Tax Account 06-0411-08

Print Page · · Payments Cart · New Search

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	06-0411-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$289.95
Currently Due	$76.95

Account ID

06-0411-08

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$289.95

Currently Due

$76.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$289.95
Total	$289.95
Paid	$0.00
Balance	$289.95
Due	$76.95
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$289.95

Total

$289.95

Paid

$0.00

Balance

$289.95

Due

$76.95

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$76.95	$0.00	$76.95	$0.00	$76.95
2	10/06/2025	10/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$147.95
3	01/05/2026	01/15/2026	Due	$71.00	$0.00	$71.00	$0.00	$218.95
4	03/02/2026	03/12/2026	Due	$71.00	$0.00	$71.00	$0.00	$289.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$276.04	$10.10	$286.14	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$256.13	$9.42	$265.55	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$237.70	$0.00	$237.70	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$223.83	$8.26	$232.09	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$229.51	$23.73	$253.24	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$245.75	$18.16	$263.91	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$257.65	$25.78	$283.43	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$243.17	$2.36	$245.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$228.46	$10.66	$239.12	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$213.02	$2.28	$215.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$196.94	$0.00	$196.94	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S37	Paradise Groundwater	5.60	.00	5.60	5.60
2024-2025	S37	Paradise Groundwater	7.28	7.28	.00	.00
2023-2024	S37	Paradise Groundwater	7.28	7.28	.00	.00
2022-2023	S37	Paradise Groundwater	7.28	7.28	.00	.00
2021-2022	S37	Paradise Groundwater	7.28	7.28	.00	.00
2020-2021	S37	Paradise Groundwater	7.28	7.28	.00	.00
2019-2020	S37	Paradise Groundwater	5.60	5.60	.00	.00
2018-2019	S37	Paradise Groundwater	5.60	5.60	.00	.00
2017-2018	S37	Paradise Groundwater	5.60	5.60	.00	.00
2016-2017	S37	Paradise Groundwater	5.60	5.60	.00	.00
2015-2016	S37	Paradise Groundwater	3.36	3.36	.00	.00
2014-2015	S37	Paradise Groundwater	2.80	2.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CRAWFORD ELDON G & BRENDA D TTE	$289.95	$289.95
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-67.00	$0.00
12/30/2024	PAYMENT	CRAWFORD FARMS CHECK 546556	$-67.00	$67.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-152.14	$134.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.10	$286.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$279.04
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$276.04	$276.04
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-265.55	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$265.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$258.94
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$256.13	$256.13
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1329	$-57.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$57.00	$57.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-57.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-57.00	$57.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-57.00	$114.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 842	$-66.70	$171.00
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$237.70	$237.70
12/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6182	$-54.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-54.00	$54.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-124.09	$108.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.79	$232.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$226.30
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$223.83	$223.83
04/05/2021	PAYMENT	CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157	$-59.70	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$59.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.20	$57.20
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-193.54	$55.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.47	$248.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.98	$238.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$232.09
07/10/2020	BILL	CRAWFORD ELDON G & BRENDA D TR	$229.51	$229.51
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-15.53	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-60.00	$15.53
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$75.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.45	$73.03
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-60.00	$69.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.29	$129.58
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-60.00	$126.29
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-68.38	$186.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.29	$254.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.63	$248.38
07/08/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$245.75	$245.75
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-67.77	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$67.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.52	$65.52
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-144.26	$63.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-71.40	$207.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.68	$278.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.58	$266.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.75	$260.40
07/05/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$257.65	$257.65
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-59.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-59.00	$59.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-61.36	$118.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.36
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-66.17	$177.00
07/11/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$243.17	$243.17
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-57.20	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-55.00	$57.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$112.20
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-126.92	$110.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.92	$236.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$231.00
07/07/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$228.46	$228.46
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-104.00	$0.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-52.00	$104.00
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-59.30	$156.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$215.30
07/02/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$213.02	$213.02
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-48.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-48.00	$48.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-48.00	$96.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-52.94	$144.00
07/03/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$196.94	$196.94
