Tax Account 08-0041-01

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Owners

BUTTONPOINT LIMITED PARTNERSHIP
2924 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	08-0041-01
Account Type	Real Estate
Location	C S RANCH GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0041-01

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	$141.07
Total	$149.46
Paid	$149.46
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

$141.07

Total

$149.46

Paid

$149.46

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	$36.07	$1.44	$36.07	$37.51	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.55	$35.00	$38.55	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$3.40	$35.00	$38.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.62	$5.71	$136.33	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$120.94	$0.00	$120.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$116.39	$4.10	$120.49	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$115.48	$4.95	$120.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$112.35	$20.70	$133.05	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$107.21	$9.82	$117.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$101.04	$3.59	$104.63	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$94.78	$8.53	$103.31	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$89.15	$0.00	$89.15	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$82.56	$0.00	$82.56	$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	$-38.40	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$38.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.40	$36.40
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-35.00	$35.00
11/26/2024	PAYMENT	GOLCONDA BUTTE FARMS CHECK 9906520363	$-76.06	$70.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$146.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$142.51
07/05/2024	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$141.07	$141.07
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-136.33	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$136.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$135.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$132.00
07/06/2023	BILL	BUTTONPOINT LIMITED PARTNERSHIP	$130.62	$130.62
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-90.00	$0.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 845	$-30.94	$90.00
07/07/2022	BILL	BUTTONPOINT LIMITED PARTNERSHI	$120.94	$120.94
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6189	$-62.10	$0.00
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 307	$-58.39	$62.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.92	$120.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$117.57
07/08/2021	BILL	BUTTONPOINT LIMITED PARTNERSHI	$116.39	$116.39
03/12/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 9105	$-18.60	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.72	$18.60
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8741	$-43.55	$17.88
12/22/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8742	$-103.03	$61.43
12/01/2020	INTEREST	Monthly Interest	$0.24	$164.46
11/02/2020	INTEREST	Monthly Interest	$0.24	$164.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.97	$163.98
10/01/2020	INTEREST	Monthly Interest	$0.24	$161.01
09/01/2020	INTEREST	Monthly Interest	$0.24	$160.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.26	$160.53
08/04/2020	INTEREST	Monthly Interest	$0.24	$159.27
07/10/2020	BILL	BUTTONPOINT LIMITED PARTNERSHI	$115.48	$159.03
07/01/2020	INTEREST	Monthly Interest	$0.24	$43.55
06/01/2020	INTEREST	Monthly Interest	$0.24	$43.31
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$43.07
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$33.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$30.57
01/27/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8099	$-28.00	$29.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.12	$57.12
12/03/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8008	$-30.82	$56.00
11/19/2019	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7974	$-29.48	$86.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.82	$116.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.13	$113.48
07/08/2019	BILL	BUTTONPOINT LIMITED PARTNERSHI	$112.35	$112.35
04/29/2019	PAYMENT	CRAWFORD FARMS CHECK NUM: 6138	$-29.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$29.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
02/20/2019	PAYMENT	CHECK	$-57.36	$26.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$83.36
12/17/2018	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 7391	$-30.38	$80.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$111.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$108.38
07/05/2018	BILL	BUTTONPOINT LIMITED PARTNERSHI	$107.21	$107.21
11/20/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 6746	$-104.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.55	$104.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$102.08
07/11/2017	BILL	BUTTONPOINT LIMITED PARTNERSHI	$101.04	$101.04
12/13/2016	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 6123	$-103.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.74	$103.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.79	$98.57
07/07/2016	BILL	BUTTONPOINT LIMITED PARTNERSHI	$94.78	$94.78
08/14/2015	PAYMENT	KOKKALIAROGLOU, PARASKEVA CREDIT: D BANK: OP INTERNET NUM: 06252D	$-89.15	$0.00
07/02/2015	BILL	FLT TRUST	$89.15	$89.15
07/28/2014	PAYMENT	LENTNER, GERHARD CREDIT: D BANK: OP INTERNET NUM: 06464D	$-82.56	$0.00
07/03/2014	BILL	FLT TRUST	$82.56	$82.56
07/29/2013	PAYMENT	FLT TRUST CHECK NUM: 2317355379	$-76.44	$0.00
07/02/2013	BILL	FLT TRUST	$76.44	$76.44
08/17/2012	PAYMENT	FLT TRUST CHECK NUM: 2277614606	$-70.78	$0.00
07/10/2012	BILL	FLT TRUST	$70.78	$70.78
08/03/2011	PAYMENT	FLT TRUST CHECK NUM: 2232879958	$-70.04	$0.00
07/11/2011	BILL	FLT TRUST	$70.04	$70.04
08/05/2010	PAYMENT	HUFFINGTON, JUDEE CHECK NUM: 520	$-70.00	$0.00
07/09/2010	BILL	FLT TRUST	$70.00	$70.00
08/13/2009	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 27003	$-104.08	$0.00
07/10/2009	BILL	FLT TRUST	$104.08	$104.08
08/13/2008	PAYMENT	DESERT STAR GROUP CHECK BANK: 94*7074 NUM: 26648	$-111.46	$0.00
07/10/2008	BILL	FLT TRUST	$111.46	$111.46
08/20/2007	PAYMENT	DESERT STAR GROUP CHECK BANK: 94 7074 NUM: 26274	$-105.36	$0.00
07/12/2007	BILL	FLT TRUST	$105.36	$105.36
08/16/2006	PAYMENT	DESERT STAR GROUP CHECK BANK: 947074 NUM: 24936	$-99.10	$0.00
07/06/2006	BILL	FLT TRUST	$99.10	$99.10

Tax Account 08-0041-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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