Tax Account 06-0411-28

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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	06-0411-28
Account Type	Real Estate
Location	GOLCONDA BUTTE FARM WINNEMUCCA
Balance	$424.85
Currently Due	$370.85

Account ID

06-0411-28

Account Type

Real Estate

Location

GOLCONDA BUTTE FARM
WINNEMUCCA

Balance

$424.85

Currently Due

$370.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$424.85
Total	$424.85
Paid	$0.00
Balance	$424.85
Due	$370.85
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

$424.85

Total

$424.85

Paid

$0.00

Balance

$424.85

Due

$370.85

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	$370.85	$0.00	$370.85	$0.00	$370.85
2	10/06/2025	10/16/2025	Due	$18.00	$0.00	$18.00	$0.00	$388.85
3	01/05/2026	01/15/2026	Due	$18.00	$0.00	$18.00	$0.00	$406.85
4	03/02/2026	03/12/2026	Due	$18.00	$0.00	$18.00	$0.00	$424.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$398.89	$32.16	$431.05	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$349.97	$31.50	$381.47	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$345.06	$0.00	$345.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$340.50	$27.57	$368.07	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$316.12	$46.80	$362.92	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$292.42	$28.51	$320.93	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$268.20	$39.60	$307.80	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$178.10	$0.44	$178.54	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$175.17	$13.79	$188.96	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4,732.21	$188.09	$4,920.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4,729.12	$0.00	$4,729.12	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S36	The Humboldt	348.93	.00	348.93	348.93
2024-2025	S36	The Humboldt	327.12	327.12	.00	.00
2023-2024	S36	The Humboldt	283.51	283.51	.00	.00
2022-2023	S36	The Humboldt	283.51	283.51	.00	.00
2021-2022	S36	The Humboldt	283.51	283.51	.00	.00
2020-2021	S36	The Humboldt	261.70	261.70	.00	.00
2019-2020	S36	The Humboldt	239.89	239.89	.00	.00
2018-2019	S36	The Humboldt	218.08	218.08	.00	.00
2017-2018	S36	The Humboldt	130.85	130.85	.00	.00
2016-2017	S36	The Humboldt	130.85	130.85	.00	.00
2015-2016	S36	The Humboldt	4690.53	4690.53	.00	.00
2014-2015	S36	The Humboldt	4690.53	4690.53	.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	$424.85	$424.85
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-17.00	$0.00
12/30/2024	PAYMENT	CRAWFORD FARMS CHECK 546556	$-17.00	$17.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-397.05	$34.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.24	$431.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.92	$412.81
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$398.89	$398.89
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-381.47	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$381.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$363.97
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$349.97	$349.97
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1329	$-15.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$15.00	$15.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-15.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-15.00	$15.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-15.00	$30.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 842	$-300.06	$45.00
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$345.06	$345.06
12/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6191	$-14.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-14.00	$14.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-340.07	$28.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.63	$368.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.94	$352.44
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$340.50	$340.50
04/05/2021	PAYMENT	CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157	$-16.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$16.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.52	$13.52
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-346.90	$13.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.19	$359.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.51	$341.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.08	$327.20
07/10/2020	BILL	CRAWFORD ELDON G & BRENDA D TR	$316.12	$316.12
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-18.37	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-13.00	$18.37
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$31.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.57	$28.87
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-13.00	$27.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.98	$40.30
12/26/2019	ADJUSTMENT	duplicate payment...pb NUM: 6668	$13.00	$39.32
12/26/2019	VOID	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-13.00	$26.32
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-13.00	$39.32
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-263.56	$52.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.32	$315.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.14	$302.56
07/08/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$292.42	$292.42
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-14.73	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$14.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.48	$12.48
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-51.58	$12.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-241.49	$63.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.37	$305.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.21	$289.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.29	$277.49
07/05/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$268.20	$268.20
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-11.00	$0.00
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-11.00	$11.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-11.44	$22.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$33.44
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-145.10	$33.00
07/11/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$178.10	$178.10
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-11.44	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-11.00	$11.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.44	$22.44
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-166.52	$22.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.66	$188.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$180.86
07/07/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$175.17	$175.17
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-4,920.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$188.09	$4,920.30
07/02/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$4,732.21	$4,732.21
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-9.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-9.00	$9.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-9.00	$18.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-4,702.12	$27.00
07/03/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$4,729.12	$4,729.12
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-8.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-8.00	$8.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-8.00	$16.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-4,702.26	$24.00
07/02/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$4,726.26	$4,726.26
03/04/2013	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728	$-8.00	$0.00
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-8.00	$8.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-8.00	$16.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-4,699.61	$24.00
07/10/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$4,723.61	$4,723.61
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-14.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-0.28	$14.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$14.28
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9584	$-7.00	$14.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-0.28	$21.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$21.28
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-4,700.15	$21.00
07/11/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$4,721.15	$4,721.15
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-728.42	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$728.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.18	$726.17
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-4,724.66	$712.99
02/01/2011	INTEREST	Monthly Interest	$0.01	$5,437.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$282.73	$5,437.64
01/03/2011	INTEREST	Monthly Interest	$0.01	$5,154.91
12/01/2010	INTEREST	Monthly Interest	$0.01	$5,154.90
11/01/2010	INTEREST	Monthly Interest	$0.01	$5,154.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$235.26	$5,154.88
10/01/2010	INTEREST	Monthly Interest	$0.01	$4,919.62
09/01/2010	INTEREST	Monthly Interest	$0.01	$4,919.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$187.93	$4,919.60
08/02/2010	INTEREST	Monthly Interest	$0.01	$4,731.67
07/09/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$4,719.15	$4,731.66
07/01/2010	INTEREST	Monthly Interest	$0.01	$12.51
06/01/2010	INTEREST	Monthly Interest	$0.01	$12.50
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$12.49
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-6.00	$2.49
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$8.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.24
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-6.00	$6.00
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$6.00	$12.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-6.00	$6.00
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-6.00	$12.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-4,699.47	$18.00
07/10/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$4,717.47	$4,717.47
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-6.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-6.00	$6.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-6.00	$12.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-4,384.84	$18.00
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$4,402.84	$4,402.84
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321	$-200.83	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$200.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.43	$198.58
02/26/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226	$-5.00	$187.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.79	$192.15
01/15/2008	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132	$-5.00	$182.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.15	$187.36
10/11/2007	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893	$-5.00	$179.21
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-4,230.13	$184.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$169.21	$4,414.34
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$4,245.13	$4,245.13
03/09/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760	$-5.00	$0.00
01/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956	$-10.70	$5.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.50	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.20	$15.20
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-4,072.38	$15.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$4,087.38	$4,087.38
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-590.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-590.00	$590.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-590.00	$1,180.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-5,551.71	$1,770.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$7,321.71	$7,321.71
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-612.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-612.00	$612.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-612.00	$1,224.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-5,667.62	$1,836.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$7,503.62	$7,503.62
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-588.50	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-588.50	$588.50
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-588.50	$1,177.00
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-5,529.56	$1,765.50
07/11/2001	BILL	NEVADA FIRST CORPORATION	$7,295.06	$7,295.06
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-545.25	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-545.25	$545.25
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-545.25	$1,090.50
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-1,886.04	$1,635.75
07/06/2000	BILL	NEVADA FIRST CORPORATION	$3,521.79	$3,521.79

Tax Account 06-0411-28

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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