Tax Account 08-0031-77

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0031-77
Account Type	Real Estate
Location	DIAMOND S RANCH GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-77

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	$348.08
Total	$365.92
Paid	$365.92
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

$348.08

Total

$365.92

Paid

$365.92

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	$90.08	$3.60	$90.08	$93.68	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$8.80	$86.00	$94.80	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$5.44	$86.00	$91.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.30	$12.41	$334.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$298.44	$0.00	$298.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$276.32	$9.69	$286.01	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$263.93	$24.00	$287.93	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$254.76	$29.71	$284.47	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$243.08	$24.30	$267.38	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$229.10	$6.81	$235.91	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$214.92	$9.81	$224.73	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$202.19	$0.00	$202.19	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$187.21	$28.37	$215.58	$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	$-91.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$91.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$89.44
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-86.00	$86.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-188.48	$172.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$360.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$351.68
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$348.08	$348.08
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-334.71	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$334.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$333.71
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$325.59
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$322.30	$322.30
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-74.00	$0.00
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$74.00	$74.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-74.00	$0.00
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-74.00	$74.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-74.00	$148.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-76.44	$222.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$298.44	$298.44
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-69.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-69.00	$69.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-148.01	$138.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.92	$286.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$279.09
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$276.32	$276.32
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-67.60	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.60	$67.60
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-247.41	$65.00
02/01/2021	INTEREST	Monthly Interest	$0.12	$312.41
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.94	$312.29
01/04/2021	INTEREST	Monthly Interest	$0.12	$300.35
12/01/2020	INTEREST	Monthly Interest	$0.12	$300.23
11/02/2020	INTEREST	Monthly Interest	$0.12	$300.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.70	$299.99
10/01/2020	INTEREST	Monthly Interest	$0.12	$293.29
09/01/2020	INTEREST	Monthly Interest	$0.12	$293.17
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.76	$293.05
08/04/2020	INTEREST	Monthly Interest	$0.12	$290.29
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$263.93	$290.17
07/01/2020	INTEREST	Monthly Interest	$0.12	$26.24
06/01/2020	INTEREST	Monthly Interest	$0.12	$26.12
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$26.00
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-63.00	$16.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$79.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.62	$76.50
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-63.00	$72.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.44	$135.88
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-63.00	$132.44
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-68.39	$195.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$263.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.63	$257.39
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$254.76	$254.76
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-64.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$64.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.40	$62.40
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-137.13	$60.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-65.60	$197.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.98	$262.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.15	$251.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$245.60
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$243.08	$243.08
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-61.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$61.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.28	$59.28
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-57.00	$57.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-59.28	$114.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.28	$173.28
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-58.10	$171.00
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$229.10	$229.10
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-55.12	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-53.00	$55.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-116.61	$106.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.45	$222.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.24	$217.16
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$214.92	$214.92
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-202.19	$0.00
07/02/2015	BILL	FLT TRUST	$202.19	$202.19
06/11/2015	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 02101D	$-166.37	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.15	$166.37
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$165.22
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$155.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.28	$152.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$144.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.84
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 06549D	$-49.21	$138.00
07/03/2014	BILL	FLT TRUST	$187.21	$187.21
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-173.33	$0.00
07/02/2013	BILL	FLT TRUST	$173.33	$173.33
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-160.49	$0.00
07/10/2012	BILL	FLT TRUST	$160.49	$160.49
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-159.98	$0.00
07/11/2011	BILL	FLT TRUST	$159.98	$159.98
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-171.27	$0.00
07/09/2010	BILL	FLT TRUST	$171.27	$171.27
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-283.38	$0.00
07/10/2009	BILL	FLT TRUST	$283.38	$283.38
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-320.88	$0.00
07/10/2008	BILL	FLT TRUST	$320.88	$320.88
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-303.30	$0.00
07/12/2007	BILL	FLT TRUST	$303.30	$303.30
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-285.30	$0.00
07/06/2006	BILL	FLT TRUST	$285.30	$285.30

Tax Account 08-0031-77

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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