Tax Account 04-0471-60

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Owners

CRAWFORD ELDON G & BRENDA D TTE
2924 STUART ST
WINNEMUCCA, NV 89445

CRAWFORD ELDON G TRUSTEE

CRAWFORD BRENDA D TRUSTEE

Account Summary

Account ID	04-0471-60
Account Type	Real Estate
Location	11505 SHELTON LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-60

Account Type

Real Estate

Location

11505 SHELTON LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,301.80
Total	$5,607.26
Paid	$5,607.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,301.80

Total

$5,607.26

Paid

$5,607.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,586.80	$99.75	$2,586.80	$2,686.55	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$168.59	$905.00	$1,073.59	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Paid	$905.00	$37.12	$905.00	$942.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,041.52	$259.22	$5,300.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$5,223.89	$0.00	$5,223.89	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$5,396.76	$242.27	$5,639.03	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$4,921.23	$123.07	$5,044.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$4,549.76	$32.92	$4,582.68	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$4,562.26	$76.41	$4,638.67	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$4,666.24	$0.00	$4,666.24	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$4,477.48	$0.00	$4,477.48	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$3,866.54	$0.00	$3,866.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$3,546.76	$0.00	$3,546.76	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	65.89	65.89	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	511.86	511.86	.00	.00
2024-2025	S37	Paradise Groundwater	1102.32	1102.32	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	65.89	65.89	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	511.86	511.86	.00	.00
2023-2024	S37	Paradise Groundwater	1102.32	1102.32	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	65.89	65.89	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	511.86	511.86	.00	.00
2022-2023	S37	Paradise Groundwater	1102.32	1102.32	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	65.89	65.89	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	511.86	511.86	.00	.00
2021-2022	S37	Paradise Groundwater	1406.14	1406.14	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	65.89	65.89	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	1406.14	1406.14	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	65.89	65.89	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	1081.84	1081.84	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	65.89	65.89	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	1081.84	1081.84	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	65.89	65.89	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	1081.84	1081.84	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	65.89	65.89	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	1104.24	1104.24	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	65.89	65.89	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	662.95	662.95	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	65.89	65.89	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	538.74	538.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-942.12	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$942.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.12	$940.12
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-905.00	$905.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-3,760.14	$1,810.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$168.59	$5,570.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$99.75	$5,401.55
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$5,301.80	$5,301.80
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-5,300.74	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.08	$5,300.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.14	$5,138.66
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$5,041.52	$5,041.52
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-556.32	$0.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 843	$-4,667.57	$556.32
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$5,223.89	$5,223.89
