Tax Account 05-0341-21
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 | 05-0341-21 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,164.11 |
| Total | $1,218.68 |
| Paid | $1,218.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,077.89 | $37.83 | $1,115.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $998.05 | $0.00 | $998.05 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $962.58 | $33.83 | $996.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $969.28 | $89.81 | $1,059.09 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $982.16 | $64.42 | $1,046.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $1,049.61 | $96.81 | $1,146.42 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $1,011.68 | $10.08 | $1,021.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $949.04 | $42.75 | $991.79 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $892.79 | $8.95 | $901.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $826.66 | $0.00 | $826.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-303.60 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $303.60 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.60 | $301.60 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-290.00 | $290.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-625.08 | $580.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.21 | $1,205.08 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.76 | $1,175.87 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $1,164.11 | $1,164.11 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-1,115.72 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.99 | $1,115.72 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.84 | $1,088.73 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $1,077.89 | $1,077.89 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-249.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $249.00 | $249.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-249.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-249.00 | $249.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-249.00 | $498.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-251.05 | $747.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $998.05 | $998.05 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6188 | $-131.76 | $0.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6178 | $-104.21 | $131.76 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6177 | $-4.03 | $235.97 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-264.13 | $240.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-240.00 | $504.13 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-252.28 | $744.13 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.13 | $996.41 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.70 | $972.28 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $962.58 | $962.58 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-254.18 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $254.18 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.68 | $251.68 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-804.91 | $242.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.64 | $1,046.91 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.26 | $1,003.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.73 | $979.01 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $969.28 | $969.28 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-54.53 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-245.00 | $54.53 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $299.53 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.05 | $297.03 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-245.00 | $282.98 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.37 | $527.98 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-245.00 | $514.61 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-257.05 | $759.61 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.61 | $1,016.66 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.89 | $992.05 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $982.16 | $982.16 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-274.73 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $274.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.48 | $272.48 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-597.54 | $262.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-274.15 | $859.54 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $47.26 | $1,133.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.28 | $1,086.43 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.54 | $1,060.15 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,049.61 | $1,049.61 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-252.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-252.00 | $252.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-262.08 | $504.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.08 | $766.08 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-255.68 | $756.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,011.68 | $1,011.68 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-246.48 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-237.00 | $246.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.48 | $483.48 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-508.31 | $474.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $23.75 | $982.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.52 | $958.56 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $949.04 | $949.04 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-223.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-223.00 | $223.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-223.00 | $446.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-232.74 | $669.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.95 | $901.74 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $892.79 | $892.79 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-206.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-206.00 | $206.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-206.00 | $412.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-208.66 | $618.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $826.66 | $826.66 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-366.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-366.00 | $366.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-366.00 | $732.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-369.52 | $1,098.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,467.52 | $1,467.52 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-364.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-364.00 | $364.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-364.00 | $728.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-365.88 | $1,092.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,457.88 | $1,457.88 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-698.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-13.96 | $698.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.96 | $711.96 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-349.00 | $698.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-13.96 | $1,047.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.96 | $1,060.96 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-350.03 | $1,047.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,397.03 | $1,397.03 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-454.43 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $454.43 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.77 | $452.18 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,004.41 | $431.41 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.12 | $1,435.82 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $58.78 | $1,435.70 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.12 | $1,376.92 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,376.80 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,376.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.68 | $1,376.56 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,343.88 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,343.76 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.11 | $1,343.64 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.12 | $1,330.53 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,305.64 | $1,330.41 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.12 | $24.77 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.12 | $24.65 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.53 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-307.00 | $14.53 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $321.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.28 | $319.28 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-306.90 | $307.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $307.00 | $613.90 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-307.00 | $306.90 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-307.00 | $613.90 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-308.51 | $920.90 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,229.41 | $1,229.41 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-285.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-285.00 | $285.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-285.00 | $570.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-286.51 | $855.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,141.51 | $1,141.51 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-14.70 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $14.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.48 | $12.45 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-274.00 | $11.97 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.46 | $285.97 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-274.00 | $285.51 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.44 | $559.51 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-274.00 | $559.07 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-276.86 | $833.07 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.07 | $1,109.93 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,098.86 | $1,098.86 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-261.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956 | $-558.54 | $261.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.10 | $819.54 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.44 | $793.44 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-264.85 | $783.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,047.85 | $1,047.85 |
| 03/16/2006 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295 | $-268.73 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.41 | $268.73 |
| 01/10/2006 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225 | $-258.00 | $268.32 |
| 10/20/2005 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130 | $-258.00 | $526.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.32 | $784.32 |
| 08/31/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049 | $-258.09 | $774.00 |
| 07/18/2005 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,032.09 | $1,032.09 |
| 03/16/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459 | $-256.00 | $0.00 |
| 01/13/2005 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 8732 | $-292.06 | $256.00 |
| 12/27/2004 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688 | $-514.47 | $548.06 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.72 | $1,062.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.34 | $1,036.81 |
| 07/06/2004 | BILL | CRAWFORD ELDON G & BRENDA D | $1,026.47 | $1,026.47 |