Tax Account 05-0341-38
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 | 05-0341-38 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $37.36 |
| Currently Due | $37.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $37.36 |
| Total | $37.36 |
| Paid | $0.00 |
| Balance | $37.36 |
| Due | $37.36 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $35.31 | $3.18 | $38.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $32.71 | $2.95 | $35.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $30.29 | $0.00 | $30.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $28.05 | $2.52 | $30.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $26.80 | $4.02 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $25.86 | $2.32 | $28.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $24.69 | $3.70 | $28.39 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $21.81 | $1.96 | $23.77 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $20.52 | $0.82 | $21.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $19.00 | $0.00 | $19.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $37.36 | $37.36 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-38.49 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.77 | $38.49 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $36.72 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $35.31 | $35.31 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-35.66 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $35.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $34.02 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $32.71 | $32.71 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-30.29 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $30.29 | $30.29 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-30.57 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.40 | $30.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $29.17 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $28.05 | $28.05 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-30.82 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.61 | $30.82 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.34 | $29.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.07 | $27.87 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $26.80 | $26.80 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-28.18 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.29 | $28.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.03 | $26.89 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $25.86 | $25.86 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-28.39 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.48 | $28.39 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.23 | $26.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.99 | $25.68 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $24.69 | $24.69 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-23.26 | $0.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $23.26 | $23.26 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-23.77 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.09 | $23.77 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.87 | $22.68 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $21.81 | $21.81 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-21.34 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.82 | $21.34 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $20.52 | $20.52 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-19.00 | $0.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $19.00 | $19.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-17.59 | $0.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $17.59 | $17.59 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-16.29 | $0.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $16.29 | $16.29 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-15.08 | $0.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $15.08 | $15.08 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-16.22 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.85 | $16.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.71 | $15.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.56 | $14.66 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $14.10 | $14.10 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-13.28 | $0.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $13.28 | $13.28 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-152.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-152.00 | $152.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-152.00 | $304.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-155.45 | $456.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $611.45 | $611.45 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-8.90 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $8.90 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.26 | $6.65 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-147.59 | $6.39 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.25 | $153.98 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-147.59 | $153.73 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.24 | $301.32 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-147.59 | $301.08 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-147.61 | $448.67 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.90 | $596.28 |
| 07/30/2007 | AMENDMENT | Remove Recapture Amt - gsr | $-94.95 | $590.38 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $685.33 | $685.33 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-164.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956 | $-350.96 | $164.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.40 | $514.96 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.56 | $498.56 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-166.52 | $492.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $658.52 | $658.52 |
| 03/16/2006 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295 | $-105.92 | $0.00 |
| 01/10/2006 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225 | $-366.48 | $105.92 |
| 11/18/2005 | AMENDMENT | per Assessor - BB | $-11.73 | $472.40 |
| 10/20/2005 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130 | $-26.00 | $484.13 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.73 | $510.13 |
| 10/17/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 9049 | $-29.28 | $498.40 |
| 10/17/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 9049 | $29.28 | $527.68 |
| 10/17/2005 | AMENDMENT | Per Assessor/see notes - BB | $420.40 | $498.40 |
| 08/31/2005 | VOID | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049 | $-29.28 | $78.00 |
| 07/18/2005 | BILL | CRAWFORD FAMILY LIVING TRUST | $107.28 | $107.28 |
| 03/16/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459 | $-524.79 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.70 | $524.79 |
| 12/27/2004 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688 | $-24.15 | $503.09 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.86 | $527.24 |
| 09/21/2004 | AMENDMENT | remove penalty for new bill-bb | $-5.14 | $514.38 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.14 | $519.52 |
| 08/24/2004 | AMENDMENT | per Assessor - bb | $503.09 | $514.38 |
| 07/06/2004 | BILL | CRAWFORD ELDON G & BRENDA D | $11.29 | $11.29 |
| 02/13/2004 | PAYMENT | NATALIE JARRETT CHECK BANK: 94*169 NUM: 8184 | $-68.00 | $0.00 |
| 01/16/2004 | PAYMENT | NATALIE JARRETT CHECK BANK: 94*169 NUM: 7016 | $-68.00 | $68.00 |
| 10/09/2003 | PAYMENT | NATALIE JARRETT CHECK BANK: 94*169 NUM: 8083 | $-68.00 | $136.00 |
| 08/08/2003 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007 | $-69.79 | $204.00 |
| 07/18/2003 | BILL | CRAWFORD ELDON G & BRENDA D | $273.79 | $273.79 |
| 03/06/2003 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94F169 NUM: 7818 | $-61.00 | $0.00 |
| 01/10/2003 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94F169 NUM: 5577 | $-61.00 | $61.00 |
| 10/16/2002 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5439 | $-61.00 | $122.00 |
| 08/29/2002 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351 | $-62.30 | $183.00 |
| 07/08/2002 | BILL | CRAWFORD ELDON G & BRENDA D | $245.30 | $245.30 |
| 03/06/2002 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5123 | $-65.79 | $0.00 |
| 01/16/2002 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5020 | $-65.79 | $65.79 |
| 10/10/2001 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4823 | $-65.79 | $131.58 |
| 08/31/2001 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745 | $-66.09 | $197.37 |
| 07/11/2001 | BILL | CRAWFORD ELDON G & BRENDA D | $263.46 | $263.46 |
| 03/13/2001 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2946 | $-68.68 | $0.00 |
| 01/11/2001 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847 | $-216.04 | $68.68 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.89 | $284.72 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.76 | $277.83 |
| 07/06/2000 | BILL | CRAWFORD ELDON G & BRENDA D | $275.07 | $275.07 |
| 03/07/2000 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 3584 | $-74.28 | $0.00 |
| 01/06/2000 | PAYMENT | ELDON CRAWFORD FARMS CHECK BANK: 94*169 NUM: 3449 | $-74.28 | $74.28 |
| 10/14/1999 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94-169 NUM: 3202 | $-74.28 | $148.56 |
| 09/07/1999 | PAYMENT | ELDON CRAWFORD-CRAWFORD FARMS CHECK BANK: 94-169 NUM: 3102 | $-77.57 | $222.84 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.98 | $300.41 |
| 07/12/1999 | BILL | CRAWFORD ELDON G & BRENDA D | $297.43 | $297.43 |