Tax Account 10-0011-25

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Owners

CRAWFORD JOHN H JR
1337 PRONTO
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0011-25
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0011-25

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.72
Total	$212.72
Paid	$212.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$212.72

Total

$212.72

Paid

$212.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$53.72	$0.00	$53.72	$53.72	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.95	$0.00	$196.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$182.35	$0.00	$182.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$168.84	$0.00	$168.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$161.25	$1.65	$162.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$155.66	$0.00	$155.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$148.53	$0.00	$148.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$139.99	$23.53	$163.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$131.31	$22.18	$153.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$123.52	$4.52	$128.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$114.38	$0.00	$114.38	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CRAWFORD JESUSA A CASH	$-53.00	$0.00
01/09/2025	PAYMENT	CRAWFORD JESUSA A CASH	$-53.00	$53.00
10/09/2024	PAYMENT	CRAWFORD JESUSA A CASH	$-53.00	$106.00
08/28/2024	PAYMENT	CALDWELL DOROTHY CASH	$-53.72	$159.00
07/05/2024	BILL	CRAWFORD JOHN H JR	$212.72	$212.72
02/26/2024	PAYMENT	CRAWFORD JESUSA A CASH	$-49.00	$0.00
01/09/2024	PAYMENT	CRAWFORD, JESUSA A CASH	$-49.00	$49.00
10/03/2023	PAYMENT	CRAWFORD JESUSA A CASH	$-49.00	$98.00
08/29/2023	PAYMENT	CRAWFORD JESUSA A CASH	$-49.95	$147.00
07/06/2023	BILL	CRAWFORD JOHN H JR	$196.95	$196.95
03/09/2023	PAYMENT	CALDWELL, DOROTHY CASH	$-45.00	$0.00
01/06/2023	PAYMENT	CALDWELL, DOROTHY CASH	$-45.00	$45.00
10/05/2022	PAYMENT	CRAWFORD, DOROTHY CASH	$-45.00	$90.00
08/24/2022	PAYMENT	CRAWFORD JESUSA A CASH	$-47.35	$135.00
07/07/2022	BILL	CRAWFORD JOHN H JR	$182.35	$182.35
01/06/2022	PAYMENT	CRAWFORD, DOROTHY CASH	$-84.00	$0.00
08/26/2021	PAYMENT	CRAWFORD CASH	$-84.84	$84.00
07/08/2021	BILL	CRAWFORD JOHN H JR	$168.84	$168.84
09/25/2020	PAYMENT	CALDWELL DOROTHY CASH	$-162.90	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.65	$162.90
07/10/2020	BILL	CRAWFORD JOHN H JR	$161.25	$161.25
03/05/2020	PAYMENT	JESUSA CRAWFORD CASH	$-38.00	$0.00
01/10/2020	PAYMENT	DOROTHY CALDWELL CASH	$-38.00	$38.00
10/07/2019	PAYMENT	CRAWFORD COWLEY CASH	$-38.00	$76.00
08/20/2019	PAYMENT	JEANINE COWLEY CASH	$-41.66	$114.00
07/08/2019	BILL	CRAWFORD JOHN H JR	$155.66	$155.66
08/27/2018	PAYMENT	CALDWELL, DOROTHY CASH	$-148.53	$0.00
07/05/2018	BILL	CRAWFORD JOHN H JR	$148.53	$148.53
04/19/2018	PAYMENT	CALDWELL, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 058141	$-163.52	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$163.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.80	$161.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.36	$151.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.60	$145.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$141.51
07/11/2017	BILL	CRAWFORD JOHN H JR	$139.99	$139.99
03/30/2017	PAYMENT	CALDWELL, DOROT CHECK BANK: WF INTERNET NUM: 017033023028160	$-153.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$153.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.19	$151.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$142.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.37	$136.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$132.72
07/07/2016	BILL	CRAWFORD JOHN H JR	$131.31	$131.31
01/08/2016	PAYMENT	SHIELDS DOLORES CASH	$-128.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$128.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$124.86
07/02/2015	BILL	CRAWFORD JOHN H JR	$123.52	$123.52
08/22/2014	PAYMENT	CALDWELL DOROTHY CASH	$-114.38	$0.00
07/03/2014	BILL	CRAWFORD JOHN H JR	$114.38	$114.38
08/20/2013	PAYMENT	COWLEY JEANNIE CASH	$-105.90	$0.00
07/02/2013	BILL	CRAWFORD JOHN H JR	$105.90	$105.90
10/03/2012	PAYMENT	CALDWELL DOROTHY CASH	$-101.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.92	$101.98
07/10/2012	BILL	CRAWFORD JOHN H JR	$98.06	$98.06
05/10/2012	PAYMENT	CALDWELL DOROTHY CASH	$-123.27	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$123.27
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$113.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.36	$110.77
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.45	$104.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.54	$98.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.63	$94.42
07/11/2011	BILL	CRAWFORD JOHN H JR	$90.79	$90.79
