Tax Account 07-0051-10

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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	07-0051-10
Account Type	Real Estate
Location	EDEN VALLEY FARM VALMY
Balance	$7,340.61
Currently Due	$5,279.61

Account ID

07-0051-10

Account Type

Real Estate

Location

EDEN VALLEY FARM
VALMY

Balance

$7,340.61

Currently Due

$5,279.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,340.61
Total	$7,340.61
Paid	$0.00
Balance	$7,340.61
Due	$5,279.61
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

$7,340.61

Total

$7,340.61

Paid

$0.00

Balance

$7,340.61

Due

$5,279.61

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	$5,279.61	$0.00	$5,279.61	$0.00	$5,279.61
2	10/06/2025	10/16/2025	Due	$687.00	$0.00	$687.00	$0.00	$5,966.61
3	01/05/2026	01/15/2026	Due	$687.00	$0.00	$687.00	$0.00	$6,653.61
4	03/02/2026	03/12/2026	Due	$687.00	$0.00	$687.00	$0.00	$7,340.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,566.39	$655.98	$9,222.37	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$8,417.65	$625.37	$9,043.02	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$8,195.33	$0.00	$8,195.33	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$8,163.68	$640.39	$8,804.07	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$8,176.26	$1,099.10	$9,275.36	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6,805.23	$574.04	$7,379.27	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$6,952.27	$879.88	$7,832.15	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$6,837.81	$28.74	$6,866.55	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$6,700.67	$509.64	$7,210.31	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,954.92	$19.64	$1,974.56	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,810.11	$0.00	$1,810.11	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S55	Little Humb Vly Gwtr	4588.80	.00	4588.80	4588.80
2024-2025	S55	Little Humb Vly Gwtr	5965.44	5965.44	.00	.00
2023-2024	S55	Little Humb Vly Gwtr	6009.37	6009.37	.00	.00
2022-2023	S55	Little Humb Vly Gwtr	5965.44	5965.44	.00	.00
2021-2022	S55	Little Humb Vly Gwtr	6009.37	6009.37	.00	.00
2020-2021	S55	Little Humb Vly Gwtr	6009.37	6009.37	.00	.00
2019-2020	S55	Little Humb Vly Gwtr	4622.59	4622.59	.00	.00
2018-2019	S55	Little Humb Vly Gwtr	4622.59	4622.59	.00	.00
2017-2018	S55	Little Humb Vly Gwtr	4622.59	4622.59	.00	.00
2016-2017	S55	Little Humb Vly Gwtr	4622.59	4622.59	.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	$7,340.61	$7,340.61
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-678.00	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$678.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.00	$676.00
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-650.00	$650.00
12/30/2024	PAYMENT	CRAWFORD FARMS CHECK 546556	$-1,013.32	$1,300.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-6,881.05	$2,313.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$363.32	$9,194.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$264.66	$8,831.05
07/05/2024	BILL	CRAWFORD ELDON G & BRENDA D TTE	$8,566.39	$8,566.39
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-9,043.02	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$360.78	$9,043.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$264.59	$8,682.24
07/06/2023	BILL	CRAWFORD ELDON G & BRENDA D TTE	$8,417.65	$8,417.65
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1329	$-557.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$557.00	$557.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-557.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-557.00	$557.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-557.00	$1,114.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 842	$-6,524.33	$1,671.00
07/07/2022	BILL	CRAWFORD ELDON G & BRENDA D TR	$8,195.33	$8,195.33
04/21/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 0508	$-562.02	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$562.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.52	$559.52
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-892.38	$538.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-538.00	$1,430.38
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-6,811.67	$1,968.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$354.38	$8,780.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$261.99	$8,425.67
07/08/2021	BILL	CRAWFORD ELDON G & BRENDA D TR	$8,163.68	$8,163.68
04/05/2021	PAYMENT	CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157	$-565.14	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$565.14
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.64	$562.64
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-8,710.22	$541.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$458.12	$9,251.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$354.71	$8,793.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$262.13	$8,438.39
07/10/2020	BILL	CRAWFORD ELDON G & BRENDA D TR	$8,176.26	$8,176.26
04/21/2020	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 110110896	$-367.23	$0.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-545.00	$367.23
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$912.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.35	$909.73
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-545.00	$867.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.62	$1,412.38
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-545.00	$1,375.76
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-5,377.04	$1,920.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$285.76	$7,297.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$206.81	$7,012.04
07/08/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$6,805.23	$6,805.23
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-7,832.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$382.22	$7,832.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$289.41	$7,449.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$208.25	$7,160.52
07/05/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$6,952.27	$6,952.27
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-115.97	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$115.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.37	$113.72