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6181	$-853.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-1,005.95	$853.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-853.00	$1,858.95
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-2,927.08	$2,711.95
11/08/2021	AMENDMENT	MOVE GRNDWTR FROM 04-0471-64	$511.86	$5,639.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$152.95	$5,127.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$89.32	$4,974.22
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$4,884.90	$4,884.90
03/19/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6107	$-35.01	$0.00
03/15/2021	PAYMENT	CRAWFOR FARMS CHECK NUM: 6103	$-860.40	$35.01
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.41	$895.41
01/07/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38514	$-862.00	$862.00
10/08/2020	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 2198	$-862.00	$1,724.00
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-2,424.89	$2,586.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$89.66	$5,010.89
07/10/2020	BILL	MILLER STACY DEAN & BETTY ANN	$4,921.23	$4,921.23
03/17/2020	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-882.92	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.92	$882.92
01/14/2020	PAYMENT	STACY D MILLER CREDIT: D NUM: VISA 4091	$-850.00	$850.00
10/15/2019	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-850.00	$1,700.00
08/20/2019	PAYMENT	BETTY MILLER CREDIT: D NUM: VISA	$-1,999.76	$2,550.00
07/08/2019	BILL	MILLER STACY DEAN & BETTY ANN	$4,549.76	$4,549.76
09/06/2018	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 3342	$-4,638.67	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$76.41	$4,638.67
07/05/2018	BILL	MILLER STACY DEAN & BETTY ANN	$4,562.26	$4,562.26
03/08/2018	PAYMENT	STACY HILLER CREDIT: D NUM: VISA 7484	$-879.00	$0.00
12/22/2017	PAYMENT	MILLER STACEY CREDIT: D NUM: VISA 7484	$-879.00	$879.00
10/09/2017	PAYMENT	STACY D HILLER CREDIT: D NUM: VISA 7484	$-879.00	$1,758.00
08/24/2017	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 5527	$-2,029.24	$2,637.00
07/11/2017	BILL	MILLER STACY DEAN & BETTY ANN	$4,666.24	$4,666.24
08/12/2016	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 5527	$-4,477.48	$0.00
07/07/2016	BILL	MILLER STACY DEAN & BETTY ANN	$4,477.48	$4,477.48
01/04/2016	PAYMENT	MILLER STACY DEAN CREDIT: D	$-1,568.00	$0.00
10/08/2015	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 5527	$-784.00	$1,568.00
08/17/2015	PAYMENT	MILLER RANCH/MILLER STACY D CREDIT: D NUM: VISA 9221	$-1,514.54	$2,352.00
07/02/2015	BILL	MILLER STACY DEAN	$3,866.54	$3,866.54
08/18/2014	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 7484	$-3,546.76	$0.00
07/03/2014	BILL	MILLER STACY DEAN	$3,546.76	$3,546.76
03/07/2014	PAYMENT	MILLER RANCH CHECK NUM: 1354	$-689.00	$0.00
01/14/2014	PAYMENT	MILLER RANCH CHECK NUM: 1339	$-689.00	$689.00
09/16/2013	PAYMENT	MILLER RANCH CHECK NUM: 1270	$-689.00	$1,378.00
08/27/2013	PAYMENT	MILLER RANCH CHECK NUM: 1257	$-758.10	$2,067.00
07/02/2013	BILL	MILLER STACY DEAN	$2,825.10	$2,825.10
08/20/2012	PAYMENT	MILLER RANCH CHECK NUM: 1135	$-2,653.97	$0.00
07/10/2012	BILL	MILLER STACY DEAN	$2,653.97	$2,653.97
08/17/2011	PAYMENT	MILLER RANCH CHECK NUM: 1036	$-1,978.97	$0.00
07/11/2011	BILL	MILLER STACY DEAN	$1,978.97	$1,978.97
07/28/2010	PAYMENT	MILLER RANCH CHECK NUM: 1004	$-2,230.11	$0.00
07/09/2010	BILL	MILLER STACY DEAN	$2,230.11	$2,230.11
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-483.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-483.00	$483.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-483.00	$966.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-783.77	$1,449.00
07/10/2009	BILL	MILLER PAUL TRUST & FREDERICK	$2,232.77	$2,232.77
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-452.03	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-379.83	$452.03
10/08/2008	AMENDMENT	PP BILLED ON WRONG APN...gsr	$-144.14	$831.86
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-488.00	$976.00
08/28/2008	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*176 NUM: 19629	$-788.99	$1,464.00
07/10/2008	BILL	MILLER PAUL TRUST & FREDERICK	$2,252.99	$2,252.99
03/05/2008	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7180	$-463.00	$0.00
01/08/2008	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 7124	$-463.00	$463.00
10/02/2007	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 7016	$-463.00	$926.00
08/14/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6938	$-763.99	$1,389.00
