Tax Account 07-0181-05
Owners
CRAWFORD E&B TTE/CRAWFORD K&E
2924 STUART ST
WINNEMUCCA, NV 89445
CRAWFORD KADE
CRAWFORD ELIZABETH
CRAWFORD ELDON G TRUSTEE
CRAWFORD BRENDA D TRUSTEE
Account Summary
| Account ID | 07-0181-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.36 |
| Total | $58.16 |
| Paid | $58.16 |
| 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 | $49.41 | $4.45 | $53.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $45.75 | $0.00 | $45.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $42.89 | $3.86 | $46.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $44.03 | $6.60 | $50.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $47.60 | $4.28 | $51.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $49.98 | $7.50 | $57.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $47.11 | $0.00 | $47.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $44.18 | $0.00 | $44.18 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $42.87 | $1.71 | $44.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $38.47 | $0.00 | $38.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-58.16 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.67 | $58.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.13 | $55.49 |
| 07/05/2024 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $53.36 | $53.36 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-53.86 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $53.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $51.39 |
| 07/06/2023 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $49.41 | $49.41 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 844 | $-45.75 | $0.00 |
| 07/07/2022 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $45.75 | $45.75 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-46.75 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.14 | $46.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.72 | $44.61 |
| 07/08/2021 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $42.89 | $42.89 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-50.63 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.64 | $50.63 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.20 | $47.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.76 | $45.79 |
| 07/10/2020 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $44.03 | $44.03 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-51.88 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.38 | $51.88 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.90 | $49.50 |
| 07/08/2019 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $47.60 | $47.60 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-57.48 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.00 | $57.48 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.50 | $54.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.00 | $51.98 |
| 07/05/2018 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $49.98 | $49.98 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-47.11 | $0.00 |
| 07/11/2017 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $47.11 | $47.11 |
| 08/26/2016 | PAYMENT | CRAWFORD KADE & ELIZABETH CHECK NUM: 1202 | $-44.18 | $0.00 |
| 08/26/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.77 | $44.18 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.77 | $45.95 |
| 07/07/2016 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $44.18 | $44.18 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-44.58 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.71 | $44.58 |
| 07/02/2015 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $42.87 | $42.87 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-38.47 | $0.00 |
| 07/03/2014 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $38.47 | $38.47 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-35.63 | $0.00 |
| 07/02/2013 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $35.63 | $35.63 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $33.00 | $33.00 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-30.55 | $0.00 |
| 07/11/2011 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $30.55 | $30.55 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-32.83 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.71 | $32.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.43 | $31.12 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.14 | $29.69 |
| 07/09/2010 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $28.55 | $28.55 |
| 08/17/2009 | PAYMENT | CHRISINSON GENE CHECK BANK: 94*72 NUM: 3044 | $-26.88 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO FAM TRUST | $26.88 | $26.88 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-24.97 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO FAMILY TR | $24.97 | $24.97 |
| 07/27/2007 | PAYMENT | GEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751 | $-23.60 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO FAMILY TR | $23.60 | $23.60 |
| 07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-22.20 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO FAMILY TR | $22.20 | $22.20 |
| 08/08/2005 | PAYMENT | CHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275 | $-21.48 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO FAMILY TR | $21.48 | $21.48 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-22.90 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO FAMILY TR | $22.90 | $22.90 |