14/2022	BILL	CAWRSE FARMS, LLC	$1,084.70	$1,084.70
07/27/2021	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974	$-1,004.33	$0.00
07/19/2021	BILL	CAWRSE FARMS, LLC	$1,004.33	$1,004.33
07/22/2020	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910	$-980.78	$0.00
07/08/2020	BILL	CAWRSE FARMS, LLC	$980.78	$980.78
07/30/2019	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843	$-946.69	$0.00
07/14/2019	BILL	CAWRSE FARMS, LLC	$946.69	$946.69
08/04/2016	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577	$-2,598.72	$0.00
07/14/2016	BILL	CAWRSE FARMS, LLC	$2,598.72	$2,598.72
09/24/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1509	$-350.00	$0.00
09/17/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1508	$-175.00	$350.00
07/30/2015	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 27387	$-912.30	$525.00
07/09/2015	BILL	CAWRSE FARMS, LLC	$1,437.30	$1,437.30
07/28/2014	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1361	$-1,201.18	$0.00
07/09/2014	BILL	CAWRSE FARMS, LLC	$1,201.18	$1,201.18
08/07/2013	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94-156 NUM: 1223	$-1,063.78	$0.00
07/11/2013	BILL	CAWRSE FARMS, LLC	$1,063.78	$1,063.78
07/26/2012	PAYMENT	CAWRSE,DENNIS CHECK BANK: 94-77 NUM: 1788	$-668.01	$0.00
07/13/2012	BILL	CAWRSE FARMS, LLC	$668.01	$668.01
07/27/2011	PAYMENT	CAWRSE FARMS LLC/CAWRSE,DENNIS CHECK BANK: 94-77 NUM: 1667	$-607.39	$0.00
07/13/2011	BILL	CAWRSE FARMS, LLC	$607.39	$607.39
07/30/2010	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-77 NUM: 1381	$-602.07	$0.00
07/08/2010	BILL	CAWRSE FARMS, LLC	$602.07	$602.07
07/27/2009	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 1078	$-560.36	$0.00
07/13/2009	BILL	CAWRSE FARMS, LLC	$560.36	$560.36
07/29/2008	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 743	$-521.73	$0.00
07/14/2008	BILL	CAWRSE FARMS, LLC	$521.73	$521.73
07/27/2007	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 5768	$-602.55	$0.00
07/13/2007	BILL	CAWRSE, DENNIS & JOANNE& DENNI	$602.55	$602.55
09/14/2006	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5452	$-281.82	$0.00
08/03/2006	PAYMENT	CRAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5406	$-320.73	$281.82
07/16/2006	BILL	CAWRSE, DENNIS & JOANNE; DENNI	$602.55	$602.55
11/16/2005	PAYMENT	CAWRSE AND LCT CHECK BANK: 94-7074 NUM: 2420	$-281.82	$0.00
08/10/2005	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5121	$-140.91	$281.82
08/05/2005	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5114	$-179.82	$422.73
07/26/2005	BILL	CAWRSE, DENNIS & JOANNE; DENNI	$602.55	$602.55
08/16/2004	PAYMENT	CAWRSE, DENNIS & JOANNE / LCT CHECK BANK: 94-7074 NUM: 2274	$-602.55	$0.00
07/13/2004	BILL	CAWRSE, DENNIS & JOANNE; DENNI	$602.55	$602.55
10/17/2003	PAYMENT	CAAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3815	$-281.82	$0.00
09/24/2003	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3782	$-140.91	$281.82
08/14/2003	PAYMENT	CAWRSE, DENNIS & JOANNE; DENNI CHECK BANK: 96-7460 NUM: 3765	$-152.57	$422.73
07/22/2003	BILL	CAWRSE, DENNIS & JOANNE; DENNI	$575.30	$575.30
08/27/2002	PAYMENT	CAWRSE, DENNIS & JOANNE; DENNI CHECK BANK: 94-175 NUM: 4013	$-540.02	$0.00
07/11/2002	BILL	CAWRSE, DENNIS & JOANNE; DENNI	$540.02	$540.02
12/17/2001	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 3736	$-407.63	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.83	$407.63
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.18	$400.80
