Tax Account 15-0422-05

Print Page · · Payments Cart · New Search

Owners

CRAWFORD JESUSA A
1337 PRONTO
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0422-05
Account Type	Real Estate
Location	511 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-05

Account Type

Real Estate

Location

511 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.64
Total	$670.64
Paid	$670.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.64

Total

$670.64

Paid

$670.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$169.64	$0.00	$169.64	$169.64	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.15	$0.00	$631.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$592.41	$0.00	$592.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$556.52	$0.00	$556.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$536.39	$4.30	$540.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$524.75	$0.00	$524.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$506.10	$0.00	$506.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$502.48	$61.59	$564.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$503.09	$61.73	$564.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$497.66	$13.73	$511.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$491.92	$0.00	$491.92	$0.00	$0.00	3.1716	1.0

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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	CRAWFORD JESUSA A CASH	$-167.00	$0.00
01/09/2025	PAYMENT	CRAWFORD JESUSA A CASH	$-167.00	$167.00
10/09/2024	PAYMENT	CRAWFORD JESUSA A CASH	$-167.00	$334.00
08/28/2024	PAYMENT	CALDWELL DOROTHY CASH	$-169.64	$501.00
07/05/2024	BILL	CRAWFORD JESUSA A	$670.64	$670.64
02/26/2024	PAYMENT	CRAWFORD JESUSA A CASH	$-157.00	$0.00
01/09/2024	PAYMENT	CRAWFORD, JESUSA A CASH	$-157.00	$157.00
10/03/2023	PAYMENT	CRAWFORD JESUSA A CASH	$-157.00	$314.00
08/29/2023	PAYMENT	CRAWFORD JESUSA A CASH	$-160.15	$471.00
07/06/2023	BILL	CRAWFORD JESUSA A	$631.15	$631.15
03/09/2023	PAYMENT	CALDWELL, DOROTHY CASH	$-148.00	$0.00
01/06/2023	PAYMENT	CALDWELL, DOROTHY CASH	$-148.00	$148.00
10/05/2022	PAYMENT	CRAWFORD, DOROTHY CASH	$-148.00	$296.00
08/24/2022	PAYMENT	CRAWFORD JESUSA A CASH	$-148.41	$444.00
07/07/2022	BILL	CRAWFORD JESUSA A	$592.41	$592.41
01/06/2022	PAYMENT	CRAWFORD, DOROTHY CASH	$-278.00	$0.00
08/26/2021	PAYMENT	CRAWFORD CASH	$-278.52	$278.00
07/08/2021	BILL	CRAWFORD JESUSA A	$556.52	$556.52
09/25/2020	PAYMENT	CALDWELL DOROTHY CASH	$-540.69	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.30	$540.69
07/10/2020	BILL	CRAWFORD JESUSA A	$536.39	$536.39
03/05/2020	PAYMENT	JESUSA CRAWFORD CASH	$-131.00	$0.00
01/10/2020	PAYMENT	DOROTHY CALDWELL CASH	$-131.00	$131.00
10/07/2019	PAYMENT	CRAWFORD COWLEY CASH	$-131.00	$262.00
08/20/2019	PAYMENT	JEANINE COWLEY CASH	$-131.75	$393.00
07/08/2019	BILL	CRAWFORD JESUSA A	$524.75	$524.75
08/27/2018	PAYMENT	CALDWELL, DOROTHY CASH	$-506.10	$0.00
07/05/2018	BILL	CRAWFORD JESUSA A	$506.10	$506.10
04/19/2018	PAYMENT	CALDWELL, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 002512	$-564.07	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$564.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.61	$561.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.79	$534.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.92	$516.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$506.50
07/11/2017	BILL	CRAWFORD JESUSA A	$502.48	$502.48
03/30/2017	PAYMENT	CALDWELL, DOROT CHECK BANK: WF INTERNET NUM: 017033023028162	$-564.82	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$564.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.66	$562.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.83	$534.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.95	$517.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.04	$507.13
07/07/2016	BILL	CRAWFORD JESUSA A	$503.09	$503.09
01/08/2016	PAYMENT	SHIELDS DOLORES CASH	$-511.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.78	$511.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.95	$501.61
07/02/2015	BILL	CRAWFORD JESUSA A	$497.66	$497.66
