Tax Account 07-0181-35
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 | 07-0181-35 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,084.31 |
| Total | $2,180.12 |
| Paid | $2,180.12 |
| 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 | $1,929.92 | $67.66 | $1,997.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $1,786.96 | $0.00 | $1,786.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $1,727.27 | $60.63 | $1,787.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $1,736.90 | $158.88 | $1,895.78 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $1,748.46 | $112.61 | $1,861.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $1,865.92 | $170.31 | $2,036.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $1,772.14 | $37.69 | $1,809.83 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $1,662.43 | $66.82 | $1,729.25 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $1,563.90 | $15.76 | $1,579.66 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $1,448.06 | $0.00 | $1,448.06 | $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 | $-543.84 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $543.84 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.84 | $541.84 |
| 01/13/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2424 | $-521.00 | $521.00 |
| 11/26/2024 | PAYMENT | GOLCONDA BUTTE FARMS CHECK 9906520363 | $-1,115.28 | $1,042.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.12 | $2,157.28 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.85 | $2,105.16 |
| 07/05/2024 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $2,084.31 | $2,084.31 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-1,997.58 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $48.30 | $1,997.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.36 | $1,949.28 |
| 07/06/2023 | BILL | CRAWFORD E&B TTE/CRAWFORD K&E | $1,929.92 | $1,929.92 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1332 | $-446.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $446.00 | $446.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-446.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-446.00 | $446.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-446.00 | $892.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 844 | $-448.96 | $1,338.00 |
| 07/07/2022 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $1,786.96 | $1,786.96 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6180 | $-905.26 | $0.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-431.00 | $905.26 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-451.64 | $1,336.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $43.26 | $1,787.90 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.37 | $1,744.64 |
| 07/08/2021 | BILL | CRAWFORD E&B TRS/CRAWFORD K&E | $1,727.27 | $1,727.27 |
| 04/26/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6238 | $-453.86 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $453.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.36 | $451.36 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-1,441.92 | $434.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $78.17 | $1,875.92 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $43.45 | $1,797.75 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.40 | $1,754.30 |
| 07/10/2020 | BILL | CRAWFORD D&B TRS/CRAWFORD K&E | $1,736.90 | $1,736.90 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-95.11 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-437.00 | $95.11 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $532.11 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.05 | $529.61 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-437.00 | $504.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.84 | $941.56 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-437.00 | $917.72 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-454.96 | $1,354.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $43.72 | $1,809.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.50 | $1,765.96 |
| 07/08/2019 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,748.46 | $1,748.46 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-486.89 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $486.89 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.64 | $484.64 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-1,062.70 | $466.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-486.64 | $1,528.70 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $84.00 | $2,015.34 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $46.70 | $1,931.34 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.72 | $1,884.64 |
| 07/05/2018 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,865.92 | $1,865.92 |
| 04/11/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 4522 | $-462.97 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $462.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.72 | $460.72 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-443.00 | $443.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-460.72 | $886.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.72 | $1,346.72 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-443.14 | $1,329.00 |
| 07/11/2017 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,772.14 | $1,772.14 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-431.60 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-415.00 | $431.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.60 | $846.60 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-714.03 | $830.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.52 | $1,544.03 |
| 08/26/2016 | PAYMENT | CRAWFORD KADE & ELIZABETH CHECK NUM: 1202 | $-168.62 | $1,510.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.70 | $1,679.13 |
| 07/07/2016 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,662.43 | $1,662.43 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-390.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-390.00 | $390.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-390.00 | $780.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-409.66 | $1,170.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.76 | $1,579.66 |
| 07/02/2015 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,563.90 | $1,563.90 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-362.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-362.00 | $362.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-362.00 | $724.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-362.06 | $1,086.00 |
| 07/03/2014 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,448.06 | $1,448.06 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-342.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-342.00 | $342.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-342.00 | $684.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-345.04 | $1,026.00 |
| 07/02/2013 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,371.04 | $1,371.04 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-340.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-340.00 | $340.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-340.00 | $680.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-343.32 | $1,020.00 |
| 07/10/2012 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,363.32 | $1,363.32 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-672.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-13.44 | $672.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.44 | $685.44 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570 | $-336.00 | $672.00 |
| 10/14/2011 | AMENDMENT | remove penalty/postmarked...pb | $-13.44 | $1,008.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.44 | $1,021.44 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-339.93 | $1,008.00 |
| 07/11/2011 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,347.93 | $1,347.93 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-470.45 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $470.45 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.50 | $468.20 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,017.62 | $446.70 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $61.06 | $1,464.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.98 | $1,403.26 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.66 | $1,369.28 |
| 07/09/2010 | BILL | CRAWFORD FAM TR/CRAWFORD K&E | $1,355.62 | $1,355.62 |
| 01/07/2010 | PAYMENT | CRAWFORD FARMS/CRAWFORD, ELDON CHECK NUM: 10692 | $-104.00 | $0.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-52.00 | $104.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-54.79 | $156.00 |
| 07/10/2009 | BILL | CRAWFORD FAM TR/K&E CRAWFORD | $210.79 | $210.79 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-52.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-52.00 | $52.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-52.00 | $104.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-54.79 | $156.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $210.79 | $210.79 |
| 08/20/2007 | PAYMENT | NEWMONT CHECK BANK: 62 20 NUM: 258322 | $-210.79 | $0.00 |
| 07/12/2007 | BILL | NEWMONT MINING CORPORATION | $210.79 | $210.79 |
| 08/14/2006 | PAYMENT | NEWMONT MINING CHECK BANK: 62-203 NUM: 247637 | $-326.51 | $0.00 |
| 07/06/2006 | BILL | NEWMONT MINING CORPORATION | $326.51 | $326.51 |
| 03/06/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 240398 | $-153.00 | $0.00 |
| 01/10/2006 | PAYMENT | NEWMONT MINING CORP CHECK BANK: 62*20 NUM: 238473 | $-153.00 | $153.00 |
| 10/03/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 6220 NUM: 235438 | $-153.00 | $306.00 |
| 08/19/2005 | PAYMENT | NEWMONT CHECK BANK: 6220 NUM: 234086 | $-153.74 | $459.00 |
| 07/18/2005 | BILL | NEWMONT MINING CORPORATION | $612.74 | $612.74 |
| 03/10/2005 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62*20 NUM: 229164 | $-152.00 | $0.00 |
| 12/29/2004 | PAYMENT | NEWMONT CHECK BANK: 62*20 NUM: 226771 | $-152.00 | $152.00 |
| 10/07/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62*20 NUM: 224479 | $-152.00 | $304.00 |
| 08/16/2004 | PAYMENT | NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100650623 | $-153.45 | $456.00 |
| 07/06/2004 | BILL | NEWMONT MINING CORPORATION | $609.45 | $609.45 |