Tax Account 08-0011-05

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0011-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$176.62
Currently Due	$44.62

Account ID

08-0011-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$176.62

Currently Due

$44.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$176.62
Total	$176.62
Paid	$0.00
Balance	$176.62
Due	$44.62
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$176.62

Total

$176.62

Paid

$0.00

Balance

$176.62

Due

$44.62

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$44.62	$0.00	$44.62	$0.00	$44.62
2	10/06/2025	10/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.62
3	01/05/2026	01/15/2026	Due	$44.00	$0.00	$44.00	$0.00	$132.62
4	03/02/2026	03/12/2026	Due	$44.00	$0.00	$44.00	$0.00	$176.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$166.95	$9.65	$176.60	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$154.59	$6.55	$161.14	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$143.14	$0.00	$143.14	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$132.54	$4.67	$137.21	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$126.59	$5.45	$132.04	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$122.19	$21.48	$143.67	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$116.60	$10.42	$127.02	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$109.90	$3.96	$113.86	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$103.10	$3.78	$106.88	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$96.98	$0.00	$96.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$89.81	$0.00	$89.81	$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	BUTTONPOINT LIMITED PARTNERSHIP	$176.62	$176.62
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-44.64	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$44.64
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.64	$42.64
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-41.00	$41.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-90.96	$82.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$172.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$168.71
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$166.95	$166.95
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-161.14	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$161.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$160.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$156.21
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$154.59	$154.59
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-35.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$35.00	$35.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-35.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-35.00	$35.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-35.00	$70.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-38.14	$105.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$143.14	$143.14
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-70.67	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-66.54	$70.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.33	$137.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$133.88
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$132.54	$132.54
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-22.97	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.88	$22.97
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-45.78	$22.09
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-110.37	$67.87
12/01/2020	INTEREST	Monthly Interest	$0.26	$178.24
11/02/2020	INTEREST	Monthly Interest	$0.26	$177.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.23	$177.72
10/01/2020	INTEREST	Monthly Interest	$0.26	$174.49
09/01/2020	INTEREST	Monthly Interest	$0.26	$174.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$173.97
08/04/2020	INTEREST	Monthly Interest	$0.26	$172.63
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$126.59	$172.37
07/01/2020	INTEREST	Monthly Interest	$0.26	$45.78
06/01/2020	INTEREST	Monthly Interest	$0.26	$45.52
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$45.26
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$35.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.56	$32.76
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-30.00	$31.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$61.20
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-33.11	$60.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-33.48	$93.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.11	$126.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$123.48
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$122.19	$122.19
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-5.19	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-27.22	$5.19
03/27/2019	PENALTY	1st year delq letters	$2.25	$32.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$30.16
02/20/2019	PAYMENT	CHECK	$-63.83	$29.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$92.83
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-30.78	$89.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$120.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$117.78
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$116.60	$116.60
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-113.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$113.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.16	$111.06
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$109.90	$109.90
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-106.88	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$106.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$104.22
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$103.10	$103.10
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-96.98	$0.00
07/02/2015	BILL	FLT TRUST	$96.98	$96.98
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 06335D	$-89.81	$0.00
07/03/2014	BILL	FLT TRUST	$89.81	$89.81
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-83.16	$0.00
07/02/2013	BILL	FLT TRUST	$83.16	$83.16
08/17/2012	PAYMENT	FLT EXEMPTION TRUST CHECK NUM: 2277614605	$-77.01	$0.00
07/10/2012	BILL	FLT EXEMPTION TRUST	$77.01	$77.01
08/03/2011	PAYMENT	FLT EXEMPTION TRUST CHECK NUM: 2232879957	$-71.32	$0.00
07/11/2011	BILL	FLT EXEMPTION TRUST	$71.32	$71.32
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-66.64	$0.00
07/09/2010	BILL	FLT EXEMPTION TRUST	$66.64	$66.64
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-62.75	$0.00
07/10/2009	BILL	FLT EXEMPTION TRUST	$62.75	$62.75
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-58.26	$0.00
07/10/2008	BILL	FLT EXEMPTION TRUST	$58.26	$58.26
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-55.07	$0.00
07/12/2007	BILL	FLT EXEMPTION TRUST	$55.07	$55.07
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24937	$-51.80	$0.00
07/06/2006	BILL	FLT EXEMPTION TRUST	$51.80	$51.80
08/19/2005	PAYMENT	LEON ALBISU CHECK BANK: 94*204 NUM: 1059	$-51.80	$0.00
07/18/2005	BILL	ALBISU LEON B & COOK NANCY J	$51.80	$51.80
08/18/2004	PAYMENT	ALBISU BATISTA/COOK NANCY CHECK BANK: 94*204 NUM: 1058	$-51.46	$0.00
07/06/2004	BILL	ALBISU LEON B & COOK NANCY J	$51.46	$51.46
08/29/2003	PAYMENT	ALBISU BATISTA/ALICE MARIE/COO CHECK BANK: 94F204 NUM: 1084	$-46.83	$0.00
07/18/2003	BILL	ALBISU BATISTA	$46.83	$46.83
08/23/2002	PAYMENT	COOK BATISTA CHECK BANK: 94-204 NUM: 1083	$-44.26	$0.00
07/08/2002	BILL	ALBISU BATISTA	$44.26	$44.26
08/31/2001	PAYMENT	COOK NANCY J. CHECK BANK: 94-204 NUM: 1080	$-45.11	$0.00
07/11/2001	BILL	ALBISU BATISTA	$45.11	$45.11
08/01/2000	PAYMENT	ALBISU BATISTA & ALICE MARIE CHECK BANK: 94-204 NUM: 1026	$-44.57	$0.00
07/06/2000	BILL	ALBISU BATISTA & ALICE MARIE	$44.57	$44.57
08/04/1999	PAYMENT	ALBISU BATISTA CHECK BANK: 91-119 NUM: 2653	$-49.15	$0.00
07/12/1999	BILL	ALBISU BATISTA & ALICE MARIE	$49.15	$49.15
08/21/1998	PAYMENT	BATISTA & ALICE MARIE ALBISU CHECK	$-50.79	$0.00
07/09/1998	BILL	ALBISU BATISTA & ALICE MARIE	$50.79	$50.79
08/01/1997	PAYMENT	ALBISU BATISTA /ALICE MARIE	$-52.44	$0.00
07/23/1997	BILL	ALBISU BATISTA & ALICE MARIE	$52.44	$52.44
08/01/1996	PAYMENT	ALBISU BATISTA & ALICE MARIE	$-50.18	$0.00
07/11/1996	BILL	ALBISU BATISTA & ALICE MARIE	$50.18	$50.18

Tax Account 08-0011-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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