Tax Account 06-0426-03
Owners
CRAWFORD KADE & ELIZABETH
13970 HIGHWAY 290
WINNEMUCCA, NV 89445-7764
CRAWFORD KADE
CRAWFORD ELIZABETH
Account Summary
| Account ID | 06-0426-03 |
|---|---|
| Account Type | Real Estate |
| Location | 12100 S EDEN VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.46 |
| Total | $51.46 |
| Paid | $51.46 |
| 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 | $47.65 | $0.00 | $47.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $44.13 | $0.00 | $44.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $40.87 | $1.63 | $42.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $37.53 | $8.64 | $46.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.04 | $2.00 | $41.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $30.06 | $104.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $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 | $-51.46 | $0.00 |
| 07/05/2024 | BILL | CRAWFORD KADE & ELIZABETH | $51.46 | $51.46 |
| 07/31/2023 | PAYMENT | CRAWFORD KADE CHECK 264 | $-47.65 | $0.00 |
| 07/06/2023 | BILL | CRAWFORD KADE & ELIZABETH | $47.65 | $47.65 |
| 08/01/2022 | PAYMENT | CRAWFORD KADE CHECK NUM: 258 | $-44.13 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD KADE & ELIZABETH | $44.13 | $44.13 |
| 09/02/2021 | PAYMENT | CHECK | $-42.50 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.63 | $42.50 |
| 07/08/2021 | BILL | CRAWFORD KADE & ELIZABETH | $40.87 | $40.87 |
| 08/20/2020 | PAYMENT | CRAWFORD KADE CHECK NUM: 118 | $-39.04 | $0.00 |
| 07/10/2020 | BILL | CRAWFORD KADE & ELIZABETH | $39.04 | $39.04 |
| 08/16/2019 | PAYMENT | CRAWFORD, KADE CHECK NUM: 112 | $-39.04 | $0.00 |
| 07/08/2019 | BILL | CRAWFORD KADE & ELIZABETH | $39.04 | $39.04 |
| 04/08/2019 | PAYMENT | KADE CRAWFORD CHECK NUM: 107 | $-46.17 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $46.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.63 | $43.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $41.29 |
| 10/19/2018 | ADJUSTMENT | check returned by bank/frozen NUM: 1237 | $39.04 | $39.04 |
| 10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.56 | $0.00 |
| 10/05/2018 | VOID | CRAWFORD KADE CHECK NUM: 1237 | $-39.04 | $1.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.56 | $40.60 |
| 07/05/2018 | BILL | CRAWFORD KADE & ELIZABETH | $39.04 | $39.04 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-4.66 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.24 | $4.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.42 |
| 09/20/2017 | PAYMENT | ELDON CRAWFORD CHECK NUM: 4221 | $-36.38 | $4.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.56 | $40.60 |
| 07/11/2017 | BILL | CRAWFORD KADE & ELIZABETH | $39.04 | $39.04 |
| 08/26/2016 | PAYMENT | CRAWFORD KADE & ELIZABETH CHECK NUM: 1202 | $-50.28 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.56 | $50.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $51.84 |
| 07/12/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3540 | $-92.99 | $50.28 |
| 07/07/2016 | BILL | CRAWFORD KADE & ELIZABETH | $39.04 | $143.27 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.62 | $104.23 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.62 | $103.61 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.99 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $92.99 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.19 | $90.49 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.45 | $85.30 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.71 | $80.85 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.97 | $77.14 |
| 07/02/2015 | BILL | CRAWFORD KADE & ELIZABETH | $74.17 | $74.17 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | CRAWFORD KADE & ELIZABETH | $74.17 | $74.17 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | CRAWFORD KADE & ELIZABETH | $74.17 | $74.17 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-73.99 | $0.00 |
| 07/10/2012 | BILL | CRAWFORD KADE & ELIZABETH | $73.99 | $73.99 |
| 07/26/2011 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 829 | $-0.91 | $0.00 |
| 07/11/2011 | BILL | CRAWFORD KADE & ELIZABETH | $0.91 | $0.91 |
| 08/09/2010 | PAYMENT | CRAWFORD, ELIZABETH CHECK NUM: 941 | $-0.85 | $0.00 |
| 07/09/2010 | BILL | CRAWFORD KADE & ELIZABETH | $0.85 | $0.85 |
| 08/17/2009 | PAYMENT | CRAWFORD ELIZABETH CHECK BANK: 94 169 NUM: 764 | $-0.80 | $0.00 |
| 07/10/2009 | BILL | CRAWFORD KADE & ELIZABETH | $0.80 | $0.80 |
| 08/08/2008 | PAYMENT | CRAWFORD, ELIZABETH CHECK BANK: 94 169 NUM: 731 | $-0.74 | $0.00 |
| 07/10/2008 | BILL | CRAWFORD KADE & ELIZABETH | $0.74 | $0.74 |