08/29/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1905125	$-781.25	$400.62
08/01/2001	INTEREST	Monthly Interest	$4.50	$1,181.87
07/13/2001	BILL	GUELICH,RICHARD & MCGEE,CHARLE	$539.85	$1,177.37
07/11/2001	INTEREST	Monthly Interest	$4.50	$637.52
06/04/2001	INTEREST	Monthly Interest	$4.50	$633.02
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$628.52
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$623.52
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.78	$621.52
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.46	$583.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.79	$559.28
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.75	$545.49
07/10/2000	BILL	GUELICH,RICHARD & MCGEE,CHARLE	$539.74	$539.74
05/30/2000	PAYMENT	GUELICH,RICHARD & MCGEE,CHARLE CHECK BANK: 94-77 NUM: 0813	$-1,479.69	$0.00
05/05/2000	INTEREST	Monthly Interest	$5.60	$1,479.69
04/06/2000	INTEREST	Monthly Interest	$5.60	$1,474.09
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.45	$1,468.49
02/15/2000	INTEREST	Monthly Interest	$5.60	$1,431.04
02/10/2000	INTEREST	Monthly Interest	$5.60	$1,425.44
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.19	$1,419.84
01/24/2000	INTEREST	Monthly Interest	$5.60	$1,395.65
12/13/1999	INTEREST	Monthly Interest	$5.60	$1,390.05
12/13/1999	INTEREST	Monthly Interest	$5.60	$1,384.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.57	$1,378.85
10/21/1999	INTEREST	Monthly Interest	$5.60	$1,365.28
09/02/1999	INTEREST	Monthly Interest	$5.60	$1,359.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.58	$1,354.08
08/03/1999	INTEREST	Monthly Interest	$5.60	$1,348.50
07/25/1999	INTEREST	Monthly Interest	$5.60	$1,342.90
07/17/1999	BILL	GUELICH,RICHARD & MCGEE,CHARLE	$534.97	$1,337.30
06/08/1999	INTEREST	Monthly Interest	$5.60	$802.33
05/03/1999	INTEREST	Monthly Interest	$2.37	$796.73
04/07/1999	INTEREST	Monthly Interest	$2.37	$794.36
03/17/1999	INTEREST	Monthly Interest	$2.37	$791.99
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.12	$789.62
02/08/1999	INTEREST	Monthly Interest	$2.37	$762.50
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.55	$760.13
01/20/1999	INTEREST	Monthly Interest	$2.37	$742.58
12/08/1998	INTEREST	Monthly Interest	$2.37	$740.21
11/04/1998	INTEREST	Monthly Interest	$2.37	$737.84
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.88	$735.47
10/02/1998	INTEREST	Monthly Interest	$2.37	$725.59
09/16/1998	INTEREST	Monthly Interest	$2.37	$723.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.10	$720.85
09/08/1998	INTEREST	Monthly Interest	$2.37	$716.75
07/16/1998	INTEREST	Monthly Interest	$2.37	$714.38
07/10/1998	BILL	GUELICH,RICHARD & MCGEE,CHARLE	$387.47	$712.01
06/01/1998	INTEREST	Monthly Interest	$2.37	$324.54
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$322.17
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$317.17
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.09	$315.17
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.49	$298.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$288.59
08/04/1997	PAYMENT	GUELICH,RICHARD & MCGEE,CHARLE CHECK BANK: 94-106 NUM: 4709	$-95.04	$284.79
07/20/1997	BILL	GUELICH,RICHARD & MCGEE,CHARLE	$379.83	$379.83
10/24/1996	PAYMENT	ROBERT ROESNER	$-275.27	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.62	$275.27
09/09/1996	PAYMENT	ROBERT ROESNER	$-136.73	$271.65
07/15/1996	BILL	ROESNER, ROBERT L	$408.38	$408.38