Tax Account 007-460-11

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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	007-460-11
Account Type	Real Estate
Location	15395 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-11

Account Type

Real Estate

Location

15395 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,636.89
Total	$9,636.89
Paid	$9,636.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	69% High 8.0%, 31% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,636.89

Total

$9,636.89

Paid

$9,636.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

69% High 8.0%, 31% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,409.89	$0.00	$2,409.89	$2,409.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,409.00	$0.00	$2,409.00	$2,409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,409.00	$0.00	$2,409.00	$2,409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,409.00	$0.00	$2,409.00	$2,409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,057.24	$0.00	$9,057.24	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$10,144.25	$0.00	$10,144.25	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$10,016.82	$0.00	$10,016.82	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$10,347.91	$0.00	$10,347.91	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$9,907.58	$0.00	$9,907.58	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$21,727.55	$0.00	$21,727.55	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$20,827.54	$0.00	$20,827.54	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$8,078.17	$0.00	$8,078.17	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$7,842.87	$0.00	$7,842.87	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$6,875.46	$0.00	$6,875.46	$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	1350.81	1350.81	.00	.00
2021-2022	S40	Middle Reese Rvr #58	1350.81	1350.81	.00	.00
2020-2021	S40	Middle Reese Rvr #58	1350.81	1350.81	.00	.00
2019-2020	S40	Middle Reese Rvr #58	1039.08	1039.08	.00	.00
2018-2019	S40	Middle Reese Rvr #58	2961.81	2961.81	.00	.00
2017-2018	S40	Middle Reese Rvr #58	2961.81	2961.81	.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	$-9,636.89	$0.00
07/15/2024	BILL	CAWRSE FARMS, LLC	$9,636.89	$9,636.89
07/27/2023	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126	$-9,057.24	$0.00
07/11/2023	BILL	CAWRSE FARMS, LLC	$9,057.24	$9,057.24
07/28/2022	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056	$-10,144.25	$0.00
07/14/2022	BILL	CAWRSE FARMS, LLC	$10,144.25	$10,144.25
07/27/2021	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974	$-10,016.82	$0.00
07/19/2021	BILL	CAWRSE FARMS, LLC	$10,016.82	$10,016.82
07/22/2020	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910	$-10,347.91	$0.00
07/08/2020	BILL	CAWRSE FARMS, LLC	$10,347.91	$10,347.91
07/30/2019	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843	$-9,907.58	$0.00
07/14/2019	BILL	CAWRSE FARMS, LLC	$9,907.58	$9,907.58
07/31/2018	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1769	$-21,727.55	$0.00
07/11/2018	BILL	CAWRSE FARMS, LLC	$21,727.55	$21,727.55
08/03/2017	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1679	$-20,827.54	$0.00
07/19/2017	BILL	CAWRSE FARMS, LLC	$20,827.54	$20,827.54
08/04/2016	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577	$-8,078.17	$0.00
07/14/2016	BILL	CAWRSE FARMS, LLC	$8,078.17	$8,078.17
09/24/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1509	$-3,920.00	$0.00
09/17/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1508	$-1,960.00	$3,920.00
07/30/2015	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 27387	$-1,962.87	$5,880.00
07/09/2015	BILL	CAWRSE FARMS, LLC	$7,842.87	$7,842.87
07/28/2014	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1361	$-6,875.46	$0.00
