Tax Account 08-0031-38

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0031-38
Account Type	Real Estate
Location	DIAMOND S RANCH GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-38

Account Type

Real Estate

Location

DIAMOND S RANCH
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$270.25
Total	$284.51
Paid	$284.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$270.25

Total

$284.51

Paid

$284.51

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.25	$2.77	$69.25	$72.02	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$6.81	$67.00	$73.81	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$4.68	$67.00	$71.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.23	$9.88	$260.11	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$231.70	$0.00	$231.70	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$214.53	$7.65	$222.18	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$204.91	$18.50	$223.41	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$197.79	$25.91	$223.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$188.74	$19.28	$208.02	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$177.90	$5.77	$183.67	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$166.90	$7.65	$174.55	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$157.02	$0.00	$157.02	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$145.39	$24.92	$170.31	$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	$-71.68	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$71.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$69.68
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-67.00	$67.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-145.83	$134.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$279.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$273.02
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$270.25	$270.25
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-260.11	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$260.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$259.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$252.80
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$250.23	$250.23
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-57.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$57.00	$57.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-57.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-57.00	$57.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-57.00	$114.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-60.70	$171.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$231.70	$231.70
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-53.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-53.00	$53.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-116.18	$106.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.43	$222.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.22	$216.75
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$214.53	$214.53
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-53.04	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.04	$53.04
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-194.25	$51.00
02/01/2021	INTEREST	Monthly Interest	$0.10	$245.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.23	$245.15
01/04/2021	INTEREST	Monthly Interest	$0.10	$235.92
12/01/2020	INTEREST	Monthly Interest	$0.10	$235.82
11/02/2020	INTEREST	Monthly Interest	$0.10	$235.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.15	$235.62
10/01/2020	INTEREST	Monthly Interest	$0.10	$230.47
09/01/2020	INTEREST	Monthly Interest	$0.10	$230.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.08	$230.27
08/04/2020	INTEREST	Monthly Interest	$0.10	$228.19
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$204.91	$228.09
07/01/2020	INTEREST	Monthly Interest	$0.10	$23.18
06/01/2020	INTEREST	Monthly Interest	$0.10	$23.08
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$22.98
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-49.00	$12.98
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$61.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.81	$59.48
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-49.00	$56.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$105.67
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-49.00	$102.99
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-52.82	$151.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.99	$204.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$199.82
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$197.79	$197.79
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-51.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.88	$48.88
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-107.24	$47.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-49.65	$154.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.50	$203.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.74	$195.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.91	$190.65
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$188.74	$188.74
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-48.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$48.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.76	$45.76
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-44.00	$44.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-45.76	$88.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$133.76
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-45.90	$132.00
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$177.90	$177.90
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-42.64	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-41.00	$42.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$83.64
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-90.91	$82.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.25	$172.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$168.66
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$166.90	$166.90
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-157.02	$0.00
07/02/2015	BILL	FLT TRUST	$157.02	$157.02
06/11/2015	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 09627D	$-132.92	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.90	$132.92
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$132.02
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$122.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$119.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$113.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 01390D	$-37.39	$108.00
07/03/2014	BILL	FLT TRUST	$145.39	$145.39
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-134.62	$0.00
07/02/2013	BILL	FLT TRUST	$134.62	$134.62
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-124.65	$0.00
07/10/2012	BILL	FLT TRUST	$124.65	$124.65
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-124.16	$0.00
07/11/2011	BILL	FLT TRUST	$124.16	$124.16
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-132.32	$0.00
07/09/2010	BILL	FLT TRUST	$132.32	$132.32
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-217.71	$0.00
07/10/2009	BILL	FLT TRUST	$217.71	$217.71
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-245.41	$0.00
07/10/2008	BILL	FLT TRUST	$245.41	$245.41
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-231.95	$0.00
07/12/2007	BILL	FLT TRUST	$231.95	$231.95
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-218.18	$0.00
07/06/2006	BILL	FLT TRUST	$218.18	$218.18

Tax Account 08-0031-38

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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