03/17/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2126	$-97.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.09	$97.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$92.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.39	$88.25
07/09/2010	BILL	CRAWFORD JOHN H JR	$84.86	$84.86
04/28/2010	PAYMENT	CALDWELL, DOROTHY A CREDIT: D BANK: INTERNET PMT	$-99.74	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$99.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.59	$97.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.79	$91.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$87.11
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.20	$83.11
07/10/2009	BILL	CRAWFORD JOHN H JR	$79.91	$79.91
05/28/2009	PAYMENT	SHIELDS DOLORES CHECK BANK: 94*7074 NUM: 2358	$-24.46	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$24.46
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$14.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$12.21
03/10/2009	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4900	$-79.91	$11.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.79	$91.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$87.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.20	$83.11
07/10/2008	BILL	CRAWFORD JOHN H JR	$79.91	$79.91
04/24/2008	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4829	$-99.74	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$99.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.59	$97.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.79	$91.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$87.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.20	$83.11
07/12/2007	BILL	CRAWFORD JOHN H JR	$79.91	$79.91
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.89	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$3.89
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$3.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$3.48
10/03/2006	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4693	$-107.64	$3.32
10/03/2006	INTEREST	Monthly Interest	$0.03	$110.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.21	$110.93
09/05/2006	INTEREST	Monthly Interest	$0.03	$107.72
08/01/2006	INTEREST	Monthly Interest	$0.03	$107.69
07/06/2006	BILL	CRAWFORD JOHN H JR	$80.33	$107.66
07/03/2006	INTEREST	Monthly Interest	$0.03	$27.33
06/01/2006	INTEREST	Monthly Interest	$0.03	$27.30
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$27.27
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$17.27
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$12.27
02/28/2006	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4613	$-80.33	$12.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.82	$92.38
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.02	$87.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$83.54
07/18/2005	BILL	CRAWFORD JOHN H JR	$80.33	$80.33
06/03/2005	PAYMENT	COWLEY JEANNIE CHECK BANK: 162958 NUM: 393368736	$-124.79	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.67	$124.79
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$124.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$99.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.60	$97.62
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.80	$92.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.00	$87.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.20	$83.22
07/06/2004	BILL	CRAWFORD JOHN H JR	$80.02	$80.02
08/14/2003	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94F7074 NUM: 4196	$-74.21	$0.00
07/18/2003	BILL	CRAWFORD JOHN H JR	$74.21	$74.21
08/30/2002	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94-7074 NUM: 3990	$-70.12	$0.00
07/08/2002	BILL	CRAWFORD JOHN H JR	$70.12	$70.12
08/31/2001	PAYMENT	CALDWELL CALDWELL CHECK BANK: 94-7074 NUM: 3741	$-71.50	$0.00
07/11/2001	BILL	CRAWFORD JOHN H JR	$71.50	$71.50
08/29/2000	PAYMENT	CRAWFORD JOHN H JR CHECK BANK: 94-7074 NUM: 3425	$-70.77	$0.00
07/06/2000	BILL	CRAWFORD JOHN H JR	$70.77	$70.77
09/08/1999	PAYMENT	CRAWFORD FAMILY CHECK BANK: 94-72 NUM: 1073	$-80.83	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.83
07/12/1999	BILL	CRAWFORD JOHN H JR	$77.72	$77.72
08/18/1998	PAYMENT	CRAWFORD FAMILY CHECK	$-76.08	$0.00
07/09/1998	BILL	CRAWFORD JOHN H JR	$76.08	$76.08
10/29/1997	PAYMENT	CRAWFORD FAMILY	$-7.06	$0.00
10/29/1997	PAYMENT	CRAWFORD FAMILY	$-78.40	$7.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.92	$85.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.54
07/23/1997	BILL	CRAWFORD JOHN H JR	$78.40	$78.40
10/01/1996	PAYMENT	CRAWFORD JOHN H JR	$-85.58	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.29	$85.58
07/11/1996	BILL	CRAWFORD JOHN H JR	$82.29	$82.29

Tax Account 10-0011-25

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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