02/27/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6911	$-443.65	$109.35
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-553.00	$553.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-575.12	$1,106.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.12	$1,681.12
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-5,178.81	$1,659.00
07/11/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$6,837.81	$6,837.81
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-539.76	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-519.00	$539.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.76	$1,058.76
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-6,151.55	$1,038.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$283.13	$7,189.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$205.75	$6,906.42
07/07/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$6,700.67	$6,700.67
03/07/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259	$-488.00	$0.00
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-488.00	$488.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-488.00	$976.00
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-510.56	$1,464.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.64	$1,974.56
07/02/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$1,954.92	$1,954.92
03/05/2015	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680	$-452.00	$0.00
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-452.00	$452.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-452.00	$904.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-454.11	$1,356.00
07/03/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$1,810.11	$1,810.11
03/03/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415	$-430.00	$0.00
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-430.00	$430.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-430.00	$860.00
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-430.26	$1,290.00
07/02/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$1,720.26	$1,720.26
03/04/2013	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728	$-427.00	$0.00
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-427.00	$427.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-427.00	$854.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-430.67	$1,281.00
07/10/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$1,711.67	$1,711.67
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-824.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-16.48	$824.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.48	$840.48
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570	$-412.00	$824.00
10/14/2011	AMENDMENT	remove penalty/postmarked...pb	$-16.48	$1,236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.48	$1,252.48
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-414.14	$1,236.00
07/11/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$1,650.14	$1,650.14
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-536.21	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$536.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.52	$533.96
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-1,184.23	$509.44
02/01/2011	INTEREST	Monthly Interest	$0.13	$1,693.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.43	$1,693.54
01/03/2011	INTEREST	Monthly Interest	$0.13	$1,624.11
12/01/2010	INTEREST	Monthly Interest	$0.13	$1,623.98
11/01/2010	INTEREST	Monthly Interest	$0.13	$1,623.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.61	$1,623.72
10/01/2010	INTEREST	Monthly Interest	$0.13	$1,585.11
09/01/2010	INTEREST	Monthly Interest	$0.13	$1,584.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.49	$1,584.85
08/02/2010	INTEREST	Monthly Interest	$0.13	$1,569.36
07/09/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$1,542.20	$1,569.23
07/01/2010	INTEREST	Monthly Interest	$0.13	$27.03
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.90
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$26.77
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-363.00	$16.77
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$379.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.52	$377.52
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-363.00	$363.00
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$363.00	$726.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-363.00	$363.00
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-363.00	$726.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-363.17	$1,089.00
07/10/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$1,452.17	$1,452.17
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-337.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-337.00	$337.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-337.00	$674.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-337.35	$1,011.00
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$1,348.35	$1,348.35
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321	$-16.96	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$16.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.57	$14.71
02/26/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226	$-324.00	$14.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$338.14
01/15/2008	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132	$-324.00	$337.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$661.60
10/11/2007	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893	$-324.00	$661.08
09/11/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797	$-326.92	$985.08
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.08	$1,312.00
07/12/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$1,298.92	$1,298.92
03/09/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760	$-351.00	$0.00
01/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4957	$-751.14	$351.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.10	$1,102.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.04	$1,067.04
08/25/2006	PAYMENT	ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541	$-352.53	$1,053.00
07/06/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$1,405.53	$1,405.53

Tax Account 07-0051-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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