Tax Account 007-460-08

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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	007-460-08
Account Type	Real Estate
Location	14805 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-08

Account Type

Real Estate

Location

14805 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,863.84
Total	$6,863.84
Paid	$6,863.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	92% High 8.0%, 8% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,863.84

Total

$6,863.84

Paid

$6,863.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

92% High 8.0%, 8% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,604.84	$0.00	$4,604.84	$4,604.84	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,650.99	$0.00	$6,650.99	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,155.66	$0.00	$3,155.66	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,093.08	$0.00	$3,093.08	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$3,297.08	$0.00	$3,297.08	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,159.65	$0.00	$3,159.65	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$2,356.84	$0.00	$2,356.84	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,182.25	$0.00	$2,182.25	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,020.60	$0.00	$2,020.60	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	Middle Reese Rvr #58	3850.37	3850.37	.00	.00
2023-2024	S40	Middle Reese Rvr #58	3850.37	3850.37	.00	.00
2022-2023	S40	Middle Reese Rvr #58	562.49	562.49	.00	.00
2021-2022	S40	Middle Reese Rvr #58	562.49	562.49	.00	.00
2020-2021	S40	Middle Reese Rvr #58	562.49	562.49	.00	.00
2019-2020	S40	Middle Reese Rvr #58	432.68	432.68	.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	$-6,863.84	$0.00
07/15/2024	BILL	CAWRSE FARMS, LLC	$6,863.84	$6,863.84
07/27/2023	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126	$-6,650.99	$0.00
07/11/2023	BILL	CAWRSE FARMS, LLC	$6,650.99	$6,650.99
07/28/2022	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056	$-3,155.66	$0.00
07/14/2022	BILL	CAWRSE FARMS, LLC	$3,155.66	$3,155.66
08/03/2021	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1977	$-3.00	$0.00
07/27/2021	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974	$-3,090.08	$3.00
07/19/2021	BILL	CAWRSE FARMS, LLC	$3,093.08	$3,093.08
07/22/2020	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910	$-3,297.08	$0.00
07/08/2020	BILL	CAWRSE FARMS, LLC	$3,297.08	$3,297.08
07/30/2019	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843	$-3,159.65	$0.00
07/14/2019	BILL	CAWRSE FARMS, LLC	$3,159.65	$3,159.65
08/04/2016	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577	$-2,356.84	$0.00
07/14/2016	BILL	CAWRSE FARMS, LLC	$2,356.84	$2,356.84
09/24/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1509	$-1,090.00	$0.00
09/17/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1508	$-545.00	$1,090.00
07/30/2015	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 27387	$-547.25	$1,635.00
07/09/2015	BILL	CAWRSE FARMS, LLC	$2,182.25	$2,182.25
07/28/2014	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1361	$-2,020.60	$0.00
07/09/2014	BILL	CAWRSE FARMS, LLC	$2,020.60	$2,020.60
08/07/2013	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94-156 NUM: 1223	$-1,870.93	$0.00
