Tax Account 05-0421-42
Owners
CRAWFORD ELDON G & BRENDA D
2924 STUART ST
WINNEMUCCA, NV 89445
CRAWFORD ELDON G
CRAWFORD BRENDA D
Account Summary
| Account ID | 05-0421-42 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $56.74 |
| Total | $59.01 |
| Paid | $59.01 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $53.64 | $4.83 | $0.00 | $58.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $49.67 | $4.47 | $0.00 | $54.14 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $45.99 | $0.00 | $0.00 | $45.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $42.57 | $3.83 | $0.00 | $46.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $40.66 | $6.10 | $0.00 | $46.76 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $39.25 | $3.53 | $0.00 | $42.78 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.44 | $5.62 | $0.00 | $43.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $33.11 | $2.98 | $0.00 | $36.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $31.15 | $1.25 | $0.00 | $32.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $28.85 | $0.00 | $0.00 | $28.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2025 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 2956 | $-59.01 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.27 | $59.01 |
| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D | $56.74 | $56.74 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-58.47 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $58.47 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.15 | $55.79 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D | $53.64 | $53.64 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-54.14 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $54.14 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $51.66 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D | $49.67 | $49.67 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 843 | $-45.99 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D | $45.99 | $45.99 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-46.40 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $46.40 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.27 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D | $42.57 | $42.57 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-46.76 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $46.76 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.29 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D | $40.66 | $40.66 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-42.78 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.82 |
| 07/08/2019 | BILL | CRAWFORD ELDON G & BRENDA D | $39.25 | $39.25 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-43.06 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.81 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.94 |
| 07/05/2018 | BILL | CRAWFORD ELDON G & BRENDA D | $37.44 | $37.44 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-35.30 | $0.00 |
| 07/11/2017 | BILL | CRAWFORD ELDON G & BRENDA D | $35.30 | $35.30 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-36.09 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.66 | $36.09 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.32 | $34.43 |
| 07/07/2016 | BILL | CRAWFORD ELDON G & BRENDA D | $33.11 | $33.11 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-32.40 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.25 | $32.40 |
| 07/02/2015 | BILL | CRAWFORD ELDON G & BRENDA D | $31.15 | $31.15 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-28.85 | $0.00 |
| 07/03/2014 | BILL | CRAWFORD ELDON G & BRENDA D | $28.85 | $28.85 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-26.70 | $0.00 |
| 07/02/2013 | BILL | CRAWFORD ELDON G & BRENDA D | $26.70 | $26.70 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-24.73 | $0.00 |
| 07/10/2012 | BILL | CRAWFORD ELDON G & BRENDA D | $24.73 | $24.73 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-22.90 | $0.00 |
| 07/11/2011 | BILL | CRAWFORD ELDON G & BRENDA D | $22.90 | $22.90 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-24.60 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.28 | $24.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.07 | $23.32 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.86 | $22.25 |
| 07/09/2010 | BILL | CRAWFORD ELDON G & BRENDA D | $21.39 | $21.39 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-20.14 | $0.00 |
| 07/10/2009 | BILL | CRAWFORD ELDON G & BRENDA D | $20.14 | $20.14 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-3.94 | $0.00 |
| 07/10/2008 | BILL | CRAWFORD ELDON G & BRENDA D | $3.94 | $3.94 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.18 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.01 | $0.18 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.01 | $0.17 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $0.16 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-3.71 | $0.15 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.15 | $3.86 |
| 07/12/2007 | BILL | CRAWFORD ELDON G & BRENDA D | $3.71 | $3.71 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-3.50 | $0.00 |
| 07/06/2006 | BILL | CRAWFORD ELDON G & BRENDA D | $3.50 | $3.50 |
| 08/31/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049 | $-3.39 | $0.00 |
| 07/18/2005 | BILL | CRAWFORD ELDON G & BRENDA D | $3.39 | $3.39 |
| 12/27/2004 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688 | $-4.00 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.18 | $4.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.15 | $3.82 |
| 07/06/2004 | BILL | CRAWFORD ELDON G & BRENDA D | $3.67 | $3.67 |
| 08/08/2003 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007 | $-2.92 | $0.00 |
| 07/18/2003 | BILL | CRAWFORD ELDON G & BRENDA D | $2.92 | $2.92 |
| 08/29/2002 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351 | $-3.39 | $0.00 |
| 07/08/2002 | BILL | CRAWFORD ELDON G & BRENDA D | $3.39 | $3.39 |
| 08/31/2001 | PAYMENT | CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745 | $-3.57 | $0.00 |
| 07/11/2001 | BILL | CRAWFORD ELDON G & BRENDA D | $3.57 | $3.57 |
| 01/11/2001 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847 | $-3.50 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.16 | $3.50 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.13 | $3.34 |
| 07/06/2000 | BILL | CRAWFORD ELDON G & BRENDA D | $3.21 | $3.21 |
| 09/07/1999 | PAYMENT | ELDON CRAWFORD-CRAWFORD FARMS CHECK BANK: 94-169 NUM: 3102 | $-3.33 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.13 | $3.33 |
| 07/12/1999 | BILL | CRAWFORD ELDON G & BRENDA D | $3.20 | $3.20 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-28.86 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.86 | $28.86 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-30.97 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.97 | $30.97 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-33.57 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $33.57 | $33.57 |