Tax Account 05-0341-33
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 | 05-0341-33 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $316.16 |
| Currently Due | $108.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $420.13 |
| Total | $428.62 |
| Paid | $112.46 |
| Balance | $316.16 |
| Due | $108.16 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $397.11 | $18.68 | $0.00 | $415.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $367.70 | $13.07 | $0.00 | $380.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $340.45 | $0.00 | $0.00 | $340.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $315.22 | $11.21 | $0.00 | $326.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $301.07 | $29.65 | $0.00 | $330.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $290.62 | $20.87 | $0.00 | $311.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $277.31 | $27.29 | $0.00 | $304.60 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $261.37 | $2.60 | $0.00 | $263.97 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $245.19 | $11.09 | $0.00 | $256.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $230.67 | $2.39 | $0.00 | $233.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $213.57 | $0.00 | $0.00 | $213.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
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 | $4.16 | $316.16 |
| 09/09/2025 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 2956 | $-112.46 | $312.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.33 | $424.46 |
| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $420.13 | $420.13 |
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-72.74 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $72.74 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $70.74 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-30.98 | $68.02 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-99.00 | $99.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-213.07 | $198.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.96 | $411.07 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.00 | $401.11 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $397.11 | $397.11 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-380.77 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.28 | $380.77 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.79 | $371.49 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $367.70 | $367.70 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-85.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $85.00 | $85.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-85.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-85.00 | $85.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-85.00 | $170.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-85.45 | $255.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $340.45 | $340.45 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6183 | $-78.00 | $0.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-85.96 | $78.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-78.00 | $163.96 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-84.47 | $241.96 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.96 | $326.43 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.25 | $318.47 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $315.22 | $315.22 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-80.50 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $80.50 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.00 | $78.00 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-250.22 | $75.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.56 | $325.22 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.55 | $311.66 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.04 | $304.11 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRANDA D TR | $301.07 | $301.07 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-17.89 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-72.00 | $17.89 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $89.89 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.13 | $87.39 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-72.00 | $83.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.93 | $155.26 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-72.00 | $151.33 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-77.60 | $223.33 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.33 | $300.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.98 | $293.60 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $290.62 | $290.62 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-74.01 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $74.01 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.76 | $71.76 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-157.47 | $69.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-73.12 | $226.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.50 | $299.59 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.97 | $287.09 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.81 | $280.12 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $277.31 | $277.31 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-65.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-65.00 | $65.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-67.60 | $130.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.60 | $197.60 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-66.37 | $195.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $261.37 | $261.37 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-63.44 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-61.00 | $63.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.44 | $124.44 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-131.84 | $122.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.16 | $253.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.49 | $247.68 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $245.19 | $245.19 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-114.00 | $0.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-57.00 | $114.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-62.06 | $171.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.39 | $233.06 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $230.67 | $230.67 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-53.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-53.00 | $53.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-53.00 | $106.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-54.57 | $159.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $213.57 | $213.57 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-49.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-49.00 | $49.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-49.00 | $98.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-50.74 | $147.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $197.74 | $197.74 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-45.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-45.00 | $45.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-45.00 | $90.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-48.08 | $135.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $183.08 | $183.08 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-84.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.68 | $84.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.68 | $85.68 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-42.00 | $84.00 |
| 10/14/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.68 | $126.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $127.68 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-43.52 | $126.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $169.52 | $169.52 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-197.39 | $0.00 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.03 | $197.39 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.65 | $197.36 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.03 | $189.71 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.03 | $189.68 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.03 | $189.65 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.28 | $189.62 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.03 | $185.34 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.03 | $185.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.74 | $185.28 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.03 | $183.54 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $169.52 | $183.51 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $13.99 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $13.96 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $13.93 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-42.00 | $3.93 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $45.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.68 | $43.68 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-42.00 | $42.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $42.00 | $84.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-42.00 | $42.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-42.00 | $84.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-43.52 | $126.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $169.52 | $169.52 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-42.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-42.00 | $42.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-42.00 | $84.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-43.52 | $126.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $169.52 | $169.52 |