Tax Account 007-460-07

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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	007-460-07
Account Type	Real Estate
Location	0 SE4 20/26/43 & SW4 21/26/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-07

Account Type

Real Estate

Location

0 SE4 20/26/43 & SW4 21/26/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,492.76
Total	$3,492.76
Paid	$3,492.76
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

$3,492.76

Total

$3,492.76

Paid

$3,492.76

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	$873.76	$0.00	$873.76	$873.76	$0.00
2	10/07/2024	10/17/2024	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
3	01/06/2025	01/16/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00
4	03/03/2025	03/13/2025	Paid	$873.00	$0.00	$873.00	$873.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.05	$0.00	$3,234.05	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,701.54	$0.00	$3,701.54	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,631.48	$0.00	$3,631.48	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$3,892.62	$0.00	$3,892.62	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,715.39	$0.00	$3,715.39	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,532.53	$0.00	$2,532.53	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,159.33	$0.00	$2,159.33	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,050.10	$0.00	$2,050.10	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S40	Middle Reese Rvr #58	681.89	681.89	.00	.00
2021-2022	S40	Middle Reese Rvr #58	681.89	681.89	.00	.00
2020-2021	S40	Middle Reese Rvr #58	681.89	681.89	.00	.00
2019-2020	S40	Middle Reese Rvr #58	524.53	524.53	.00	.00
2016-2017	S40	Middle Reese Rvr #58	524.53	524.53	.00	.00
2015-2016	S40	Middle Reese Rvr #58	209.81	209.81	.00	.00
2014-2015	S40	Middle Reese Rvr #58	157.36	157.36	.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	$-3,492.76	$0.00
07/15/2024	BILL	CAWRSE FARMS, LLC	$3,492.76	$3,492.76
07/27/2023	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126	$-3,234.05	$0.00
07/11/2023	BILL	CAWRSE FARMS, LLC	$3,234.05	$3,234.05
07/28/2022	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056	$-3,701.54	$0.00
07/14/2022	BILL	CAWRSE FARMS, LLC	$3,701.54	$3,701.54
07/27/2021	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974	$-3,631.48	$0.00
07/19/2021	BILL	CAWRSE FARMS, LLC	$3,631.48	$3,631.48
07/22/2020	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910	$-3,892.62	$0.00
07/08/2020	BILL	CAWRSE FARMS, LLC	$3,892.62	$3,892.62
07/30/2019	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843	$-3,715.39	$0.00
07/14/2019	BILL	CAWRSE FARMS, LLC	$3,715.39	$3,715.39
08/04/2016	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577	$-2,532.53	$0.00
07/14/2016	BILL	CAWRSE FARMS, LLC	$2,532.53	$2,532.53
09/24/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1509	$-974.00	$0.00
09/17/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1508	$-487.00	$974.00
07/30/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1496	$-698.33	$1,461.00
07/09/2015	BILL	CAWRSE FARMS, LLC	$2,159.33	$2,159.33
12/29/2014	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 3293	$-946.00	$0.00
10/07/2014	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 90-7483 NUM: 1952	$-473.00	$946.00
08/18/2014	PAYMENT	LOSSING FARM CHECK BANK: 94-169 NUM: 3265	$-631.10	$1,419.00
07/09/2014	BILL	LOSSING, JACK P & PATRICIA S	$2,050.10	$2,050.10
01/14/2014	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 3181	$-918.00	$0.00
08/19/2013	PAYMENT	LOSSING FARM CHECK BANK: 94-169 NUM: 3122	$-1,045.50	$918.00
07/11/2013	BILL	LOSSING, JACK P & PATRICIA S	$1,963.50	$1,963.50
07/26/2012	PAYMENT	LOSSING,JACK CHECK BANK: 94-169 NUM: 3010	$-1,895.32	$0.00
07/13/2012	BILL	LOSSING, JACK P & PATRICIA S	$1,895.32	$1,895.32
09/09/2011	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 90-7483 NUM: 1036	$-1,299.06	$0.00
07/29/2011	PAYMENT	LOSSING FARM CHECK BANK: 94-169 NUM: 2910	$-433.05	$1,299.06
07/13/2011	BILL	LOSSING, JACK P & PATRICIA S	$1,732.11	$1,732.11
09/29/2010	PAYMENT	LOSSING FARM/JACK LOSSING CHECK BANK: 94-169 NUM: 2852	$-1,173.00	$0.00
07/30/2010	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2844	$-478.18	$1,173.00
07/08/2010	BILL	LOSSING, JACK P & PATRICIA S	$1,651.18	$1,651.18
08/28/2009	PAYMENT	LOSSING FARM/LOSSING, JACK CHECK BANK: 94-169 NUM: 2785	$-1,140.75	$0.00
08/13/2009	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 00-00 NUM: 974	$-464.79	$1,140.75
07/13/2009	BILL	LOSSING, JACK P & PATRICIA S	$1,605.54	$1,605.54
12/10/2008	PAYMENT	LOSSING FARM/LOSSING, JACK CHECK BANK: 94-169 NUM: 2745	$-708.10	$0.00
08/13/2008	PAYMENT	LOSSING FARM/LOSSING, J & P CHECK BANK: 94-169 NUM: 2724	$-792.64	$708.10
07/14/2008	BILL	LOSSING, JACK P & PATRICIA S	$1,500.74	$1,500.74