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-44.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-44.00	$44.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-44.00	$88.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-47.77	$132.00
07/02/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$179.77	$179.77
03/04/2013	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728	$-41.00	$0.00
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-41.00	$41.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-41.00	$82.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-43.44	$123.00
07/10/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$166.44	$166.44
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-76.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-1.52	$76.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.52	$77.52
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570	$-38.00	$76.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-1.52	$114.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.52	$115.52
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-40.11	$114.00
07/11/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$154.11	$154.11
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-52.28	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$52.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.30	$50.03
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-121.66	$47.73
02/01/2011	INTEREST	Monthly Interest	$0.03	$169.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.48	$169.36
01/03/2011	INTEREST	Monthly Interest	$0.03	$162.88
12/01/2010	INTEREST	Monthly Interest	$0.03	$162.85
11/01/2010	INTEREST	Monthly Interest	$0.03	$162.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$162.79
10/01/2010	INTEREST	Monthly Interest	$0.03	$159.19
09/01/2010	INTEREST	Monthly Interest	$0.03	$159.16
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$159.13
08/02/2010	INTEREST	Monthly Interest	$0.03	$157.69
07/09/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$144.03	$157.66
07/01/2010	INTEREST	Monthly Interest	$0.03	$13.63
06/01/2010	INTEREST	Monthly Interest	$0.03	$13.60
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$13.57
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-33.00	$3.57
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.32	$34.32
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-33.00	$33.00
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$33.00	$66.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-33.00	$33.00
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-33.00	$66.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-36.62	$99.00
07/10/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$135.62	$135.62
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-31.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-31.00	$31.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-31.00	$62.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-32.92	$93.00
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$125.92	$125.92
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321	$-3.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$3.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.44
02/26/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226	$-29.00	$1.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$30.38
01/15/2008	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132	$-29.00	$30.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$59.33
10/11/2007	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893	$-29.00	$59.28
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-32.02	$88.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$120.30
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$119.02	$119.02
04/16/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5622	$-34.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$34.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.52	$32.30
03/09/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760	$-27.00	$30.78
01/29/2007	PAYMENT	CRAWFORD ELDON CHECK BANK: 94*169 NUM: 7717	$-27.00	$57.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$84.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$82.08
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-31.95	$81.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$112.95	$112.95
03/16/2006	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295	$-28.12	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$28.12
01/10/2006	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225	$-27.00	$28.08
10/20/2005	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130	$-27.00	$55.08
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$82.08
08/31/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049	$-28.34	$81.00
07/18/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$109.34	$109.34
01/13/2005	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 8732	$-58.00	$0.00
12/27/2004	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688	$-63.71	$58.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.98	$121.71
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$118.73
07/06/2004	BILL	CRAWFORD ELDON G & BRENDA D	$117.51	$117.51
08/08/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 8007	$-96.47	$0.00
07/18/2003	BILL	CRAWFORD ELDON G & BRENDA D	$96.47	$96.47
03/06/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94F169 NUM: 7818	$-27.00	$0.00
01/10/2003	PAYMENT	CRAWFORD ELDON CHECK BANK: 94F169 NUM: 5577	$-27.00	$27.00
10/16/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5439	$-27.00	$54.00
08/29/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5351	$-30.79	$81.00
07/08/2002	BILL	CRAWFORD ELDON G & BRENDA D	$111.79	$111.79
03/06/2002	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5123	$-29.77	$0.00
01/16/2002	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 5020	$-29.77	$29.77
10/10/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4823	$-29.77	$59.54
08/31/2001	PAYMENT	CRAWFORD ELDON CHECK BANK: 94-169 NUM: 4745	$-29.96	$89.31
07/11/2001	BILL	CRAWFORD ELDON G & BRENDA D	$119.27	$119.27
03/13/2001	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2946	$-25.93	$0.00
01/11/2001	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 2847	$-81.71	$25.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$107.64
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$105.03
07/06/2000	BILL	CRAWFORD ELDON G & BRENDA D	$103.98	$103.98
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-78.21	$0.00
07/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1688	$-26.33	$78.21
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$104.54	$104.54
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-110.55	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$110.55	$110.55
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-113.90	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$113.90	$113.90
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-123.70	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$123.70	$123.70

Tax Account 06-0411-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links