Tax Account 05-0341-28
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 | 05-0341-28 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $404.27 |
| Total | $424.47 |
| Paid | $424.47 |
| 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 | $374.33 | $13.23 | $387.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $346.60 | $0.00 | $346.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $320.92 | $11.29 | $332.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $306.50 | $30.24 | $336.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $295.84 | $21.24 | $317.08 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $282.29 | $27.79 | $310.08 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $266.07 | $2.64 | $268.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $249.59 | $11.30 | $260.89 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $234.80 | $2.43 | $237.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $217.41 | $0.00 | $217.41 | $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 | $-107.04 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $107.04 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.04 | $105.04 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-101.00 | $101.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-216.43 | $202.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.11 | $418.43 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.05 | $408.32 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $404.27 | $404.27 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-387.56 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.42 | $387.56 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.81 | $378.14 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $374.33 | $374.33 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-86.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $86.00 | $86.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-86.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-86.00 | $86.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-86.00 | $172.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-88.60 | $258.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $346.60 | $346.60 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6182 | $-32.08 | $0.00 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6185 | $-47.92 | $32.08 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-80.00 | $80.00 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-172.21 | $160.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.05 | $332.21 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.24 | $324.16 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $320.92 | $320.92 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-81.54 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $81.54 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.04 | $79.04 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-255.20 | $76.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.83 | $331.20 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.73 | $317.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.14 | $309.64 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $306.50 | $306.50 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-18.17 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-73.00 | $18.17 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $91.17 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.19 | $88.67 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-73.00 | $84.48 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.99 | $157.48 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-73.00 | $153.49 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-79.91 | $226.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.49 | $306.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.07 | $298.91 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $295.84 | $295.84 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-75.05 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $75.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.80 | $72.80 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-159.85 | $70.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-75.18 | $229.85 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.74 | $305.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.11 | $292.29 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.89 | $285.18 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $282.29 | $282.29 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-66.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-66.00 | $66.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-68.64 | $132.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.64 | $200.64 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-68.07 | $198.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $266.07 | $266.07 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-64.48 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-62.00 | $64.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.48 | $126.48 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-134.41 | $124.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.28 | $258.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.54 | $252.13 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $249.59 | $249.59 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-116.00 | $0.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-58.00 | $116.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-63.23 | $174.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.43 | $237.23 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $234.80 | $234.80 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-54.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-54.00 | $54.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-54.00 | $108.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-55.41 | $162.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $217.41 | $217.41 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-50.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-50.00 | $50.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-50.00 | $100.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-51.32 | $150.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $201.32 | $201.32 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-46.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-46.00 | $46.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-46.00 | $92.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-48.42 | $138.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $186.42 | $186.42 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-86.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.72 | $86.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.72 | $87.72 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-43.00 | $86.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-1.72 | $129.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.72 | $130.72 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-43.61 | $129.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $172.61 | $172.61 |
| 08/26/2010 | PAYMENT | WOODWARD, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 021955 | $-186.67 | $0.00 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.03 | $186.67 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $172.61 | $186.64 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $14.03 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $14.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.97 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-43.00 | $3.97 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $46.97 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.72 | $44.72 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-43.00 | $43.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $43.00 | $86.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-43.00 | $43.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-43.00 | $86.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-43.61 | $129.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $172.61 | $172.61 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-43.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-43.00 | $43.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-43.00 | $86.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-43.61 | $129.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $172.61 | $172.61 |