02/26/2008	PAYMENT	LOSSING FARM, JACK LOSSING CHECK BANK: 94-169 NUM: 2697	$-337.64	$0.00
12/11/2007	PAYMENT	LOSSING FARM/ JACK LOSSING CHECK BANK: 94-169 NUM: 2681	$-337.64	$337.64
09/10/2007	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 90-7483 NUM: 672	$-337.64	$675.28
08/09/2007	PAYMENT	LOSSING, JACK CHECK BANK: 94-169 NUM: 2652	$-422.21	$1,012.92
07/13/2007	BILL	LOSSING, JACK P & PATRICIA S	$1,435.13	$1,435.13
12/13/2006	PAYMENT	LOSSING FARM/LOSSING, JACK CHECK BANK: 94-169 NUM: 2595	$-655.62	$0.00
08/03/2006	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2562	$-740.17	$655.62
07/16/2006	BILL	LOSSING, JACK P & PATRICIA S	$1,395.79	$1,395.79
02/27/2006	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2532	$-319.26	$0.00
01/17/2006	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2526	$-319.26	$319.26
09/15/2005	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2494	$-319.26	$638.52
08/10/2005	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2479	$-403.82	$957.78
07/26/2005	BILL	LOSSING, JACK P & PATRICIA S	$1,361.60	$1,361.60
01/18/2005	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2439	$-638.26	$0.00
09/14/2004	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2410	$-319.13	$638.26
07/27/2004	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2387	$-403.67	$957.39
07/13/2004	BILL	LOSSING, JACK P & PATRICIA S	$1,361.06	$1,361.06
01/16/2004	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2289	$-314.37	$0.00
12/18/2003	PAYMENT	LOSSING FARM CHECK BANK: 94-169 NUM: 2262	$-314.37	$314.37
10/06/2003	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2210	$-314.37	$628.74
08/14/2003	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2172	$-398.93	$943.11
07/22/2003	BILL	LOSSING, JACK P & PATRICIA S	$1,342.04	$1,342.04
02/26/2003	PAYMENT	LOSSING, JACK & PATRICIA/LCT CREDIT: B BANK: 94-169 NUM: 2081	$-280.07	$0.00
01/07/2003	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 2049	$-280.07	$280.07
10/01/2002	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1994	$-280.07	$560.14
08/19/2002	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1953	$-370.59	$840.21
07/11/2002	BILL	LOSSING, JACK P & PATRICIA S	$1,210.80	$1,210.80
04/08/2002	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 17-2 NUM: 137	$-311.19	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$311.19
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.89	$309.19
12/17/2001	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1838	$-297.30	$297.30
09/27/2001	PAYMENT	LOSSING FARM CHECK BANK: 94-169 NUM: 1784	$-297.30	$594.60
08/27/2001	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1753	$-382.10	$891.90
07/13/2001	BILL	LOSSING, JACK P & PATRICIA S	$1,274.00	$1,274.00
02/22/2001	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1663	$-317.07	$0.00
01/04/2001	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1643	$-317.07	$317.07
09/28/2000	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1576	$-317.07	$634.14
08/31/2000	PAYMENT	LOSSING, JACK P & PATRICIA S CHECK BANK: 94-169 NUM: 1557	$-401.82	$951.21
07/10/2000	BILL	LOSSING, JACK P & PATRICIA S	$1,353.03	$1,353.03
03/17/2000	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK BANK: 94-169 NUM: 1479	$-318.70	$0.00
12/30/1999	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK BANK: 94-169 NUM: 1445	$-318.70	$318.70
10/13/1999	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK BANK: 94-169 NUM: 1412	$-318.70	$637.40
08/24/1999	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK BANK: 94-169 NUM: 422	$-374.53	$956.10
07/17/1999	BILL	LOSSING, JACK P & PATRICIA S.	$1,330.63	$1,330.63
03/03/1999	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-297.87	$0.00
12/30/1998	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-297.87	$297.87
09/28/1998	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-297.87	$595.74
07/27/1998	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-353.77	$893.61
07/10/1998	BILL	LOSSING, JACK P & PATRICIA S.	$1,247.38	$1,247.38
01/08/1998	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-229.84	$0.00
10/03/1997	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-114.92	$229.84
08/20/1997	PAYMENT	LOSSING, JACK P & PATRICIA S. CHECK	$-170.73	$344.76
07/20/1997	BILL	LOSSING, JACK P & PATRICIA S.	$515.49	$515.49
04/24/1997	PAYMENT	TRAVIS, CRAIG W & JUDITH LYNN CHECK	$-115.99	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$115.99
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.38	$113.99
01/14/1997	PAYMENT	TRAVIS, CRAIG W & JUDITH LYNN CHECK	$-109.61	$109.61
10/21/1996	PAYMENT	TRAVIS, CRAIG W & JUDITH LYNN CHECK	$-109.61	$219.22
09/05/1996	PAYMENT	TRAVIS, CRAIG W & JUDITH LYNN CHECK	$-149.86	$328.83
07/15/1996	BILL	TRAVIS, CRAIG W & JUDITH LYNN	$478.69	$478.69