01/15/2015	PAYMENT	CALDWELL, DOROTHY CASH	$-244.00	$0.00
08/22/2014	PAYMENT	CALDWELL DOROTHY CASH	$-247.92	$244.00
07/03/2014	BILL	CRAWFORD JESUSA A	$491.92	$491.92
08/20/2013	PAYMENT	COWLEY JEANNIE CASH	$-485.45	$0.00
07/02/2013	BILL	CRAWFORD JESUSA A	$485.45	$485.45
10/03/2012	PAYMENT	CALDWELL DOROTHY CASH	$-482.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$482.05
07/10/2012	BILL	CRAWFORD JESUSA A	$478.28	$478.28
05/10/2012	PAYMENT	CALDWELL DOROTHY CASH	$-514.98	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$514.98
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$504.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.00	$502.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.47	$478.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.64	$463.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.51	$454.37
07/11/2011	BILL	CRAWFORD JESUSA A	$450.86	$450.86
03/17/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2126	$-462.73	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.29	$462.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.72	$443.44
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$432.72
07/09/2010	BILL	CRAWFORD JESUSA A	$428.42	$428.42
04/28/2010	PAYMENT	CALDWELL, DOROTHY A CREDIT: D BANK: INTERNET PMT	$-473.54	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$473.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.68	$471.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.46	$442.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.29	$424.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$413.86
07/10/2009	BILL	CRAWFORD JESUSA A	$409.71	$409.71
05/28/2009	PAYMENT	SHIELDS DOLORES CHECK BANK: 94*7074 NUM: 2358	$-45.60	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$45.60
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$35.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.28	$33.35
03/10/2009	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4900	$-400.43	$32.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.03	$432.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.02	$414.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.02	$404.45
07/10/2008	BILL	CRAWFORD JESUSA A	$400.43	$400.43
04/24/2008	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4829	$-582.43	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$582.43
03/31/2008	INTEREST	Monthly Interest	$0.87	$580.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.30	$579.31
03/03/2008	INTEREST	Monthly Interest	$0.87	$552.01
02/01/2008	INTEREST	Monthly Interest	$0.87	$551.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.58	$550.27
01/02/2008	INTEREST	Monthly Interest	$0.87	$532.69
12/03/2007	INTEREST	Monthly Interest	$0.87	$531.82
11/01/2007	INTEREST	Monthly Interest	$0.87	$530.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.80	$530.08
10/01/2007	INTEREST	Monthly Interest	$0.87	$520.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.96	$519.41
08/31/2007	INTEREST	Monthly Interest	$0.87	$515.45
08/01/2007	INTEREST	Monthly Interest	$0.87	$514.58
07/12/2007	BILL	CRAWFORD JESUSA A	$389.98	$513.71
07/02/2007	INTEREST	Monthly Interest	$0.87	$123.73
06/05/2007	INTEREST	Monthly Interest	$0.87	$122.86
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$121.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$111.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$109.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.38	$104.77
01/11/2007	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94F7074 NUM: 4736	$-190.00	$104.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.96	$294.39
10/03/2006	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4693	$-144.54	$289.43
10/03/2006	INTEREST	Monthly Interest	$0.24	$433.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.95	$433.73
09/05/2006	INTEREST	Monthly Interest	$0.24	$429.78
08/01/2006	INTEREST	Monthly Interest	$0.24	$429.54
07/06/2006	BILL	CRAWFORD JESUSA A	$383.70	$429.30
07/03/2006	INTEREST	Monthly Interest	$0.24	$45.60
