Tax Account AG005383

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Owners

CAWRSE FARMS, LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	AG005383
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

AG005383

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,276.89
Total	$7,276.89
Paid	$7,276.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,276.89

Total

$7,276.89

Paid

$7,276.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$7,276.89	$0.00	$7,276.89	$7,276.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,427.12	$0.00	$8,427.12	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$5,883.31	$0.00	$5,883.31	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$4,018.86	$0.00	$4,018.86	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$4,561.06	$0.00	$4,561.06	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$4,685.37	$0.00	$4,685.37	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CAWRSE FARMS, LLC CHECK 2201	$-7,276.89	$0.00
12/12/2024	BILL	CAWRSE FARMS, LLC	$7,276.89	$7,276.89
12/21/2023	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2153	$-8,427.12	$0.00
12/11/2023	BILL	CAWRSE FARMS, LLC	$8,427.12	$8,427.12
12/27/2022	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 2092	$-5,883.31	$0.00
12/14/2022	BILL	CAWRSE FARMS, LLC	$5,883.31	$5,883.31
12/16/2021	PAYMENT	CAWRSE FARMS CHECK BANK: 94156 NUM: 2006	$-4,018.86	$0.00
12/07/2021	BILL	CAWRSE FARMS, LLC	$4,018.86	$4,018.86
12/10/2020	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1944	$-4,561.06	$0.00
12/02/2020	BILL	CAWRSE FARMS, LLC	$4,561.06	$4,561.06
11/19/2019	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1871	$-4,685.37	$0.00
10/24/2019	BILL	CAWRSE FARMS, LLC	$4,685.37	$4,685.37
12/19/2018	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1802	$-5,336.81	$0.00
12/06/2018	BILL	CAWRSE FARMS, LLC	$5,336.81	$5,336.81
12/19/2017	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94156 NUM: 1710	$-5,202.07	$0.00
12/06/2017	BILL	CAWRSE FARMS, LLC	$5,202.07	$5,202.07
12/16/2016	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 1622	$-5,938.84	$0.00
12/01/2016	BILL	CAWRSE FARMS, LLC	$5,938.84	$5,938.84
12/28/2015	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-156 NUM: 1529	$-6,871.35	$0.00
12/14/2015	BILL	CAWRSE FARMS, LLC	$6,871.35	$6,871.35
12/29/2014	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-156 NUM: 1422	$-6,899.90	$0.00
12/15/2014	BILL	CAWRSE, DENNIS & JOANNE	$6,899.90	$6,899.90
12/17/2013	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-156 NUM: 1275	$-7,430.59	$0.00
12/11/2013	BILL	CAWRSE, DENNIS & JOANNE	$7,430.59	$7,430.59
12/11/2012	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-156 NUM: 1163	$-6,471.17	$0.00
12/10/2012	BILL	CAWRSE, DENNIS & JOANNE	$6,471.17	$6,471.17
12/20/2011	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-77 NUM: 1706	$-5,137.78	$0.00
12/14/2011	BILL	CAWRSE, DENNIS & JOANNE	$5,137.78	$5,137.78
12/23/2010	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-77 NUM: 1511	$-5,162.75	$0.00
12/10/2010	BILL	CAWRSE, DENNIS & JOANNE	$5,162.75	$5,162.75
12/22/2009	PAYMENT	CAWRSE FARMS, LLC CHECK BANK: 94-176 NUM: 1208	$-5,815.53	$0.00
12/16/2009	BILL	CAWRSE, DENNIS & JOANNE	$5,815.53	$5,815.53
12/23/2008	PAYMENT	CAWRSE FARMS LLC CHECK BANK: 94-176 NUM: 875	$-3,544.77	$0.00
12/16/2008	BILL	CAWRSE, DENNIS & JOANNE	$3,544.77	$3,544.77
01/03/2008	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 5876	$-3,964.14	$0.00
12/14/2007	BILL	CAWRSE, DENNIS & JOANNE	$3,964.14	$3,964.14
01/12/2007	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 5571	$-4,517.31	$0.00
12/15/2006	BILL	CAWRSE, DENNIS & JOANNE	$4,517.31	$4,517.31
12/28/2005	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 5222	$-2,197.15	$0.00
12/10/2005	BILL	CAWRSE, DENNIS & JOANNE	$2,197.15	$2,197.15
01/13/2005	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 210	$-2,499.96	$0.00
12/14/2004	BILL	CAWRSE, DENNIS & JOANNE	$2,499.96	$2,499.96
12/24/2003	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 96-7460 NUM: 3839	$-2,028.25	$0.00
12/09/2003	BILL	CAWRSE, DENNIS & JOANNE	$2,028.25	$2,028.25
12/19/2002	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 96-7460 NUM: 3681	$-2,074.41	$0.00
12/11/2002	BILL	CAWRSE, DENNIS & JOANNE	$2,074.41	$2,074.41
01/02/2002	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 3742	$-2,011.37	$0.00
12/05/2001	BILL	CAWRSE, DENNIS & JOANNE	$2,011.37	$2,011.37
01/10/2001	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 3319	$-2,008.94	$0.00
12/14/2000	BILL	CAWRSE, DENNIS & JOANNE	$2,008.94	$2,008.94
12/30/1999	PAYMENT	CAWRSE, DENNIS & JOANNE CHECK BANK: 94-175 NUM: 2854	$-2,368.34	$0.00
12/15/1999	BILL	CAWRSE, DENNIS & JOANNE	$2,368.34	$2,368.34