Tax Account 06-0411-26

Print Page · · Payments Cart · New Search

Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0411-26
Account Type	Real Estate
Location	C S RANCH WINNEMUCCA
Balance	$1,788.10
Currently Due	$447.10

Account ID

06-0411-26

Account Type

Real Estate

Location

C S RANCH
WINNEMUCCA

Balance

$1,788.10

Currently Due

$447.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,788.10
Total	$1,788.10
Paid	$0.00
Balance	$1,788.10
Due	$447.10
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,788.10

Total

$1,788.10

Paid

$0.00

Balance

$1,788.10

Due

$447.10

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$447.10	$0.00	$447.10	$0.00	$447.10
2	10/06/2025	10/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$894.10
3	01/05/2026	01/15/2026	Due	$447.00	$0.00	$447.00	$0.00	$1,341.10
4	03/02/2026	03/12/2026	Due	$447.00	$0.00	$447.00	$0.00	$1,788.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,690.07	$78.14	$1,768.21	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$1,564.88	$55.82	$1,620.70	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,460.17	$0.00	$1,460.17	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,424.99	$49.93	$1,474.92	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,425.98	$69.56	$1,495.54	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,405.26	$115.30	$1,520.56	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,555.19	$111.18	$1,666.37	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,481.51	$51.94	$1,533.45	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,389.79	$48.74	$1,438.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,307.42	$104.84	$1,412.26	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$1,210.57	$285.07	$1,495.64	$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	BUTTONPOINT LIMITED PARTNERSHIP	$1,788.10	$1,788.10
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-440.88	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$440.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.88	$438.88
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-422.00	$422.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-905.33	$844.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.30	$1,749.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.96	$1,707.03
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$1,690.07	$1,690.07
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-1,620.70	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,620.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.14	$1,619.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,580.56
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$1,564.88	$1,564.88
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-365.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$365.00	$365.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-365.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-365.00	$365.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-365.00	$730.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-365.17	$1,095.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,460.17	$1,460.17
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-761.93	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-712.99	$761.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.65	$1,474.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.28	$1,439.27
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,424.99	$1,424.99
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-394.91	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.77	$394.91
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.77	$376.14
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-401.85	$375.37
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-1,115.83	$777.22
12/01/2020	INTEREST	Monthly Interest	$3.04	$1,893.05
11/02/2020	INTEREST	Monthly Interest	$3.04	$1,890.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.70	$1,886.97
10/01/2020	INTEREST	Monthly Interest	$3.04	$1,851.27
09/01/2020	INTEREST	Monthly Interest	$3.04	$1,848.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.32	$1,845.19
08/04/2020	INTEREST	Monthly Interest	$3.04	$1,830.87
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,425.98	$1,827.83
07/01/2020	INTEREST	Monthly Interest	$3.04	$401.85
06/01/2020	INTEREST	Monthly Interest	$3.04	$398.81
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$395.77
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$385.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.23	$383.27
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-351.00	$365.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$716.04
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-386.16	$702.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-366.35	$1,088.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.16	$1,454.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.09	$1,419.35
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,405.26	$1,405.26
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-17.77	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-388.00	$17.77
03/27/2019	PENALTY	1st year delq letters	$2.25	$405.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.52	$403.52
02/20/2019	PAYMENT	CHECK	$-853.76	$388.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.80	$1,241.76
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-406.84	$1,202.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.96	$1,609.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.65	$1,570.84
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,555.19	$1,555.19
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-1,533.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.08	$1,533.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.86	$1,496.37
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,481.51	$1,481.51
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-1,438.53	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.79	$1,438.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.95	$1,403.74
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$1,389.79	$1,389.79
03/11/2016	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 143079	$-2,907.90	$0.00
03/01/2016	INTEREST	Monthly Interest	$10.09	$2,907.90
02/01/2016	INTEREST	Monthly Interest	$10.09	$2,897.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.89	$2,887.72
01/04/2016	INTEREST	Monthly Interest	$10.09	$2,828.83
12/01/2015	INTEREST	Monthly Interest	$10.09	$2,818.74
11/02/2015	INTEREST	Monthly Interest	$10.09	$2,808.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.77	$2,798.56
10/01/2015	INTEREST	Monthly Interest	$10.09	$2,765.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.18	$2,755.70
08/03/2015	INTEREST	Monthly Interest	$10.09	$2,742.52
07/02/2015	BILL	FLT TRUST	$1,307.42	$2,732.43
07/01/2015	INTEREST	Monthly Interest	$10.09	$1,425.01
06/01/2015	INTEREST	Monthly Interest	$10.09	$1,414.92
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,404.83
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,394.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$84.74	$1,392.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.51	$1,307.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.33	$1,253.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.18	$1,222.75
07/03/2014	BILL	FLT TRUST	$1,210.57	$1,210.57
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-1,120.90	$0.00
07/02/2013	BILL	FLT TRUST	$1,120.90	$1,120.90
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-1,039.02	$0.00
07/10/2012	BILL	FLT TRUST	$1,039.02	$1,039.02
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-962.06	$0.00
07/11/2011	BILL	FLT TRUST	$962.06	$962.06
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-921.52	$0.00
07/09/2010	BILL	FLT TRUST	$921.52	$921.52
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-867.72	$0.00
07/10/2009	BILL	FLT TRUST	$867.72	$867.72
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-805.68	$0.00
07/10/2008	BILL	FLT TRUST	$805.68	$805.68
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-761.51	$0.00
07/12/2007	BILL	FLT TRUST	$761.51	$761.51
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-721.60	$0.00
07/06/2006	BILL	FLT TRUST	$721.60	$721.60
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-134.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-134.00	$134.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-134.00	$268.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-134.61	$402.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$536.61	$536.61
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-128.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-128.00	$128.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-128.00	$256.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-129.44	$384.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$513.44	$513.44
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-140.01	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-140.01	$140.01
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-140.01	$280.02
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-140.15	$420.03
07/11/2001	BILL	NEVADA FIRST CORPORATION	$560.18	$560.18
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-146.60	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-146.60	$146.60
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-146.60	$293.20
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-146.84	$439.80
07/06/2000	BILL	NEVADA FIRST CORPORATION	$586.64	$586.64
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-161.09	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-161.09	$161.09
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-161.09	$322.18
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-161.38	$483.27
07/12/1999	BILL	NEVADA FIRST CORPORATION	$644.65	$644.65
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-165.51	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-165.51	$165.51
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-165.51	$331.02
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-165.79	$496.53
07/09/1998	BILL	NEVADA FIRST CORPORATION	$662.32	$662.32
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-180.05	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-180.05	$180.05
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-180.05	$360.10
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-180.21	$540.15
07/23/1997	BILL	NEVADA FIRST CORPORATION	$720.36	$720.36
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-178.11	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-178.11	$178.11
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-178.11	$356.22
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-178.36	$534.33
07/11/1996	BILL	NEVADA FIRST CORPORATION	$712.69	$712.69

Tax Account 06-0411-26

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links