Tax Account 08-0031-80

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0031-80
Account Type	Real Estate
Location	DIAMOND S RANCH GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-80

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	$160.74
Total	$170.01
Paid	$170.01
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

$160.74

Total

$170.01

Paid

$170.01

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	$40.74	$1.63	$40.74	$42.37	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$4.04	$40.00	$44.04	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$3.60	$40.00	$43.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.83	$6.25	$155.08	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$137.80	$0.00	$137.80	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$127.59	$4.66	$132.25	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$121.85	$11.07	$132.92	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$117.61	$20.50	$138.11	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$112.23	$12.36	$124.59	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$105.77	$4.33	$110.10	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$99.21	$8.93	$108.14	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$93.32	$0.00	$93.32	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$87.41	$0.00	$87.41	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.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	$-43.60	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$43.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.60
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-40.00	$40.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-86.41	$80.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$166.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$162.37
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$160.74	$160.74
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-155.08	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$155.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$154.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$150.34
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$148.83	$148.83
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-102.00	$0.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-35.80	$102.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$137.80	$137.80
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-31.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-31.00	$31.00
12/06/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 221	$-70.25	$62.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.28	$132.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.38	$128.97
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$127.59	$127.59
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-31.20	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$31.20
02/01/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 5989	$-121.00	$30.00
02/01/2021	INTEREST	Monthly Interest	$0.06	$151.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.51	$150.94
01/04/2021	INTEREST	Monthly Interest	$0.06	$145.43
12/01/2020	INTEREST	Monthly Interest	$0.06	$145.37
11/02/2020	INTEREST	Monthly Interest	$0.06	$145.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.09	$145.25
10/01/2020	INTEREST	Monthly Interest	$0.06	$142.16
09/01/2020	INTEREST	Monthly Interest	$0.06	$142.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$142.04
08/04/2020	INTEREST	Monthly Interest	$0.06	$140.77
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$121.85	$140.71
07/01/2020	INTEREST	Monthly Interest	$0.06	$18.86
06/01/2020	INTEREST	Monthly Interest	$0.06	$18.80
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$18.74
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-29.00	$8.74
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$37.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.67	$35.24
01/23/2020	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756	$-29.00	$33.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.59	$62.57
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-29.00	$60.98
11/26/2019	PAYMENT	ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632	$-31.83	$89.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$121.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$118.83
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$117.61	$117.61
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-31.37	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$29.12
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-63.86	$28.00
02/06/2019	PAYMENT	ELDON CRAWFORD CHECK NUM: 6076	$-29.36	$91.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.05	$121.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.81	$116.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.13	$113.36
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$112.23	$112.23
04/11/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 4522	$-29.29	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$29.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.04	$27.04
01/09/2018	PAYMENT	CRAWFORD FARMS CHECK NUM: 5704	$-26.00	$26.00
10/19/2017	PAYMENT	ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278	$-27.04	$52.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$79.04
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-27.77	$78.00
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$105.77	$105.77
12/01/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761	$-108.14	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$108.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.97	$103.18
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$99.21	$99.21
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-93.32	$0.00
07/02/2015	BILL	FLT TRUST	$93.32	$93.32
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 00087D	$-87.41	$0.00
07/03/2014	BILL	FLT TRUST	$87.41	$87.41
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-80.01	$0.00
07/02/2013	BILL	FLT TRUST	$80.01	$80.01
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-74.08	$0.00
07/10/2012	BILL	FLT TRUST	$74.08	$74.08
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-68.60	$0.00
07/11/2011	BILL	FLT TRUST	$68.60	$68.60
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-64.10	$0.00
07/09/2010	BILL	FLT TRUST	$64.10	$64.10
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-60.37	$0.00
07/10/2009	BILL	FLT TRUST	$60.37	$60.37
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-56.05	$0.00
07/10/2008	BILL	FLT TRUST	$56.05	$56.05
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-52.98	$0.00
07/12/2007	BILL	FLT TRUST	$52.98	$52.98
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-49.83	$0.00
07/06/2006	BILL	FLT TRUST	$49.83	$49.83

Tax Account 08-0031-80

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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