Tax Account 08-0031-69

Print Page · · Payments Cart · New Search

Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0031-69
Account Type	Real Estate
Location	C S RANCH GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-69

Account Type

Real Estate

Location

C S RANCH
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.81
Total	$368.72
Paid	$368.72
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

$350.81

Total

$368.72

Paid

$368.72

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	$89.81	$3.59	$89.81	$93.40	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$8.84	$87.00	$95.84	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$5.48	$87.00	$92.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.83	$12.41	$337.24	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$292.05	$10.22	$302.27	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$291.38	$13.00	$304.38	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$288.97	$33.63	$322.60	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$305.40	$23.66	$329.06	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$287.83	$10.28	$298.11	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$270.02	$9.56	$279.58	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$254.01	$0.00	$254.01	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$235.19	$0.00	$235.19	$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	$-92.48	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$92.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$90.48
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-87.00	$87.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-189.24	$174.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$363.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$354.40
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$350.81	$350.81
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-337.24	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$337.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$336.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$328.10
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$324.83	$324.83
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-75.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$67.09	$75.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-67.09	$7.91
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-67.09	$75.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-82.91	$142.09
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-75.77	$225.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$300.77	$300.77
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-156.22	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-146.05	$156.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.30	$302.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.92	$294.97
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$292.05	$292.05
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-67.74	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.61	$67.74
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-92.36	$65.13
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-239.74	$157.49
12/01/2020	INTEREST	Monthly Interest	$0.62	$397.23
11/02/2020	INTEREST	Monthly Interest	$0.62	$396.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.37	$395.99
10/01/2020	INTEREST	Monthly Interest	$0.62	$388.62
09/01/2020	INTEREST	Monthly Interest	$0.62	$388.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$387.38
08/04/2020	INTEREST	Monthly Interest	$0.62	$384.36
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$291.38	$383.74
07/01/2020	INTEREST	Monthly Interest	$0.62	$92.36
06/01/2020	INTEREST	Monthly Interest	$0.62	$91.74
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$91.12
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$81.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.74	$78.62
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-72.00	$74.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-79.25	$144.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-75.89	$223.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.25	$299.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$291.89
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$288.97	$288.97
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-81.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$81.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.04	$79.04
02/20/2019	PAYMENT	CHECK	$-167.27	$76.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.60	$243.27
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-80.50	$235.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.67	$316.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$308.50
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$305.40	$305.40
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-298.11	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.29	$298.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$290.82
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$287.83	$287.83
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-279.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$279.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$272.78
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$270.02	$270.02
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-254.01	$0.00
07/02/2015	BILL	FLT TRUST	$254.01	$254.01
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 09962D	$-235.19	$0.00
07/03/2014	BILL	FLT TRUST	$235.19	$235.19
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-217.78	$0.00
07/02/2013	BILL	FLT TRUST	$217.78	$217.78
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-201.64	$0.00
07/10/2012	BILL	FLT TRUST	$201.64	$201.64
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-186.70	$0.00
07/11/2011	BILL	FLT TRUST	$186.70	$186.70
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-196.43	$0.00
07/09/2010	BILL	FLT TRUST	$196.43	$196.43
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-227.41	$0.00
07/10/2009	BILL	FLT TRUST	$227.41	$227.41
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-211.15	$0.00
07/10/2008	BILL	FLT TRUST	$211.15	$211.15
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-199.57	$0.00
07/12/2007	BILL	FLT TRUST	$199.57	$199.57
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-187.72	$0.00
07/06/2006	BILL	FLT TRUST	$187.72	$187.72

Tax Account 08-0031-69

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links