07/12/2007	BILL	MILLER PAUL TRUST & FREDERICK	$2,152.99	$2,152.99
03/01/2007	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 6754	$-434.00	$0.00
01/09/2007	PAYMENT	FRED MILLER CHECK BANK: 94 169 NUM: 6698	$-434.00	$434.00
09/28/2006	PAYMENT	MILLER, FRED & GAY LYNN CHECK BANK: 94 169 NUM: 6591	$-434.00	$868.00
08/17/2006	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94169 NUM: 6554	$-736.88	$1,302.00
07/06/2006	BILL	MILLER PAUL TRUST & FREDERICK	$2,038.88	$2,038.88
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6252	$-417.00	$0.00
01/11/2006	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6247	$-417.00	$417.00
10/07/2005	PAYMENT	MILLER FRED & GAY CHECK BANK: 94169 NUM: 6142	$-417.00	$834.00
08/03/2005	PAYMENT	GAY LYNN MILLER CHECK BANK: 94169 NUM: 6047	$-719.30	$1,251.00
07/18/2005	BILL	MILLER PAUL TRUST & FREDERICK	$1,970.30	$1,970.30
03/09/2005	PAYMENT	MILLER GAY LYNN CHECK BANK: 94*169 NUM: 5876	$-406.00	$0.00
01/07/2005	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5801	$-406.00	$406.00
11/02/2004	PAYMENT	MILLER FRED/GAY LYNN CHECK BANK: 94*169 NUM: 5726	$-422.24	$812.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.24	$1,234.24
08/19/2004	PAYMENT	MILLER GAY CHECK BANK: 94-169 NUM: 596	$-708.96	$1,218.00
07/06/2004	BILL	MILLER PAUL TRUST & FREDERICK	$1,926.96	$1,926.96
03/11/2004	PAYMENT	GAY MILLER CHECK BANK: 94*169 NUM: 5371	$-373.00	$0.00
01/12/2004	PAYMENT	GAY LYNN MILLER CHECK BANK: 94*169 NUM: 5286	$-373.00	$373.00
10/09/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 5157	$-373.00	$746.00
08/01/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 5028	$-675.89	$1,119.00
07/18/2003	BILL	MILLER PAUL TRUST & FREDERICK	$1,794.89	$1,794.89
03/06/2003	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94F169 NUM: 4769	$-359.00	$0.00
01/13/2003	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4683	$-359.00	$359.00
10/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4567	$-359.00	$718.00
08/15/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4489	$-740.21	$1,077.00
07/08/2002	BILL	MILLER PAUL TRUST & FREDERICK	$1,817.21	$1,817.21
03/14/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4299	$-378.32	$0.00
01/10/2002	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4222	$-378.32	$378.32
10/08/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4100	$-378.32	$756.64
08/17/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 4031	$-950.69	$1,134.96
07/11/2001	BILL	MILLER PAUL TRUST & FREDERICK	$2,085.65	$2,085.65
03/15/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3811	$-389.90	$0.00
01/10/2001	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3731	$-389.90	$389.90
10/05/2000	PAYMENT	MILLER GAY LYNN CHECK BANK: 94-169 NUM: 3591	$-389.90	$779.80
08/18/2000	PAYMENT	MILLER, GAY CHECK BANK: 94-169 NUM: 3487	$-962.36	$1,169.70
07/06/2000	BILL	MILLER PAUL TRUST & FREDERICK	$2,132.06	$2,132.06
03/08/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3241	$-434.54	$0.00
01/07/2000	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 3148	$-434.54	$434.54
10/11/1999	PAYMENT	FRED MILLER CHECK BANK: 94-169 NUM: 3009	$-434.54	$869.08
08/10/1999	PAYMENT	MILLER FRED & GAY LYNN CHECK BANK: 94-169 NUM: 2892	$-1,006.90	$1,303.62
07/12/1999	BILL	MILLER PAUL TRUST & FREDERICK	$2,310.52	$2,310.52
03/09/1999	PAYMENT	MILLER FRED & GAYLYNN CHECK	$-421.99	$0.00
01/22/1999	PAYMENT	MILLER GAY LYNN CHECK	$-438.87	$421.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.88	$860.86
10/08/1998	PAYMENT	FRED MILLER CHECK	$-421.99	$843.98
08/11/1998	PAYMENT	MILLER PAUL TRUST & FREDERICK CHECK	$-1,085.55	$1,265.97
07/09/1998	BILL	MILLER PAUL TRUST & FREDERICK	$2,351.52	$2,351.52
03/13/1998	PAYMENT	MILLER FRED	$-402.35	$0.00
01/07/1998	PAYMENT	MILLER FRED & GAY LYNN	$-402.35	$402.35
10/15/1997	PAYMENT	FRED MILLER	$-402.35	$804.70
08/22/1997	PAYMENT	FRED MILLER	$-1,047.41	$1,207.05
07/23/1997	BILL	MILLER PAUL TRUST & FREDERICK	$2,254.46	$2,254.46
03/13/1997	PAYMENT	FRED MILLER	$-414.58	$0.00
03/13/1997	ADJUSTMENT	payment error	$414.58	$414.58
03/13/1997	VOID	MILLER FRED	$-414.58	$0.00
01/10/1997	PAYMENT	MILLER PAUL TRUST & FREDERICK	$-414.58	$414.58
10/15/1996	PAYMENT	FRED & GAY LYNN MILLER	$-414.58	$829.16
08/21/1996	PAYMENT	MILLER FRED	$-1,051.36	$1,243.74
07/11/1996	BILL	MILLER PAUL TRUST & FREDERICK	$2,295.10	$2,295.10

Tax Account 04-0471-60

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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