Tax Account 04-0471-61

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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	04-0471-61
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$155.04
Currently Due	$53.04

Account ID

04-0471-61

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$155.04

Currently Due

$53.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$212.87
Total	$217.03
Paid	$61.99
Balance	$155.04
Due	$53.04
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$212.87

Total

$217.03

Paid

$61.99

Balance

$155.04

Due

$53.04

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$59.87	$2.12	$0.00	$59.87	$61.99	$0.00
2	10/06/2025	10/16/2025	Past due	$51.00	$2.04	$0.00	$51.00	$0.00	$53.04
3	01/05/2026	01/15/2026	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$104.04
4	03/02/2026	03/12/2026	Due	$51.00	$0.00	$0.00	$51.00	$0.00	$155.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$201.57	$6.97	$0.00	$208.54	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$187.15	$6.34	$0.00	$193.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$173.79	$0.00	$0.00	$173.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$168.18	$5.73	$0.00	$173.91	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$169.11	$3.29	$0.00	$172.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$170.30	$1.60	$0.00	$171.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$181.32	$1.82	$0.00	$183.14	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$172.76	$0.00	$0.00	$172.76	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$162.49	$0.00	$0.00	$162.49	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$153.25	$1.44	$0.00	$154.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$142.40	$0.00	$0.00	$142.40	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	6.75	6.75	.00	.00
2024-2025	S28	Weed District	6.75	6.75	.00	.00
2023-2024	S28	Weed District	6.75	6.75	.00	.00
2022-2023	S28	Weed District	6.75	6.75	.00	.00
2021-2022	S28	Weed District	6.75	6.75	.00	.00
2020-2021	S28	Weed District	6.75	6.75	.00	.00
2019-2020	S28	Weed District	6.75	6.75	.00	.00
2018-2019	S28	Weed District	6.75	6.75	.00	.00
2017-2018	S28	Weed District	6.75	6.75	.00	.00
2016-2017	S28	Weed District	6.75	6.75	.00	.00
2015-2016	S28	Weed District	6.75	6.75	.00	.00
2014-2015	S28	Weed District	6.75	6.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.04	$155.04
09/09/2025	PAYMENT	GOLCONDA BUTTE FARMS CHECK 2956	$-61.99	$153.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.12	$214.99
07/03/2025	BILL	CRAWFORD ELDON G & BRENDA D TTE	$212.87	$212.87
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-48.00	$0.00
12/30/2024	PAYMENT	CRAWFORD FARMS CHECK 546556	$-48.00	$48.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-112.54	$96.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.94	$208.54
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$203.60
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$201.57	$201.57
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-193.49	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$193.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$188.97
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$187.15	$187.15
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 843	$-173.79	$0.00
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$173.79	$173.79
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6177	$-7.46	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6181	$-32.54	$7.46
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-44.07	$40.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-40.00	$84.07
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-49.84	$124.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.07	$173.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.66	$169.84
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$168.18	$168.18
03/15/2021	PAYMENT	CRAWFOR FARMS CHECK NUM: 6103	$-41.60	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.60	$41.60
01/07/2021	PAYMENT	WESTERN TITLE OMPANY CHECK NUM: 38512	$-40.00	$40.00
10/08/2020	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 2198	$-40.00	$80.00
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-50.80	$120.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$170.80
07/10/2020	BILL	MILLER STACY DEAN & BETTY ANN	$169.11	$169.11
03/17/2020	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-41.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$41.60
01/14/2020	PAYMENT	STACY D MILLER CREDIT: D NUM: VISA 4091	$-40.00	$40.00
10/15/2019	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-40.00	$80.00
08/20/2019	PAYMENT	BETTY MILLER CREDIT: D NUM: VISA	$-50.30	$120.00
07/08/2019	BILL	MILLER STACY DEAN & BETTY ANN	$170.30	$170.30
09/06/2018	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 3342	$-183.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$183.14
07/05/2018	BILL	MILLER STACY DEAN & BETTY ANN	$181.32	$181.32
03/08/2018	PAYMENT	STACY HILLER CREDIT: D NUM: VISA 7484	$-41.00	$0.00
12/22/2017	PAYMENT	MILLER STACEY CREDIT: D NUM: VISA 7484	$-41.00	$41.00
10/09/2017	PAYMENT	STACY D HILLER CREDIT: D NUM: VISA 7484	$-41.00	$82.00
08/24/2017	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 5527	$-49.76	$123.00
07/11/2017	BILL	MILLER STACY DEAN & BETTY ANN	$172.76	$172.76
08/12/2016	PAYMENT	MILLER BETTY A CREDIT: D NUM: VISA 5527	$-162.49	$0.00
07/07/2016	BILL	MILLER STACY DEAN & BETTY ANN	$162.49	$162.49
10/27/2015	PAYMENT	MILLER RANCH/STACY D MILLER CREDIT: D NUM: VISA 9221	$-109.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$109.44
08/17/2015	PAYMENT	MILLER RANCH/MILLER STACY D CREDIT: D NUM: VISA 9221	$-45.25	$108.00
07/02/2015	BILL	MILLER STACY DEAN	$153.25	$153.25
08/18/2014	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 7484	$-142.40	$0.00
07/03/2014	BILL	MILLER STACY DEAN	$142.40	$142.40
03/07/2014	PAYMENT	MILLER RANCH CHECK NUM: 1354	$-32.00	$0.00
01/14/2014	PAYMENT	MILLER RANCH CHECK NUM: 1339	$-32.00	$32.00
09/16/2013	PAYMENT	MILLER RANCH CHECK NUM: 1270	$-32.00	$64.00
08/27/2013	PAYMENT	MILLER RANCH CHECK NUM: 1257	$-39.65	$96.00
07/02/2013	BILL	MILLER STACY DEAN	$135.65	$135.65
08/20/2012	PAYMENT	MILLER RANCH CHECK NUM: 1135	$-134.87	$0.00
07/10/2012	BILL	MILLER STACY DEAN	$134.87	$134.87
08/17/2011	PAYMENT	MILLER RANCH CHECK NUM: 1036	$-133.40	$0.00
07/11/2011	BILL	MILLER STACY DEAN	$133.40	$133.40
07/28/2010	PAYMENT	MILLER RANCH CHECK NUM: 1004	$-133.78	$0.00
07/09/2010	BILL	MILLER STACY DEAN	$133.78	$133.78