Tax Account 05-0341-27
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 | 05-0341-27 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,532.14 |
| Total | $2,648.28 |
| Paid | $2,648.28 |
| 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 | $2,344.58 | $82.09 | $2,426.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $2,170.91 | $0.00 | $2,170.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $2,091.45 | $73.39 | $2,164.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $2,109.71 | $192.48 | $2,302.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $2,121.81 | $136.16 | $2,257.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $2,238.08 | $179.18 | $2,417.26 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $2,192.43 | $46.09 | $2,238.52 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $2,056.70 | $92.59 | $2,149.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $1,934.81 | $19.43 | $1,954.24 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $1,791.49 | $0.00 | $1,791.49 | $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 | $-659.28 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $659.28 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.28 | $657.28 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-632.00 | $632.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-1,357.00 | $1,264.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $63.41 | $2,621.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.45 | $2,557.59 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,532.14 | $2,532.14 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-2,426.67 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.63 | $2,426.67 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.46 | $2,368.04 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,344.58 | $2,344.58 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-542.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $542.00 | $542.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-542.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-542.00 | $542.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-542.00 | $1,084.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-544.91 | $1,626.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,170.91 | $2,170.91 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6185 | $-121.26 | $0.00 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6179 | $-315.49 | $121.26 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6188 | $-85.25 | $436.75 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-574.37 | $522.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-522.00 | $1,096.37 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-546.47 | $1,618.37 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $52.37 | $2,164.84 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.02 | $2,112.47 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,091.45 | $2,091.45 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-550.58 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $550.58 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.08 | $548.08 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-1,751.61 | $527.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $94.96 | $2,278.61 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $52.79 | $2,183.65 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.15 | $2,130.86 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,109.71 | $2,109.71 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-114.89 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-530.00 | $114.89 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $644.89 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.39 | $642.39 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-530.00 | $612.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $28.91 | $1,142.00 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-530.00 | $1,113.09 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-553.08 | $1,643.09 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $53.09 | $2,196.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.27 | $2,143.08 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,121.81 | $2,121.81 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-1,833.74 | $0.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-583.52 | $1,833.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $100.74 | $2,417.26 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $56.00 | $2,316.52 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.44 | $2,260.52 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,238.08 | $2,238.08 |
| 04/11/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 4522 | $-572.17 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $572.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.92 | $569.92 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-548.00 | $548.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-569.92 | $1,096.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.92 | $1,665.92 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-548.43 | $1,644.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,192.43 | $2,192.43 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-534.56 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-514.00 | $534.56 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.56 | $1,048.56 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-1,100.73 | $1,028.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $51.44 | $2,128.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.59 | $2,077.29 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,056.70 | $2,056.70 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-483.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-483.00 | $483.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-483.00 | $966.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-505.24 | $1,449.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.43 | $1,954.24 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,934.81 | $1,934.81 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-447.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-447.00 | $447.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-447.00 | $894.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-450.49 | $1,341.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,791.49 | $1,791.49 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-429.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-429.00 | $429.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-429.00 | $858.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-430.20 | $1,287.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,717.20 | $1,717.20 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-426.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-426.00 | $426.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-426.00 | $852.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-426.32 | $1,278.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,704.32 | $1,704.32 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-832.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-16.64 | $832.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.64 | $848.64 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-416.00 | $832.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-16.64 | $1,248.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.64 | $1,264.64 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-419.58 | $1,248.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,667.58 | $1,667.58 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-553.96 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $553.96 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.34 | $551.71 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,221.69 | $526.37 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.14 | $1,748.06 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $71.65 | $1,747.92 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.14 | $1,676.27 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.14 | $1,676.13 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.14 | $1,675.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $39.81 | $1,675.85 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.14 | $1,636.04 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.14 | $1,635.90 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.93 | $1,635.76 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.14 | $1,619.83 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,592.20 | $1,619.69 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.14 | $27.49 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.14 | $27.35 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.21 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-374.00 | $17.21 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $391.21 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.96 | $388.96 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-374.00 | $374.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $374.00 | $748.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-374.00 | $374.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-374.00 | $748.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-377.24 | $1,122.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,499.24 | $1,499.24 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-348.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-348.00 | $348.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-348.00 | $696.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-348.05 | $1,044.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,392.05 | $1,392.05 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-17.37 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $17.37 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.58 | $15.12 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-335.00 | $14.54 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.56 | $349.54 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-335.00 | $348.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.54 | $683.98 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-335.00 | $683.44 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-336.10 | $1,018.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.44 | $1,354.54 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,341.10 | $1,341.10 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-321.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956 | $-686.94 | $321.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $32.10 | $1,007.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.84 | $975.84 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-324.92 | $963.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,287.92 | $1,287.92 |
| 03/16/2006 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295 | $-324.98 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.50 | $324.98 |
| 01/10/2006 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225 | $-312.00 | $324.48 |
| 10/20/2005 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130 | $-312.00 | $636.48 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.48 | $948.48 |
| 08/31/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049 | $-313.70 | $936.00 |
| 07/18/2005 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,249.70 | $1,249.70 |
| 03/16/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459 | $-310.00 | $0.00 |
| 01/13/2005 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 8732 | $-353.53 | $310.00 |
| 12/27/2004 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688 | $-621.42 | $663.53 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.07 | $1,284.95 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.46 | $1,253.88 |
| 07/06/2004 | BILL | CRAWFORD ELDON G & BRENDA D | $1,241.42 | $1,241.42 |