Tax Account 08-0031-78

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0031-78
Account Type	Real Estate
Location	900 S EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-78

Account Type

Real Estate

Location

900 S EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,945.18
Total	$21,440.55
Paid	$21,440.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,945.18

Total

$21,440.55

Paid

$21,440.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14,998.18	$598.84	$14,998.18	$15,597.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,649.00	$829.65	$1,649.00	$2,478.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,649.00	$0.00	$1,649.00	$1,649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,649.00	$66.88	$1,649.00	$1,715.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,245.73	$1,286.88	$19,532.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$18,062.15	$18.45	$18,080.60	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$17,845.78	$1,271.74	$19,117.52	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$17,497.44	$2,253.70	$19,751.14	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$15,549.87	$1,355.41	$16,905.28	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$14,987.33	$1,872.22	$16,859.55	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$12,043.74	$113.21	$12,156.95	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11,700.25	$809.12	$12,509.37	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$5,746.77	$0.00	$5,746.77	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$5,198.44	$403.38	$5,601.82	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S36	The Humboldt	11327.72	11327.72	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	2017.43	2017.43	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S36	The Humboldt	9817.36	9817.36	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	2017.43	2017.43	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S36	The Humboldt	9817.36	9817.36	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	2017.43	2017.43	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S36	The Humboldt	9817.36	9817.36	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	2017.43	2017.43	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S36	The Humboldt	9062.18	9062.18	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	2413.58	2413.58	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S36	The Humboldt	8306.99	8306.99	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1856.59	1856.59	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S36	The Humboldt	7551.81	7551.81	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1856.59	1856.59	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S36	The Humboldt	4531.08	4531.08	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1856.59	1856.59	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S36	The Humboldt	4531.08	4531.08	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1856.59	1856.59	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	742.64	742.64	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	556.99	556.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/10/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2588	$-1,715.88	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,715.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.88	$1,713.88
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-4,127.65	$1,649.00
12/23/2024	PAYMENT	BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105	$-13,948.02	$5,776.65
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-1,649.00	$19,724.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$829.65	$21,373.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$598.84	$20,544.02
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$19,945.18	$19,945.18
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-19,532.61	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$19,532.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$749.38	$19,531.61
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$536.50	$18,782.23
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$18,245.73	$18,245.73
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1334	$-331.38	$0.00
03/13/2023	PAYMENT	CRAWFORD CATTLE LLC CHECK 1224	$-15.37	$331.38
03/13/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1330	$-1,697.00	$346.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.45	$2,043.75
01/09/2023	ADJUSTMENT	GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB	$1,086.70	$2,025.30
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-1,086.70	$938.60
01/09/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1198	$-1,086.70	$2,025.30
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-1,556.00	$3,112.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-13,394.15	$4,668.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$18,062.15	$18,062.15
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-3,743.32	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-1,502.00	$3,743.32
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-13,872.20	$5,245.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$739.32	$19,117.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$532.42	$18,378.20
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$17,845.78	$17,845.78
03/16/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9110	$-1,564.12	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.12	$1,564.12
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-19,083.04	$1,505.00
02/01/2021	INTEREST	Monthly Interest	$6.30	$20,588.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$954.69	$20,581.74
01/04/2021	INTEREST	Monthly Interest	$6.30	$19,627.05
12/01/2020	INTEREST	Monthly Interest	$6.30	$19,620.75
11/02/2020	INTEREST	Monthly Interest	$6.30	$19,614.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$721.67	$19,608.15
10/01/2020	INTEREST	Monthly Interest	$6.30	$18,886.48
09/01/2020	INTEREST	Monthly Interest	$6.30	$18,880.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$518.22	$18,873.88
08/04/2020	INTEREST	Monthly Interest	$6.30	$18,355.66
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$17,497.44	$18,349.36
07/01/2020	INTEREST	Monthly Interest	$6.30	$851.92
06/01/2020	INTEREST	Monthly Interest	$6.30	$845.62
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$839.32
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-1,346.00	$829.32
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,175.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.42	$2,172.82
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-1,346.00	$2,073.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.21	$3,419.40
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-1,346.00	$3,332.19
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-11,971.26	$4,678.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$640.19	$16,649.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$459.39	$16,009.26
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$15,549.87	$15,549.87
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-554.04	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$554.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.83	$551.79
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-16,305.51	$530.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$810.74	$16,836.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$607.27	$16,025.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$431.13	$15,418.46
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$14,987.33	$14,987.33
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-1,471.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,471.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.48	$1,469.48
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-1,414.00	$1,414.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-1,469.48	$2,828.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.48	$4,297.48
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-7,801.74	$4,242.00
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$12,043.74	$12,043.74
03/10/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927	$-1,380.04	$0.00
02/06/2017	PAYMENT	CRAWFORD ELDON CHECK NUM: 4862	$-1,328.00	$1,380.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.04	$2,708.04
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-9,801.33	$2,656.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$449.51	$12,457.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$307.57	$12,007.82
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$11,700.25	$11,700.25
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-5,746.77	$0.00
07/02/2015	BILL	FLT TRUST	$5,746.77	$5,746.77
06/11/2015	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 04049D	$-3,883.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$28.32	$3,883.38
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$3,855.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3,845.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$203.94	$3,842.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$113.30	$3,638.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.32	$3,525.32
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 02646D	$-1,718.44	$3,480.00
07/03/2014	BILL	FLT TRUST	$5,198.44	$5,198.44
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-4,392.94	$0.00
07/02/2013	BILL	FLT TRUST	$4,392.94	$4,392.94
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-4,112.84	$0.00
07/10/2012	BILL	FLT TRUST	$4,112.84	$4,112.84
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-3,956.65	$0.00
07/11/2011	BILL	FLT TRUST	$3,956.65	$3,956.65
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-4,020.00	$0.00
07/09/2010	BILL	FLT TRUST	$4,020.00	$4,020.00
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-4,455.02	$0.00
07/10/2009	BILL	FLT TRUST	$4,455.02	$4,455.02
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-4,349.25	$0.00
07/10/2008	BILL	FLT TRUST	$4,349.25	$4,349.25
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-4,185.57	$0.00
07/12/2007	BILL	FLT TRUST	$4,185.57	$4,185.57
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-3,932.55	$0.00
07/06/2006	BILL	FLT TRUST	$3,932.55	$3,932.55
08/17/2005	PAYMENT	DUANE MARTIN LIVESTOCK CHECK BANK: 11*4288 NUM: 35553	$-4,374.74	$0.00
07/18/2005	BILL	MARTIN DUANE RANCHES LP	$4,374.74	$4,374.74
02/14/2005	PAYMENT	DUANE MARTIN LIVESTOCK CHECK BANK: 11*4288 NUM: 33715	$-1,224.12	$0.00
01/31/2005	PAYMENT	DUANE MARTIN LIVESTOCK CHECK BANK: 11*4288 NUM: 33642	$-801.60	$1,224.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.72	$2,025.72
10/14/2004	PAYMENT	GARVEY WEST HOLDING LLC CHECK BANK: 94*176 NUM: 0439	$-993.00	$1,986.00
08/30/2004	PAYMENT	GARVEY WEST HOLDING, LLC CHECK BANK: 94-176 NUM: 0346	$-1,121.35	$2,979.00
07/06/2004	BILL	GARVEY WEST HOLDING LLC	$4,100.35	$4,100.35

Tax Account 08-0031-78

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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