Tax Account 007-460-18

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Owners

CAWRSE FARMS, LLC
HC 61 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	007-460-18
Account Type	Real Estate
Location	14305 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-18

Account Type

Real Estate

Location

14305 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,373.11
Total	$3,373.11
Paid	$3,373.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	72% High 8.0%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,373.11

Total

$3,373.11

Paid

$3,373.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

72% High 8.0%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$844.11	$0.00	$844.11	$844.11	$0.00
2	10/07/2024	10/17/2024	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
3	01/06/2025	01/16/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00
4	03/03/2025	03/13/2025	Paid	$843.00	$0.00	$843.00	$843.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.31	$0.00	$3,161.31	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$4,182.31	$0.00	$4,182.31	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4,106.55	$0.00	$4,106.55	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,255.19	$0.00	$4,255.19	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,980.67	$0.00	$3,980.67	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,338.51	$0.00	$3,338.51	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,915.20	$0.00	$2,915.20	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,779.84	$0.00	$2,779.84	$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	1255.17	1255.17	.00	.00
2021-2022	S40	Middle Reese Rvr #58	1255.17	1255.17	.00	.00
2020-2021	S40	Middle Reese Rvr #58	1255.17	1255.17	.00	.00
2019-2020	S40	Middle Reese Rvr #58	965.52	965.52	.00	.00
2016-2017	S40	Middle Reese Rvr #58	571.20	571.20	.00	.00
2015-2016	S40	Middle Reese Rvr #58	228.48	228.48	.00	.00
2014-2015	S40	Middle Reese Rvr #58	171.36	171.36	.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	$-3,373.11	$0.00
07/15/2024	BILL	CAWRSE FARMS, LLC	$3,373.11	$3,373.11
07/27/2023	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2126	$-3,161.31	$0.00
07/11/2023	BILL	CAWRSE FARMS, LLC	$3,161.31	$3,161.31
07/28/2022	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 2056	$-4,182.31	$0.00
07/14/2022	BILL	CAWRSE FARMS, LLC	$4,182.31	$4,182.31
07/27/2021	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1974	$-4,106.55	$0.00
07/19/2021	BILL	CAWRSE FARMS, LLC	$4,106.55	$4,106.55
07/22/2020	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1910	$-4,255.19	$0.00
07/08/2020	BILL	CAWRSE FARMS, LLC	$4,255.19	$4,255.19
07/30/2019	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94156 NUM: 1843	$-3,980.67	$0.00
07/14/2019	BILL	CAWRSE FARMS, LLC	$3,980.67	$3,980.67
08/04/2016	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1577	$-3,338.51	$0.00
07/14/2016	BILL	CAWRSE FARMS, LLC	$3,338.51	$3,338.51
09/24/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1509	$-1,342.00	$0.00
09/17/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1508	$-671.00	$1,342.00
07/30/2015	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1496	$-902.20	$2,013.00
07/09/2015	BILL	CAWRSE FARMS, LLC	$2,915.20	$2,915.20
07/28/2014	PAYMENT	CAWRSE, DENNIS L. CHECK BANK: 94-156 NUM: 1361	$-2,779.84	$0.00
07/09/2014	BILL	CAWRSE FARMS, LLC	$2,779.84	$2,779.84
08/07/2013	PAYMENT	CAWRSE, DENNIS CHECK BANK: 94-156 NUM: 1223	$-2,628.99	$0.00
07/11/2013	BILL	CAWRSE FAMS, LLC	$2,628.99	$2,628.99
08/01/2012	PAYMENT	ROBERTS, GEORGIA I & MARTIN, C CHECK BANK: 94-77 NUM: 1910	$-2,595.36	$0.00
07/13/2012	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,595.36	$2,595.36
08/09/2011	PAYMENT	ROBERTS, GEORGIA I & MARTIN, C CHECK BANK: 94-77 NUM: 1746	$-2,433.35	$0.00
07/13/2011	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,433.35	$2,433.35
08/11/2010	PAYMENT	ROBERTS, GEORGIA I & MARTIN, C CHECK BANK: 94-77 NUM: 1604	$-2,611.92	$0.00
07/08/2010	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,611.92	$2,611.92
08/07/2009	PAYMENT	ROBERTS, GEORGIA I & MARTIN, C CHECK BANK: 94-176 NUM: 1313	$-2,536.37	$0.00
07/13/2009	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,536.37	$2,536.37
08/25/2008	PAYMENT	ROBERTS FARM LLC CHECK BANK: 94-176 NUM: 1163	$-2,388.90	$0.00
07/14/2008	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,388.90	$2,388.90
07/24/2007	PAYMENT	ROBERTS, GEORGIA I & MARTIN, C CHECK BANK: 94-176 NUM: 1043	$-2,338.80	$0.00
07/13/2007	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,338.80	$2,338.80
07/27/2006	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 657	$-2,332.43	$0.00
07/16/2006	BILL	ROBERTS, GEORGIA I & MARTIN, C	$2,332.43	$2,332.43
08/30/2005	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 537	$-2,220.57	$0.00
07/26/2005	BILL	ROBERTS, GEORGIA I	$2,220.57	$2,220.57
07/23/2004	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 408	$-2,253.35	$0.00
07/13/2004	BILL	ROBERTS, GEORGIA I	$2,253.35	$2,253.35
08/21/2003	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 180	$-2,249.42	$0.00
07/22/2003	BILL	ROBERTS, GEORGIA I	$2,249.42	$2,249.42
08/16/2002	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 2278	$-2,105.74	$0.00
07/11/2002	BILL	ROBERTS, GEORGIA I	$2,105.74	$2,105.74
08/29/2001	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 2141	$-2,163.20	$0.00
07/13/2001	BILL	ROBERTS, GEORGIA I	$2,163.20	$2,163.20
09/07/2000	PAYMENT	ROBERTS, GEORGIA/L.C.T. CREDIT: B BANK: 94-7074 NUM: 1694	$-2,370.15	$0.00
08/17/2000	INTEREST	Monthly Interest	$0.05	$2,370.15
07/10/2000	INTEREST	Monthly Interest	$0.05	$2,370.10
07/10/2000	BILL	ROBERTS, GEORGIA I	$2,364.01	$2,370.05
06/27/2000	AMENDMENT	pers prop added to real roll	$6.04	$6.04
08/11/1999	PAYMENT	ROBERTS, GEORGIA I CHECK BANK: 94-72 NUM: 1830	$-2,367.05	$0.00
07/17/1999	BILL	ROBERTS, GEORGIA I	$2,367.05	$2,367.05
08/28/1998	PAYMENT	ROBERTS, GEORGIA I CHECK	$-2,047.72	$0.00
07/10/1998	BILL	ROBERTS, GEORGIA I	$2,047.72	$2,047.72
08/25/1997	PAYMENT	ROBERTS, GEORGIA I CHECK	$-1,684.44	$0.00
07/20/1997	BILL	ROBERTS, GEORGIA I	$1,684.44	$1,684.44
08/26/1996	PAYMENT	ROBERTS, GEORGIA I	$-1,475.01	$0.00
07/15/1996	BILL	ROBERTS, GEORGIA I	$1,475.01	$1,475.01