Tax Account 06-0422-04
Owners
CRAWFORD KADE & ELIZABETH
13970 HIGHWAY 290
WINNEMUCCA, NV 89445-7764
CRAWFORD KADE
CRAWFORD ELIZABETH
Account Summary
| Account ID | 06-0422-04 |
|---|---|
| Account Type | Real Estate |
| Location | ELDON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.30 |
| Total | $46.30 |
| Paid | $46.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.88 | $0.00 | $42.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.72 | $0.00 | $39.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $36.78 | $1.47 | $38.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $33.77 | $8.00 | $41.77 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $35.13 | $1.41 | $36.54 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $58.55 | $26.36 | $84.91 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CRAWFORD, ELIZABETH CHECK 1020 | $-46.30 | $0.00 |
| 07/05/2024 | BILL | CRAWFORD KADE & ELIZABETH | $46.30 | $46.30 |
| 07/31/2023 | PAYMENT | CRAWFORD KADE CHECK 264 | $-42.88 | $0.00 |
| 07/06/2023 | BILL | CRAWFORD KADE & ELIZABETH | $42.88 | $42.88 |
| 08/01/2022 | PAYMENT | CRAWFORD KADE CHECK NUM: 258 | $-39.72 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD KADE & ELIZABETH | $39.72 | $39.72 |
| 09/02/2021 | PAYMENT | CHECK | $-38.25 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.47 | $38.25 |
| 07/08/2021 | BILL | CRAWFORD KADE & ELIZABETH | $36.78 | $36.78 |
| 08/20/2020 | PAYMENT | CRAWFORD KADE CHECK NUM: 118 | $-35.13 | $0.00 |
| 07/10/2020 | BILL | CRAWFORD KADE & ELIZABETH | $35.13 | $35.13 |
| 08/16/2019 | PAYMENT | CRAWFORD, KADE CHECK NUM: 112 | $-35.13 | $0.00 |
| 07/08/2019 | BILL | CRAWFORD KADE & ELIZABETH | $35.13 | $35.13 |
| 04/08/2019 | PAYMENT | KADE CRAWFORD CHECK NUM: 107 | $-41.77 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $41.77 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.36 | $39.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.03 | $37.16 |
| 10/19/2018 | ADJUSTMENT | check returned by bank/frozen NUM: 1237 | $35.13 | $35.13 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.41 | $0.00 |
| 10/05/2018 | VOID | CRAWFORD KADE CHECK NUM: 1237 | $-35.13 | $1.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.41 | $36.54 |
| 07/05/2018 | BILL | CRAWFORD KADE & ELIZABETH | $35.13 | $35.13 |
| 09/20/2017 | PAYMENT | ELDON CRAWFORD CHECK NUM: 4221 | $-36.54 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.41 | $36.54 |
| 07/11/2017 | BILL | CRAWFORD KADE & ELIZABETH | $35.13 | $35.13 |
| 08/26/2016 | PAYMENT | CRAWFORD KADE & ELIZABETH CHECK NUM: 1202 | $-46.11 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.41 | $46.11 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.41 | $47.52 |
| 07/12/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3540 | $-73.93 | $46.11 |
| 07/07/2016 | BILL | CRAWFORD KADE & ELIZABETH | $35.13 | $120.04 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.49 | $84.91 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.49 | $84.42 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.93 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.93 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.10 | $71.43 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.51 | $67.33 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.93 | $63.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.34 | $60.89 |
| 07/02/2015 | BILL | CRAWFORD KADE & ELIZABETH | $58.55 | $58.55 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-58.55 | $0.00 |
| 07/03/2014 | BILL | CRAWFORD KADE & ELIZABETH | $58.55 | $58.55 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-74.17 | $0.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-58.55 | $74.17 |
| 07/02/2013 | BILL | CRAWFORD KADE & ELIZABETH | $74.17 | $132.72 |
| 07/02/2013 | BILL | CRAWFORD KADE & ELIZABETH | $58.55 | $58.55 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-74.02 | $0.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-58.48 | $74.02 |
| 07/10/2012 | BILL | CRAWFORD KADE & ELIZABETH | $74.02 | $132.50 |
| 07/10/2012 | BILL | CRAWFORD KADE & ELIZABETH | $58.48 | $58.48 |
| 07/26/2011 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 829 | $-0.72 | $0.00 |
| 07/26/2011 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 829 | $-0.31 | $0.72 |
| 07/11/2011 | BILL | CRAWFORD KADE & ELIZABETH | $0.72 | $1.03 |
| 07/11/2011 | BILL | CRAWFORD KADE & ELIZABETH | $0.31 | $0.31 |
| 08/09/2010 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 941 | $-0.66 | $0.00 |
| 08/09/2010 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 941 | $-0.29 | $0.66 |
| 07/09/2010 | BILL | CRAWFORD KADE & ELIZABETH | $0.66 | $0.95 |
| 07/09/2010 | BILL | CRAWFORD KADE & ELIZABETH | $0.29 | $0.29 |
| 08/17/2009 | PAYMENT | CRAWFORD ELIZABETH CHECK BANK: 94 169 NUM: 764 | $-0.62 | $0.00 |
| 08/17/2009 | PAYMENT | CRAWFORD ELIZABETH CHECK BANK: 94 169 NUM: 764 | $-0.27 | $0.62 |
| 07/10/2009 | BILL | CRAWFORD KADE & ELIZABETH | $0.62 | $0.89 |
| 07/10/2009 | BILL | CRAWFORD KADE & ELIZABETH | $0.27 | $0.27 |
| 08/08/2008 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 94 169 NUM: 731 | $-0.58 | $0.00 |
| 08/08/2008 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 94 169 NUM: 731 | $-0.25 | $0.58 |
| 07/10/2008 | BILL | CRAWFORD KADE & ELIZABETH | $0.58 | $0.83 |
| 07/10/2008 | BILL | CRAWFORD KADE & ELIZABETH | $0.25 | $0.25 |