07/09/2014	BILL	CAWRSE FARMS, LLC	$6,875.46	$6,875.46
08/07/2013	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94-156 NUM: 1223	$-6,675.20	$0.00
07/11/2013	BILL	CAWRSE FARMS, LLC	$6,675.20	$6,675.20
07/26/2012	PAYMENT	CAWRSE,DENNIS CHECK BANK: 94-77 NUM: 1788	$-6,364.31	$0.00
07/13/2012	BILL	CAWRSE FARMS, LLC	$6,364.31	$6,364.31
07/27/2011	PAYMENT	CAWRSE FARMS LLC/CAWRSE,DENNIS CHECK BANK: 94-77 NUM: 1667	$-5,968.22	$0.00
07/13/2011	BILL	CAWRSE FARMS, LLC	$5,968.22	$5,968.22
07/30/2010	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-77 NUM: 1381	$-5,739.96	$0.00
07/08/2010	BILL	CAWRSE FARMS, LLC	$5,739.96	$5,739.96
07/27/2009	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 1078	$-5,577.58	$0.00
07/13/2009	BILL	CAWRSE FARMS, LLC	$5,577.58	$5,577.58
07/29/2008	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 743	$-5,266.39	$0.00
07/14/2008	BILL	CAWRSE FARMS, LLC	$5,266.39	$5,266.39
07/27/2007	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 94-175 NUM: 5766	$-5,080.79	$0.00
07/13/2007	BILL	CAWRSE, DENNIS L & JOANNE	$5,080.79	$5,080.79
09/14/2006	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5452	$-2,386.32	$0.00
08/03/2006	PAYMENT	CRAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5406	$-2,551.29	$2,386.32
07/16/2006	BILL	CAWRSE, DENNIS L & JOANNE	$4,937.61	$4,937.61
11/16/2005	PAYMENT	CAWRSE AND LCT CHECK BANK: 94-7074 NUM: 2420	$-2,414.28	$0.00
08/10/2005	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5121	$-1,207.14	$2,414.28
08/05/2005	PAYMENT	CAWRSE, JOANNE & DENNIS CHECK BANK: 94-175 NUM: 5114	$-1,372.09	$3,621.42
07/26/2005	BILL	CAWRSE, DENNIS L & JOANNE	$4,993.51	$4,993.51
08/16/2004	PAYMENT	CAWRSE, DENNIS & JOANNE / LCT CHECK BANK: 94-7074 NUM: 2274	$-5,021.66	$0.00
07/13/2004	BILL	CAWRSE, DENNIS L & JOANNE	$5,021.66	$5,021.66
10/17/2003	PAYMENT	CAAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3815	$-2,404.20	$0.00
09/24/2003	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3782	$-1,202.10	$2,404.20
08/14/2003	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 96-7460 NUM: 3763	$-1,383.11	$3,606.30
07/22/2003	BILL	CAWRSE, DENNIS L & JOANNE	$4,989.41	$4,989.41
08/27/2002	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 94-175 NUM: 4012	$-4,558.59	$0.00
07/11/2002	BILL	CAWRSE, DENNIS L & JOANNE	$4,558.59	$4,558.59
08/01/2001	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 94-175 NUM: 3575	$-4,746.46	$0.00
07/13/2001	BILL	CAWRSE, DENNIS L & JOANNE	$4,746.46	$4,746.46
10/23/2000	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 94-175 NUM: 3244	$-2,200.20	$0.00
09/05/2000	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 94-175 NUM: 3175	$-1,100.10	$2,200.20
08/21/2000	PAYMENT	CAWRSE, DENNIS L & JOANNE CHECK BANK: 94-175 NUM: 3151	$-1,281.32	$3,300.30
07/10/2000	BILL	CAWRSE, DENNIS L & JOANNE	$4,581.62	$4,581.62
08/19/1999	PAYMENT	CAWRSE, DENNIS L. AND JOANNE CHECK BANK: 94-175 NUM: 2679	$-4,070.55	$0.00
07/17/1999	BILL	CAWRSE, DENNIS L. AND JOANNE	$4,070.55	$4,070.55
07/29/1998	PAYMENT	CAWRSE, DENNIS L. AND JOANNE CHECK	$-3,062.72	$0.00
07/10/1998	BILL	CAWRSE, DENNIS L. AND JOANNE	$3,062.72	$3,062.72
12/05/1997	PAYMENT	CAWRSE, DENNIS L. AND JOANNE CHECK	$-2,164.24	$0.00
10/13/1997	PAYMENT	CAWRSE, DENNIS L. AND JOANNE CHECK	$-1,082.12	$2,164.24
08/25/1997	PAYMENT	CAWRSE, DENNIS L. AND JOANNE CHECK	$-1,082.34	$3,246.36
07/20/1997	BILL	CAWRSE, DENNIS L. AND JOANNE	$4,328.70	$4,328.70
03/03/1997	PAYMENT	CAWRSE, DENNIS & JOANNE	$-1,050.16	$0.00
12/31/1996	PAYMENT	CAWRSE, DENNIS AND JOANNE	$-1,050.16	$1,050.16
10/03/1996	PAYMENT	FIRST AMERICAN TITLE	$-1,050.16	$2,100.32
08/14/1996	PAYMENT	BAKKER, JOHN G. & BETTY A	$-1,136.07	$3,150.48
07/15/1996	BILL	BAKKER, JOHN G & BETTY ANN	$4,286.55	$4,286.55