Tax Account 07-0051-20
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 | 07-0051-20 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY FARM VALMY |
| Balance | $2,529.66 |
| Currently Due | $633.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,529.66 |
| Total | $2,529.66 |
| Paid | $0.00 |
| Balance | $2,529.66 |
| Due | $633.66 |
| Ad Valorem Tax Rate | 2.3306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,390.98 | $83.85 | $2,474.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $2,213.87 | $77.58 | $2,291.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2,049.88 | $0.00 | $2,049.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $1,898.03 | $88.00 | $1,986.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $1,812.83 | $165.70 | $1,978.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $1,749.84 | $112.74 | $1,862.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $1,669.69 | $152.62 | $1,822.31 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $1,573.69 | $33.69 | $1,607.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $1,476.26 | $66.44 | $1,542.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $1,388.77 | $13.91 | $1,402.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $1,285.90 | $0.00 | $1,285.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,529.66 | $2,529.66 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-597.00 | $0.00 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-1,189.18 | $597.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-688.65 | $1,786.18 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $59.85 | $2,474.83 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.00 | $2,414.98 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,390.98 | $2,390.98 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-2,291.45 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.39 | $2,291.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.19 | $2,236.06 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,213.87 | $2,213.87 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-512.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $512.00 | $512.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-512.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-512.00 | $512.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-512.00 | $1,024.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-513.88 | $1,536.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $2,049.88 | $2,049.88 |
| 04/21/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 0508 | $-472.70 | $0.00 |
| 03/23/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 566 | $-22.76 | $472.70 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $495.46 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $18.96 | $492.96 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6176 | $-810.68 | $474.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6203 | $-13.86 | $1,284.68 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6205 | $-84.65 | $1,298.54 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6204 | $-6.52 | $1,383.19 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6206 | $-81.87 | $1,389.71 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6190 | $-18.99 | $1,471.58 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-474.00 | $1,490.57 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $47.50 | $1,964.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $19.04 | $1,917.07 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $1,898.03 | $1,898.03 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-473.62 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $473.62 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.12 | $471.12 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-1,504.91 | $453.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $81.59 | $1,957.91 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $45.34 | $1,876.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.15 | $1,830.98 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $1,812.83 | $1,812.83 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-95.19 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-437.00 | $95.19 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $532.19 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.06 | $529.69 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-437.00 | $504.63 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.84 | $941.63 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-437.00 | $917.79 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-456.39 | $1,354.79 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $43.79 | $1,811.18 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.55 | $1,767.39 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,749.84 | $1,749.84 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-435.93 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $435.93 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.68 | $433.68 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-950.94 | $417.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-435.44 | $1,367.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $75.16 | $1,803.38 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $41.78 | $1,728.22 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.75 | $1,686.44 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,669.69 | $1,669.69 |
| 04/11/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 4522 | $-410.97 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $410.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.72 | $408.72 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-393.00 | $393.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-408.72 | $786.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.72 | $1,194.72 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-394.69 | $1,179.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,573.69 | $1,573.69 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-383.76 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-369.00 | $383.76 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.76 | $752.76 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-789.94 | $738.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $36.91 | $1,527.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.77 | $1,491.03 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,476.26 | $1,476.26 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-347.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-347.00 | $347.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-347.00 | $694.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-361.68 | $1,041.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.91 | $1,402.68 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,388.77 | $1,388.77 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-321.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-321.00 | $321.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-321.00 | $642.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-322.90 | $963.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,285.90 | $1,285.90 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-297.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-297.00 | $297.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-297.00 | $594.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-299.65 | $891.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,190.65 | $1,190.65 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-275.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-275.00 | $275.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-275.00 | $550.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-277.45 | $825.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,102.45 | $1,102.45 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-510.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penatly/postmarked...pb | $-10.20 | $510.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.20 | $520.20 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-255.00 | $510.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-10.20 | $765.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.20 | $775.20 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-255.79 | $765.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,020.79 | $1,020.79 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-332.51 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $332.51 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.17 | $330.26 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-737.40 | $315.09 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.09 | $1,052.49 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $42.96 | $1,052.40 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.09 | $1,009.44 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.09 | $1,009.35 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.09 | $1,009.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.90 | $1,009.17 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.09 | $985.27 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.09 | $985.18 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.60 | $985.09 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.09 | $975.49 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $954.01 | $975.40 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.09 | $21.39 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.09 | $21.30 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.21 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-224.00 | $11.21 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $235.21 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.96 | $232.96 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-224.00 | $224.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $224.00 | $448.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-224.00 | $224.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-224.00 | $448.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-226.31 | $672.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $898.31 | $898.31 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-208.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-208.00 | $208.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-208.00 | $416.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-210.08 | $624.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $834.08 | $834.08 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-11.13 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $11.13 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.34 | $8.88 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-197.00 | $8.54 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.33 | $205.54 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-197.00 | $205.21 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.32 | $402.21 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-197.00 | $401.89 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-197.35 | $598.89 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.89 | $796.24 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $788.35 | $788.35 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-185.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4957 | $-395.90 | $185.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.50 | $580.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.40 | $562.40 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-186.53 | $555.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $741.53 | $741.53 |