Tax Account 08-0011-40

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0011-40
Account Type	Real Estate
Location	C S RANCH GOLCONDA
Balance	$502.73
Currently Due	$127.73

Account ID

08-0011-40

Account Type

Real Estate

Location

C S RANCH
GOLCONDA

Balance

$502.73

Currently Due

$127.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$502.73
Total	$502.73
Paid	$0.00
Balance	$502.73
Due	$127.73
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$502.73

Total

$502.73

Paid

$0.00

Balance

$502.73

Due

$127.73

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt 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	$127.73	$0.00	$127.73	$0.00	$127.73
2	10/06/2025	10/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$252.73
3	01/05/2026	01/15/2026	Due	$125.00	$0.00	$125.00	$0.00	$377.73
4	03/02/2026	03/12/2026	Due	$125.00	$0.00	$125.00	$0.00	$502.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$475.17	$23.53	$498.70	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$439.97	$16.62	$456.59	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$410.73	$0.00	$410.73	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$401.37	$14.12	$415.49	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$401.32	$18.01	$419.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$393.99	$41.36	$435.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$430.01	$32.39	$462.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$405.28	$14.25	$419.53	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$380.19	$13.32	$393.51	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$357.67	$0.00	$357.67	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$331.18	$22.20	$353.38	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$502.73	$502.73
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-124.72	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$124.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$122.72
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-118.00	$118.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-255.98	$236.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.96	$491.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$480.02
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$475.17	$475.17
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-456.59	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$456.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$455.59
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$444.49
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$439.97	$439.97
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-102.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$102.00	$102.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-102.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-102.00	$102.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-102.00	$204.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-104.73	$306.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$410.73	$410.73
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-214.12	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-201.37	$214.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.07	$415.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.05	$405.42
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$401.37	$401.37
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-101.05	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.89	$101.05
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-121.21	$97.16
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-322.53	$218.37
12/01/2020	INTEREST	Monthly Interest	$0.85	$540.90
11/02/2020	INTEREST	Monthly Interest	$0.85	$540.05
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.07	$539.20
10/01/2020	INTEREST	Monthly Interest	$0.85	$529.13
09/01/2020	INTEREST	Monthly Interest	$0.85	$528.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.05	$527.43
08/04/2020	INTEREST	Monthly Interest	$0.85	$523.38
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$401.32	$522.53
07/01/2020	INTEREST	Monthly Interest	$0.85	$121.21
06/01/2020	INTEREST	Monthly Interest	$0.85	$120.36
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$119.51
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$109.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.09	$107.01
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-98.00	$101.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.92	$199.92
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-107.90	$196.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-103.99	$303.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.90	$407.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$397.99
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$393.99	$393.99
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-113.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$113.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.28	$111.28
02/20/2019	PAYMENT	CHECK	$-235.50	$107.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$342.50
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-113.37	$331.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.80	$445.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$434.37
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$430.01	$430.01
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-419.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.16	$419.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$409.37
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$405.28	$405.28
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-393.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.51	$393.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.81	$384.00
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$380.19	$380.19
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-357.67	$0.00
07/02/2015	BILL	FLT TRUST	$357.67	$357.67
06/11/2015	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 07184D	$-154.23	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.10	$154.23
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$153.13
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$143.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$140.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$134.03
07/28/2014	PAYMENT	LENTNER, GERHARD CHECK NUM: OP INTERNET	$-113.97	$132.03
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 03403D	$-85.18	$246.00
07/03/2014	BILL	FLT TRUST	$331.18	$331.18
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-306.64	$0.00
07/02/2013	BILL	FLT TRUST	$306.64	$306.64
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-283.93	$0.00
07/10/2012	BILL	FLT TRUST	$283.93	$283.93
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-262.90	$0.00
07/11/2011	BILL	FLT TRUST	$262.90	$262.90
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-256.63	$0.00
07/09/2010	BILL	FLT TRUST	$256.63	$256.63
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-241.66	$0.00
07/10/2009	BILL	FLT TRUST	$241.66	$241.66
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-224.39	$0.00
07/10/2008	BILL	FLT TRUST	$224.39	$224.39
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-212.09	$0.00
07/12/2007	BILL	FLT TRUST	$212.09	$212.09
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-766.87	$0.00
07/06/2006	BILL	FLT TRUST	$766.87	$766.87
08/17/2005	PAYMENT	DUANE MARTIN LIVESTOCK CHECK BANK: 11*4288 NUM: 35553	$-3,659.77	$0.00
07/18/2005	BILL	MARTIN DUANE RANCHES LP	$3,659.77	$3,659.77
02/14/2005	PAYMENT	DUANE MARTIN LIVESTOCK CHECK BANK: 11*4288 NUM: 33715	$-835.00	$0.00
01/31/2005	PAYMENT	DUANE MARTIN LIVESTOCK CHECK BANK: 11*4288 NUM: 33642	$-868.40	$835.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.40	$1,703.40
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-835.00	$1,670.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-1,004.37	$2,505.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$3,509.37	$3,509.37
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-158.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-158.00	$158.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-158.00	$316.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-161.99	$474.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$635.99	$635.99
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-189.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-189.00	$189.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-189.00	$378.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-251.43	$567.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$818.43	$818.43
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-161.90	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-161.90	$161.90
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-161.90	$323.80
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-222.20	$485.70
07/11/2001	BILL	NEVADA FIRST CORPORATION	$707.90	$707.90
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-162.97	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-162.97	$162.97
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-162.97	$325.94
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-223.23	$488.91
07/06/2000	BILL	NEVADA FIRST CORPORATION	$712.14	$712.14
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-178.87	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-178.87	$178.87
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-178.87	$357.74
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-239.04	$536.61
07/12/1999	BILL	NEVADA FIRST CORPORATION	$775.65	$775.65
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-171.88	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-171.88	$171.88
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-171.88	$343.76
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-266.16	$515.64
07/09/1998	BILL	NEVADA FIRST CORPORATION	$781.80	$781.80
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-178.27	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-178.27	$178.27
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-178.27	$356.54
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-267.28	$534.81
07/23/1997	BILL	NEVADA FIRST CORPORATION	$802.09	$802.09
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-47.48	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-47.48	$47.48
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-47.48	$94.96
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-114.99	$142.44
07/11/1996	BILL	NEVADA FIRST CORPORATION	$257.43	$257.43

Tax Account 08-0011-40

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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