Tax Account 07-0121-09
Owners
CRAWFORD E&B TTE/CRAWFORD K&E
2924 STUART ST
WINNEMUCCA, NV 89445
CRAWFORD ELDON G TRUSTEE
CRAWFORD BRENDA D TRUSTEE
CRAWFORD KADE
CRAWFORD ELIZABETH
Account Summary
| Account ID | 07-0121-09 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $128.82 |
| Total | $136.65 |
| Paid | $136.65 |
| 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 | $128.82 | $4.55 | $133.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $128.82 | $0.00 | $128.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $128.82 | $4.55 | $133.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $128.82 | $14.14 | $142.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $128.82 | $4.55 | $133.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $128.82 | $13.89 | $142.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $128.82 | $1.28 | $130.10 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $128.82 | $2.56 | $131.38 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $171.76 | $1.83 | $173.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $171.76 | $0.00 | $171.76 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-35.28 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $35.28 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $33.28 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-32.00 | $32.00 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-69.37 | $64.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.24 | $133.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.31 | $130.13 |
| 07/05/2024 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $128.82 | $128.82 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-133.37 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $133.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $130.13 |
| 07/06/2023 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $128.82 | $128.82 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1332 | $-32.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $32.00 | $32.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-32.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-32.00 | $32.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-32.00 | $64.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 844 | $-32.82 | $96.00 |
| 07/07/2022 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $128.82 | $128.82 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6180 | $-32.00 | $0.00 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6176 | $-16.72 | $32.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-32.00 | $48.72 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-52.65 | $80.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.24 | $133.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $130.13 |
| 07/08/2021 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $128.82 | $128.82 |
| 04/26/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6238 | $-35.78 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $35.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.28 | $33.28 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-107.18 | $32.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.81 | $139.18 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.24 | $133.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.31 | $130.13 |
| 07/10/2020 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $128.82 | $128.82 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-32.00 | $0.00 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-32.00 | $32.00 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-69.37 | $64.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.24 | $133.37 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.31 | $130.13 |
| 07/08/2019 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $128.82 | $128.82 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-35.53 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $35.53 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.28 | $33.28 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-73.05 | $32.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-34.13 | $105.05 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.81 | $139.18 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.24 | $133.37 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.31 | $130.13 |
| 07/05/2018 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $128.82 | $128.82 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-32.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5721 | $-65.28 | $32.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.28 | $97.28 |
| 09/01/2017 | PAYMENT | ELDON CRAWFORD CHECK NUM: 4382 | $-32.82 | $96.00 |
| 09/01/2017 | AMENDMENT | remove penatly/paid timely..pb | $-1.31 | $128.82 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.31 | $130.13 |
| 07/11/2017 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $128.82 | $128.82 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-33.28 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-32.00 | $33.28 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.28 | $65.28 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-33.28 | $64.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.28 | $97.28 |
| 08/26/2016 | PAYMENT | CRAWFORD KADE & ELIZABETH CHECK NUM: 1202 | $-32.82 | $96.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.31 | $128.82 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $130.13 |
| 07/07/2016 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $128.82 | $128.82 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-84.00 | $0.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-42.00 | $84.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-47.59 | $126.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.83 | $173.59 |
| 07/02/2015 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $171.76 | $171.76 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-42.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-42.00 | $42.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-42.00 | $84.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-45.76 | $126.00 |
| 07/03/2014 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $171.76 | $171.76 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-42.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-42.00 | $42.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-42.00 | $84.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-45.76 | $126.00 |
| 07/02/2013 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $171.76 | $171.76 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-42.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-42.00 | $42.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-42.00 | $84.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-45.76 | $126.00 |
| 07/10/2012 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $171.76 | $171.76 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-84.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.68 | $84.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.68 | $85.68 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-42.00 | $84.00 |
| 10/14/2011 | AMENDMENT | remove penalty/postmarked...pb | $-1.68 | $126.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.68 | $127.68 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-45.76 | $126.00 |
| 07/11/2011 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $171.76 | $171.76 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-60.95 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $60.95 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.69 | $58.70 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-129.76 | $56.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.79 | $185.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.39 | $177.98 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.83 | $173.59 |
| 07/09/2010 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $171.76 | $171.76 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-45.93 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $45.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.68 | $43.68 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-42.00 | $42.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $42.00 | $84.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-42.00 | $42.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-42.00 | $84.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-45.76 | $126.00 |
| 07/10/2009 | BILL | CRAWFORD FAM TR/K&E CRAWFORD | $171.76 | $171.76 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-42.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-42.00 | $42.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-42.00 | $84.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-45.76 | $126.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $171.76 | $171.76 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-171.76 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $171.76 | $171.76 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-163.25 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $163.25 | $163.25 |
| 03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 240398 | $-198.00 | $0.00 |
| 01/10/2006 | PAYMENT | NEWMONT MINING CORP CHECK BANK: 62*20 NUM: 238473 | $-198.00 | $198.00 |
| 10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 235438 | $-198.00 | $396.00 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-199.46 | $594.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $793.46 | $793.46 |
| 03/10/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164 | $-197.00 | $0.00 |
| 12/29/2004 | PAYMENT | NEWMONT CHECK BANK: 62*20 NUM: 226771 | $-197.00 | $197.00 |
| 10/07/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479 | $-197.00 | $394.00 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-197.38 | $591.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $788.38 | $788.38 |