Tax Account 007-460-06

Owners

CAWRSE FARMS, LLC
HC 61 BOX 106
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID 007-460-06
Account Type Real Estate
Location 0 W2 16/26/43 & NW4 21/26/43
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $64.21
Total $64.21
Paid $64.21
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$64.21$0.00$64.21$64.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$59.46$0.00$59.46$0.00$0.003.35525.0
2022/2023 REAL ESTATE TAXES$55.05$0.00$55.05$0.00$0.003.35525.0
2021/2022 REAL ESTATE TAXES$50.95$0.00$50.95$0.00$0.003.35525.0
2020/2021 REAL ESTATE TAXES$49.76$0.00$49.76$0.00$0.003.35525.0
2019/2020 REAL ESTATE TAXES$53.78$0.00$53.78$0.00$0.003.35525.0
2016/2017 REAL ESTATE TAXES$51.96$0.00$51.96$0.00$0.003.35525.0
2015/2016 REAL ESTATE TAXES$49.42$0.00$49.42$0.00$0.003.35525.0
2014/2015 REAL ESTATE TAXES$44.57$0.00$44.57$0.00$0.003.35525.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTCAWRSE FARMS LLC CHECK 2185$-64.21$0.00
07/15/2024BILLCAWRSE FARMS, LLC$64.21$64.21
07/27/2023PAYMENTCAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126$-59.46$0.00
07/11/2023BILLCAWRSE FARMS, LLC$59.46$59.46
07/28/2022PAYMENTCAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056$-55.05$0.00
07/14/2022BILLCAWRSE FARMS, LLC$55.05$55.05
07/27/2021PAYMENTCAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974$-50.95$0.00
07/19/2021BILLCAWRSE FARMS, LLC$50.95$50.95
07/22/2020PAYMENTCAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910$-49.76$0.00
07/08/2020BILLCAWRSE FARMS, LLC$49.76$49.76
07/30/2019PAYMENTCAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843$-53.78$0.00
07/14/2019BILLCAWRSE FARMS, LLC$53.78$53.78
08/04/2016PAYMENTCAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577$-51.96$0.00
07/14/2016BILLCAWRSE FARMS, LLC$51.96$51.96
07/30/2015PAYMENTCAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1496$-49.42$0.00
07/09/2015BILLCAWRSE FARMS, LLC$49.42$49.42
08/18/2014PAYMENTLOSSING FARM CHECK BANK: 94-169 NUM: 3265$-44.57$0.00
07/09/2014BILLLOSSING, JACK P & PATRICIA S$44.57$44.57
08/19/2013PAYMENTLOSSING FARM CHECK BANK: 94-169 NUM: 3122$-41.28$0.00
07/11/2013BILLLOSSING, JACK P & PATRICIA S$41.28$41.28
07/26/2012PAYMENTLOSSING,JACK CHECK BANK: 94-169 NUM: 3010$-146.56$0.00
07/13/2012BILLLOSSING, JACK P & PATRICIA S$146.56$146.56
08/10/2011PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 4326$-35.40$0.00
07/13/2011BILLDRISKELL LIVING TRUST, JANICE$35.40$35.40
07/28/2010PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 62-15 NUM: 2929$-32.79$0.00
07/08/2010BILLDRISKELL LIVING TRUST, JANICE$32.79$32.79
08/13/2009PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 3794$-30.37$0.00
07/13/2009BILLDRISKELL LIVING TRUST, JANICE$30.37$30.37
09/02/2008PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 3500$-28.11$0.00
07/14/2008BILLDRISKELL LIVING TRUST, JANICE$28.11$28.11
08/07/2007PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 3148$-26.56$0.00
07/13/2007BILLDRISKELL LIVING TRUST, JANICE$26.56$26.56
08/15/2006PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 2833$-24.96$0.00
07/16/2006BILLDRISKELL LIVING TRUST, JANICE$24.96$24.96
08/15/2005PAYMENTDRISKELL, JANICE F CHECK BANK: 93-802 NUM: 2501$-24.16$0.00
07/26/2005BILLDRISKELL LIVING TRUST, JANICE$24.16$24.16
08/03/2004PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 62-15 NUM: 2128$-25.90$0.00
07/13/2004BILLDRISKELL LIVING TRUST, JANICE$25.90$25.90
08/21/2003PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 1880$-23.65$0.00
07/22/2003BILLDRISKELL LIVING TRUST, JANICE$23.65$23.65
08/06/2002PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 1551$-27.30$0.00
07/11/2002BILLDRISKELL LIVING TRUST, JANICE$27.30$27.30
08/01/2001PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 1228$-28.78$0.00
07/13/2001BILLDRISKELL LIVING TRUST, JANICE$28.78$28.78
08/15/2000PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 913$-25.17$0.00
07/10/2000BILLDRISKELL LIVING TRUST, JANICE$25.17$25.17
05/19/2000PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 861$-12.10$0.00
05/05/2000PENALTYPublication Cost for Delinqncy$5.00$12.10
04/18/2000PAYMENTDRISKELL LIVING TRUST, JANICE CHECK BANK: 93-502 NUM: 834$-23.20$7.10
03/31/2000PENALTYPublication Cost for Delinqncy$2.00$30.30
03/27/2000PENALTYInstlmnt 4 Penalty for 1999-00$1.62$28.30
01/24/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.39$26.68
10/21/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.16$25.29
09/02/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.93$24.13
07/17/1999BILLDRISKELL LIVING TRUST, JANICE$23.20$23.20
08/03/1998PAYMENTDRISKELL LIVING TRUST, JANICE CHECK$-25.56$0.00
07/10/1998BILLDRISKELL LIVING TRUST, JANICE$25.56$25.56
08/20/1997PAYMENTDRISKELL LIVING TRUST, JANICE CHECK$-26.19$0.00
07/20/1997BILLDRISKELL LIVING TRUST, JANICE$26.19$26.19
09/09/1996PAYMENTDRISKELL LIVING TRUST, JANICE$-25.46$0.00
07/15/1996BILLDRISKELL LIVING TRUST, JANICE$25.46$25.46