Tax Account 07-0051-15
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 | 07-0051-15 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY FARM VALMY |
| Balance | $982.18 |
| Currently Due | $982.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,771.36 |
| Total | $3,887.03 |
| Paid | $2,904.85 |
| Balance | $982.18 |
| Due | $982.18 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,564.62 | $124.79 | $0.00 | $3,689.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3,300.57 | $115.55 | $0.00 | $3,416.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3,056.08 | $0.00 | $0.00 | $3,056.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $2,953.85 | $135.50 | $0.00 | $3,089.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $2,022.57 | $184.68 | $0.00 | $2,207.25 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $2,036.85 | $130.78 | $0.00 | $2,167.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $2,174.32 | $174.11 | $0.00 | $2,348.43 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $2,066.21 | $20.64 | $0.00 | $2,086.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $1,938.27 | $87.32 | $0.00 | $2,025.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $1,823.41 | $18.34 | $0.00 | $1,841.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $1,688.34 | $0.00 | $0.00 | $1,688.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $982.18 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.68 | $979.68 |
| 01/13/2026 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 3185 | $-942.00 | $942.00 |
| 01/02/2026 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 3160 | $-979.68 | $1,884.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.68 | $2,863.68 |
| 09/09/2025 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 2956 | $-983.17 | $2,826.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $37.81 | $3,809.17 |
| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $3,771.36 | $3,771.36 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-891.00 | $0.00 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-1,871.13 | $891.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-927.28 | $2,762.13 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $89.13 | $3,689.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.66 | $3,600.28 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $3,564.62 | $3,564.62 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-3,416.12 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $82.53 | $3,416.12 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.02 | $3,333.59 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $3,300.57 | $3,300.57 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-764.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $764.00 | $764.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-764.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-764.00 | $764.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-764.00 | $1,528.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-764.08 | $2,292.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $3,056.08 | $3,056.08 |
| 04/21/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 0508 | $-770.02 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $770.02 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $29.52 | $767.52 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6190 | $-305.29 | $738.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-506.60 | $1,043.29 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-738.00 | $1,549.89 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-769.44 | $2,287.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $73.89 | $3,057.33 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $29.59 | $2,983.44 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,953.85 | $2,953.85 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-527.70 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $527.70 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.20 | $525.20 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-1,679.55 | $505.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $91.05 | $2,184.55 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $50.63 | $2,093.50 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.30 | $2,042.87 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,022.57 | $2,022.57 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-110.39 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-509.00 | $110.39 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $619.39 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.18 | $616.89 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-509.00 | $587.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.77 | $1,096.71 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-509.00 | $1,068.94 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-530.24 | $1,577.94 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.94 | $2,108.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.39 | $2,057.24 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,036.85 | $2,036.85 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-1,781.30 | $0.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-567.13 | $1,781.30 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $97.88 | $2,348.43 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $54.42 | $2,250.55 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.81 | $2,196.13 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,174.32 | $2,174.32 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-516.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-516.00 | $516.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-536.64 | $1,032.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.64 | $1,568.64 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-518.21 | $1,548.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $2,066.21 | $2,066.21 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-503.36 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-484.00 | $503.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.36 | $987.36 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-1,038.23 | $968.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $48.51 | $2,006.23 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.45 | $1,957.72 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,938.27 | $1,938.27 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-455.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-455.00 | $455.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-455.00 | $910.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-476.75 | $1,365.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.34 | $1,841.75 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,823.41 | $1,823.41 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-422.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-422.00 | $422.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-422.00 | $844.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-422.34 | $1,266.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,688.34 | $1,688.34 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-400.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-400.00 | $400.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-400.00 | $800.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-403.62 | $1,200.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,603.62 | $1,603.62 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-398.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-398.00 | $398.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-398.00 | $796.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-401.35 | $1,194.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,595.35 | $1,595.35 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-758.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-15.16 | $758.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.16 | $773.16 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-379.00 | $758.00 |
| 10/14/2011 | AMENDMENT | remove penalty/postmarked...pb | $-15.16 | $1,137.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.16 | $1,152.16 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-381.37 | $1,137.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,518.37 | $1,518.37 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-493.37 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $493.37 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.55 | $491.12 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,090.89 | $468.57 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.12 | $1,559.46 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $63.90 | $1,559.34 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.12 | $1,495.44 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,495.32 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,495.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.55 | $1,495.08 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,459.53 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,459.41 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.28 | $1,459.29 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.12 | $1,445.01 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,419.04 | $1,444.89 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.12 | $25.85 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.12 | $25.73 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $25.61 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-334.00 | $15.61 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $349.61 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.36 | $347.36 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-334.00 | $334.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $334.00 | $668.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-334.00 | $334.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-334.00 | $668.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-334.19 | $1,002.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,336.19 | $1,336.19 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-310.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-310.00 | $310.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-310.00 | $620.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-310.66 | $930.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,240.66 | $1,240.66 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-15.47 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $15.47 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.51 | $13.22 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-293.00 | $12.71 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.49 | $305.71 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-293.00 | $305.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.47 | $598.22 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-293.00 | $597.75 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-293.65 | $890.75 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.75 | $1,184.40 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,172.65 | $1,172.65 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-275.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4957 | $-588.50 | $275.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.50 | $863.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.00 | $836.00 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-278.00 | $825.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,103.00 | $1,103.00 |