07/11/2013	BILL	CAWRSE FARMS, LLC	$1,870.93	$1,870.93
07/26/2012	PAYMENT	CAWRSE,DENNIS CHECK BANK: 94-77 NUM: 1788	$-1,916.71	$0.00
07/13/2012	BILL	CAWRSE FARMS, LLC	$1,916.71	$1,916.71
07/27/2011	PAYMENT	CAWRSE FARMS LLC/CAWRSE,DENNIS CHECK BANK: 94-77 NUM: 1667	$-1,763.52	$0.00
07/13/2011	BILL	CAWRSE FARMS, LLC	$1,763.52	$1,763.52
07/30/2010	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-77 NUM: 1381	$-1,788.38	$0.00
07/08/2010	BILL	CAWRSE FARMS, LLC	$1,788.38	$1,788.38
07/27/2009	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 1078	$-1,738.50	$0.00
07/13/2009	BILL	CAWRSE FARMS, LLC	$1,738.50	$1,738.50
07/29/2008	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 743	$-1,625.41	$0.00
07/14/2008	BILL	CAWRSE FARMS, LLC	$1,625.41	$1,625.41
07/27/2007	PAYMENT	CAWRSE, DENNIS M & JOANNE CHECK BANK: 94-175 NUM: 5767	$-1,563.57	$0.00
07/13/2007	BILL	CAWRSE, DENNIS M	$1,563.57	$1,563.57
09/14/2006	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5452	$-722.02	$0.00
08/03/2006	PAYMENT	CRAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5406	$-798.23	$722.02
07/16/2006	BILL	CAWRSE, DENNIS M	$1,520.25	$1,520.25
11/16/2005	PAYMENT	CAWRSE AND LCT CHECK BANK: 94-7074 NUM: 2420	$-700.34	$0.00
08/10/2005	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5121	$-350.17	$700.34
08/05/2005	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5114	$-426.40	$1,050.51
07/26/2005	BILL	CAWRSE, DENNIS M	$1,476.91	$1,476.91
08/16/2004	PAYMENT	CAWRSE, DENNIS & JOANNE / LCT CHECK BANK: 94-7074 NUM: 2274	$-1,474.89	$0.00
07/13/2004	BILL	CAWRSE, DENNIS M	$1,474.89	$1,474.89
10/17/2003	PAYMENT	CAAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3815	$-688.18	$0.00
09/24/2003	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3782	$-344.09	$688.18
08/14/2003	PAYMENT	CAWRSE, DENNIS M CHECK BANK: 96-7460 NUM: 3764	$-431.50	$1,032.27
07/22/2003	BILL	CAWRSE, DENNIS M	$1,463.77	$1,463.77
08/27/2002	PAYMENT	CAWRSE, DENNIS M CHECK BANK: 94-175 NUM: 4014	$-1,327.74	$0.00
07/11/2002	BILL	CAWRSE, DENNIS M	$1,327.74	$1,327.74
08/01/2001	PAYMENT	CAWRSE, DENNIS M CHECK BANK: 94-175 NUM: 3576	$-1,378.65	$0.00
07/13/2001	BILL	CAWRSE, DENNIS M	$1,378.65	$1,378.65
10/23/2000	PAYMENT	CAWRSE, DENNIS M CHECK BANK: 94-175 NUM: 3245	$-675.52	$0.00
09/05/2000	PAYMENT	CAWRSE, DENNIS M CHECK BANK: 94-175 NUM: 3174	$-337.76	$675.52
09/05/2000	PAYMENT	CAWRSE, DENNIS M CHECK BANK: 94-175 NUM: 3152	$-425.38	$1,013.28
07/10/2000	BILL	CAWRSE, DENNIS M	$1,438.66	$1,438.66
08/19/1999	PAYMENT	CAWRSE, DENNIS M. CHECK BANK: 94-175 NUM: 2680	$-1,422.73	$0.00
07/17/1999	BILL	CAWRSE, DENNIS M.	$1,422.73	$1,422.73
07/29/1998	PAYMENT	CAWRSE, DENNIS M. CHECK	$-1,014.27	$0.00
07/10/1998	BILL	CAWRSE, DENNIS M.	$1,014.27	$1,014.27
12/05/1997	PAYMENT	CAWRSE, DENNIS M. CHECK	$-847.88	$0.00
10/13/1997	PAYMENT	CAWRSE, DENNIS M. CHECK	$-423.94	$847.88
08/25/1997	PAYMENT	CAWRSE, DENNIS M. CHECK	$-424.13	$1,271.82
07/20/1997	BILL	CAWRSE, DENNIS M.	$1,695.95	$1,695.95
03/05/1997	PAYMENT	BINGHAM, JAMES W & CELESTE M	$-372.91	$0.00
01/10/1997	PAYMENT	BINGHAM, JAMES W & CELESTE M	$-372.91	$372.91
10/22/1996	PAYMENT	BINGHAM, JAMES W & CELESTE M	$-372.91	$745.82
08/16/1996	PAYMENT	BINGHAM, JAMES W & CELESTE M	$-414.47	$1,118.73
07/15/1996	BILL	BINGHAM, JAMES W & CELESTE M	$1,533.20	$1,533.20