Tax Account 08-0011-66

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0011-66
Account Type	Real Estate
Location	DIAMOND S RANCH GOLCONDA
Balance	$179.73
Currently Due	$47.73

Account ID

08-0011-66

Account Type

Real Estate

Location

DIAMOND S RANCH
GOLCONDA

Balance

$179.73

Currently Due

$47.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$179.73
Total	$179.73
Paid	$0.00
Balance	$179.73
Due	$47.73
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

$179.73

Total

$179.73

Paid

$0.00

Balance

$179.73

Due

$47.73

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	$47.73	$0.00	$47.73	$0.00	$47.73
2	10/06/2025	10/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$91.73
3	01/05/2026	01/15/2026	Due	$44.00	$0.00	$44.00	$0.00	$135.73
4	03/02/2026	03/12/2026	Due	$44.00	$0.00	$44.00	$0.00	$179.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$169.88	$9.73	$179.61	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$157.31	$6.58	$163.89	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$145.65	$0.00	$145.65	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$115.12	$4.20	$119.32	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$109.95	$10.02	$119.97	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$106.13	$19.80	$125.93	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$101.27	$11.44	$112.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.54	$8.06	$97.60	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$86.69	$0.00	$86.69	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$77.98	$0.00	$77.98	$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	$179.73	$179.73
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-45.68	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$45.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.68
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-42.00	$42.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-91.93	$84.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$175.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$171.64
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$169.88	$169.88
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-163.89	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$163.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$162.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$158.92
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$157.31	$157.31
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-36.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$36.00	$36.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-36.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-36.00	$36.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-36.00	$72.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-37.65	$108.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$145.65	$145.65
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-28.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-28.00	$28.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-63.32	$56.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$119.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$116.36
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$115.12	$115.12
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-28.08	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.08	$28.08
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-110.56	$27.00
02/01/2021	INTEREST	Monthly Interest	$0.06	$137.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.98	$137.50
01/04/2021	INTEREST	Monthly Interest	$0.06	$132.52
12/01/2020	INTEREST	Monthly Interest	$0.06	$132.46
11/02/2020	INTEREST	Monthly Interest	$0.06	$132.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$132.34
10/01/2020	INTEREST	Monthly Interest	$0.06	$129.54
09/01/2020	INTEREST	Monthly Interest	$0.06	$129.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$129.42
08/04/2020	INTEREST	Monthly Interest	$0.06	$128.26
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$109.95	$128.20
07/01/2020	INTEREST	Monthly Interest	$0.06	$18.25
06/01/2020	INTEREST	Monthly Interest	$0.06	$18.19
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$18.13
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-26.00	$8.13
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$34.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.50	$31.63
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-26.00	$30.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$56.13
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-26.00	$54.71
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-29.26	$80.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.71	$109.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.13	$107.26
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$106.13	$106.13
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-28.25	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$28.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$26.00
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-57.14	$25.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-27.32	$82.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.58	$109.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$104.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$102.32
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$101.27	$101.27
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-95.45	$0.00
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$95.45	$95.45
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-97.60	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$97.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.58	$93.12
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$89.54	$89.54
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-86.69	$0.00
07/02/2015	BILL	FLT TRUST	$86.69	$86.69
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 09220D	$-77.98	$0.00
07/03/2014	BILL	FLT TRUST	$77.98	$77.98
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-72.20	$0.00
07/02/2013	BILL	FLT TRUST	$72.20	$72.20
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-66.85	$0.00
07/10/2012	BILL	FLT TRUST	$66.85	$66.85
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-61.89	$0.00
07/11/2011	BILL	FLT TRUST	$61.89	$61.89
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-57.83	$0.00
07/09/2010	BILL	FLT TRUST	$57.83	$57.83
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-54.46	$0.00
07/10/2009	BILL	FLT TRUST	$54.46	$54.46
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-50.57	$0.00
07/10/2008	BILL	FLT TRUST	$50.57	$50.57
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-47.81	$0.00
07/12/2007	BILL	FLT TRUST	$47.81	$47.81
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-44.96	$0.00
07/06/2006	BILL	FLT TRUST	$44.96	$44.96

Tax Account 08-0011-66

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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