Tax Account 08-0011-48

Print Page · · Payments Cart · New Search

Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0011-48
Account Type	Real Estate
Location	C S RANCH - MAIN GOLCONDA
Balance	$2,791.05
Currently Due	$700.05

Account ID

08-0011-48

Account Type

Real Estate

Location

C S RANCH - MAIN
GOLCONDA

Balance

$2,791.05

Currently Due

$700.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,791.05
Total	$2,791.05
Paid	$0.00
Balance	$2,791.05
Due	$700.05
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	72% High 5.8%, 28% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,791.05

Total

$2,791.05

Paid

$0.00

Balance

$2,791.05

Due

$700.05

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

72% High 5.8%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$700.05	$0.00	$700.05	$0.00	$700.05
2	10/06/2025	10/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$1,397.05
3	01/05/2026	01/15/2026	Due	$697.00	$0.00	$697.00	$0.00	$2,094.05
4	03/02/2026	03/12/2026	Due	$697.00	$0.00	$697.00	$0.00	$2,791.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,663.29	$117.12	$2,780.41	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$2,502.85	$84.97	$2,587.82	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,356.69	$0.00	$2,356.69	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,205.65	$73.51	$2,279.16	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$2,117.24	$98.89	$2,216.13	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$2,061.11	$155.27	$2,216.38	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$2,175.92	$147.09	$2,323.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$2,131.93	$71.06	$2,202.99	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$2,017.38	$66.91	$2,084.29	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,975.71	$0.00	$1,975.71	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,837.36	$161.54	$1,998.90	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$2,791.05	$2,791.05
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-692.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$692.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.52	$690.52
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-665.00	$665.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-728.96	$1,330.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-693.93	$2,058.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.96	$2,752.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.64	$2,688.93
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$2,663.29	$2,663.29
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-2,587.82	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,587.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.94	$2,586.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.03	$2,526.88
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$2,502.85	$2,502.85
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-589.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$589.00	$589.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-589.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-589.00	$589.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-589.00	$1,178.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-589.69	$1,767.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,356.69	$2,356.69
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-1,175.51	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-1,103.65	$1,175.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.48	$2,279.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.03	$2,226.68
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,205.65	$2,205.65
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-597.24	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.99	$597.24
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.51	$570.25
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-580.75	$568.74
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-1,639.99	$1,149.49
12/01/2020	INTEREST	Monthly Interest	$4.22	$2,789.48
11/02/2020	INTEREST	Monthly Interest	$4.22	$2,785.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.26	$2,781.04
10/01/2020	INTEREST	Monthly Interest	$4.22	$2,730.78
09/01/2020	INTEREST	Monthly Interest	$4.22	$2,726.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.13	$2,722.34
08/04/2020	INTEREST	Monthly Interest	$4.22	$2,702.21
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,117.24	$2,697.99
07/01/2020	INTEREST	Monthly Interest	$4.22	$580.75
06/01/2020	INTEREST	Monthly Interest	$4.22	$576.53
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$572.31
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$562.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.29	$559.81
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-515.00	$534.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.52	$1,049.52
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-563.86	$1,030.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-535.67	$1,593.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$48.86	$2,129.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.56	$2,080.67
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,061.11	$2,061.11
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-8.16	$0.00
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7616	$-14.73	$8.16
04/29/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7586	$-543.00	$22.89
03/27/2019	PENALTY	1st year delq letters	$2.25	$565.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.64	$563.64
02/20/2019	PAYMENT	CHECK	$-1,189.40	$543.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.60	$1,732.40
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-567.72	$1,680.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.80	$2,248.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.80	$2,196.72
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,175.92	$2,175.92
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-2,202.99	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.70	$2,202.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.36	$2,152.29
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,131.93	$2,131.93
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-2,084.29	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.77	$2,084.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.14	$2,036.52
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$2,017.38	$2,017.38
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-1,975.71	$0.00
07/02/2015	BILL	FLT TRUST	$1,975.71	$1,975.71
06/11/2015	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 03602D	$-1,538.54	$0.00
06/01/2015	INTEREST	Monthly Interest	$10.80	$1,538.54
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,527.74
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,517.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$77.76	$1,515.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.20	$1,437.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.28	$1,394.28
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 07508D	$-460.36	$1,377.00
07/03/2014	BILL	FLT TRUST	$1,837.36	$1,837.36
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-1,709.26	$0.00
07/02/2013	BILL	FLT TRUST	$1,709.26	$1,709.26
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-1,614.51	$0.00
07/10/2012	BILL	FLT TRUST	$1,614.51	$1,614.51
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-1,502.92	$0.00
07/11/2011	BILL	FLT TRUST	$1,502.92	$1,502.92
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-1,647.16	$0.00
07/09/2010	BILL	FLT TRUST	$1,647.16	$1,647.16
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-1,608.23	$0.00
07/10/2009	BILL	FLT TRUST	$1,608.23	$1,608.23
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-1,498.40	$0.00
07/10/2008	BILL	FLT TRUST	$1,498.40	$1,498.40
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-1,418.49	$0.00
07/12/2007	BILL	FLT TRUST	$1,418.49	$1,418.49
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-831.56	$0.00
07/06/2006	BILL	FLT TRUST	$831.56	$831.56
03/11/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1985	$-154.00	$0.00
01/15/2004	PAYMENT	GARVEY WEST HOLDING CHECK BANK: 94*176 NUM: 1856	$-154.00	$154.00
10/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11590	$-154.00	$308.00
08/28/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94F72 NUM: 11580	$-156.00	$462.00
07/18/2003	BILL	NEVADA FIRST CORPORATION	$618.00	$618.00
03/12/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16677	$-147.00	$0.00
01/17/2003	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 16194	$-147.00	$147.00
10/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 15328	$-147.00	$294.00
08/29/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 14921	$-149.59	$441.00
07/08/2002	BILL	NEVADA FIRST CORPORATION	$590.59	$590.59
03/15/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13613	$-158.97	$0.00
01/17/2002	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 13235	$-158.97	$158.97
10/11/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12588	$-158.97	$317.94
08/31/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 12331	$-159.24	$476.91
07/11/2001	BILL	NEVADA FIRST CORPORATION	$636.15	$636.15
03/15/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 11095	$-166.13	$0.00
01/12/2001	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10660	$-166.13	$166.13
10/13/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 10001	$-166.13	$332.26
08/29/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 9734	$-166.50	$498.39
07/06/2000	BILL	NEVADA FIRST CORPORATION	$664.89	$664.89
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-180.71	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-180.71	$180.71
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-180.71	$361.42
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-181.06	$542.13
07/12/1999	BILL	NEVADA FIRST CORPORATION	$723.19	$723.19
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-173.79	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-173.79	$173.79
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-173.79	$347.58
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-208.50	$521.37
07/09/1998	BILL	NEVADA FIRST CORPORATION	$729.87	$729.87
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-189.19	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-189.19	$189.19
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-189.19	$378.38
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-220.01	$567.57
07/23/1997	BILL	NEVADA FIRST CORPORATION	$787.58	$787.58
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-186.26	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-186.26	$186.26
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-186.26	$372.52
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-215.23	$558.78
07/11/1996	BILL	NEVADA FIRST CORPORATION	$774.01	$774.01

Tax Account 08-0011-48

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links