06/01/2006	INTEREST	Monthly Interest	$0.24	$45.36
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$45.12
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$35.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.16	$30.12
02/28/2006	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4613	$-359.13	$28.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.21	$388.09
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.06	$371.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.69	$362.82
07/18/2005	BILL	CRAWFORD JESUSA A	$359.13	$359.13
06/03/2005	PAYMENT	COWLEY JEANNIE CHECK BANK: 162958 NUM: 393368736	$-754.02	$0.00
06/01/2005	INTEREST	Monthly Interest	$4.94	$754.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$749.08
05/02/2005	INTEREST	Monthly Interest	$2.05	$724.08
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$722.03
04/01/2005	INTEREST	Monthly Interest	$2.05	$720.53
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.32	$718.48
03/08/2005	INTEREST	Monthly Interest	$2.05	$694.16
02/02/2005	INTEREST	Monthly Interest	$2.05	$692.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.68	$690.06
01/03/2005	INTEREST	Monthly Interest	$2.05	$674.38
12/01/2004	INTEREST	Monthly Interest	$2.05	$672.33
11/01/2004	INTEREST	Monthly Interest	$2.05	$670.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.77	$668.23
10/01/2004	INTEREST	Monthly Interest	$2.05	$659.46
09/22/2004	INTEREST	Monthly Interest	$2.05	$657.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.58	$655.36
08/03/2004	INTEREST	Monthly Interest	$2.05	$651.78
07/06/2004	BILL	CRAWFORD JESUSA A	$361.39	$649.73
07/01/2004	INTEREST	Monthly Interest	$2.05	$288.34
06/01/2004	INTEREST	Monthly Interest	$2.05	$286.29
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$284.24
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$277.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.76	$272.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.20	$257.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.28	$249.28
08/14/2003	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94F7074 NUM: 4196	$-84.32	$246.00
07/18/2003	BILL	CRAWFORD JESUSA A	$330.32	$330.32
05/06/2003	PAYMENT	CRAWFORD DOROTHY A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-157.72	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$157.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.30	$156.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.92	$148.92
10/18/2002	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94-7074 NUM: 4014	$-73.00	$146.00
08/30/2002	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94-7074 NUM: 3990	$-104.54	$219.00
07/08/2002	BILL	CRAWFORD JESUSA A	$323.54	$323.54
08/31/2001	PAYMENT	CALDWELL CALDWELL CHECK BANK: 94-7074 NUM: 3741	$-324.65	$0.00
07/11/2001	BILL	CRAWFORD JESUSA A	$324.65	$324.65
05/01/2001	PAYMENT	CRAWFORD JESUSA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-156.61	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.32	$156.61
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.93	$149.29
10/11/2000	PAYMENT	COWLEY JEANNIE CHECK BANK: 91-119 NUM: 102	$-73.18	$146.36
08/29/2000	PAYMENT	COWLEY, STANFORD CHECK BANK: 91-119 NUM: 101	$-103.58	$219.54
07/06/2000	BILL	CRAWFORD JESUSA A	$323.12	$323.12
09/08/1999	PAYMENT	CRAWFORD FAMILY CHECK BANK: 94-72 NUM: 1073	$-327.47	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$327.47
07/12/1999	BILL	CRAWFORD JESUSA A	$323.33	$323.33
08/18/1998	PAYMENT	CRAWFORD FAMILY CHECK	$-328.26	$0.00
07/09/1998	BILL	CRAWFORD JESUSA A	$328.26	$328.26
10/29/1997	PAYMENT	CRAWFORD FAMILY	$-13.29	$0.00
10/29/1997	PAYMENT	CRAWFORD FAMILY	$-332.13	$13.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.06	$345.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.23	$336.36
07/23/1997	BILL	CRAWFORD JESUSA A	$332.13	$332.13
10/01/1996	PAYMENT	CRAWFORD JESUSA A	$-343.68	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.30	$343.68
07/11/1996	BILL	CRAWFORD JESUSA A	$339.38	$339.38

Tax Account 15-0422-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links