Tax Account 15-0423-07

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Owners

CRAWFORD JESUSA A
1337 PRONTO
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0423-07
Account Type	Real Estate
Location	220 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0423-07

Account Type

Real Estate

Location

220 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.48
Total	$925.48
Paid	$925.48
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

$925.48

Total

$925.48

Paid

$925.48

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	$232.48	$0.00	$232.48	$232.48	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.93	$0.00	$864.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$808.86	$0.00	$808.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$795.19	$0.00	$795.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$797.29	$6.89	$804.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$773.34	$0.00	$773.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$796.84	$2.00	$798.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$786.98	$118.54	$905.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$789.10	$104.50	$893.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$778.35	$23.59	$801.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$765.25	$0.00	$765.25	$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
03/06/2025	PAYMENT	CRAWFORD JESUSA A CASH	$-231.00	$0.00
01/09/2025	PAYMENT	CRAWFORD JESUSA A CASH	$-231.00	$231.00
10/09/2024	PAYMENT	CRAWFORD JESUSA A CASH	$-231.00	$462.00
08/28/2024	PAYMENT	CALDWELL DOROTHY CASH	$-32.48	$693.00
08/28/2024	PAYMENT	CALDWELL DOROTHY CHECK 5199	$-200.00	$725.48
07/05/2024	BILL	CRAWFORD JESUSA A	$925.48	$925.48
02/26/2024	PAYMENT	CRAWFORD JESUSA A CASH	$-216.00	$0.00
01/09/2024	PAYMENT	CRAWFORD, JESUSA A CASH	$-216.00	$216.00
10/03/2023	PAYMENT	CRAWFORD JESUSA A CASH	$-216.00	$432.00
08/29/2023	PAYMENT	CRAWFORD JESUSA A CASH	$-216.93	$648.00
07/06/2023	BILL	CRAWFORD JESUSA A	$864.93	$864.93
03/09/2023	PAYMENT	CALDWELL, DOROTHY CASH	$-202.00	$0.00
01/06/2023	PAYMENT	CALDWELL, DOROTHY CASH	$-202.00	$202.00
10/05/2022	PAYMENT	CRAWFORD, DOROTHY CASH	$-202.00	$404.00
08/24/2022	PAYMENT	CRAWFORD JESUSA A CASH	$-202.86	$606.00
07/07/2022	BILL	CRAWFORD JESUSA A	$808.86	$808.86
01/06/2022	PAYMENT	CRAWFORD, DOROTHY CASH	$-396.00	$0.00
08/26/2021	PAYMENT	CRAWFORD CASH	$-399.19	$396.00
07/08/2021	BILL	CRAWFORD JESUSA A	$795.19	$795.19
09/25/2020	PAYMENT	CALDWELL DOROTHY CASH	$-804.18	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.89	$804.18
07/10/2020	BILL	CRAWFORD JESUSA A	$797.29	$797.29
03/05/2020	PAYMENT	JESUSA CRAWFORD CASH	$-193.00	$0.00
01/10/2020	PAYMENT	DOROTHY CALDWELL CASH	$-193.00	$193.00
10/07/2019	PAYMENT	CRAWFORD COWLEY CASH	$-193.00	$386.00
08/20/2019	PAYMENT	JEANINE COWLEY CASH	$-194.34	$579.00
07/08/2019	BILL	CRAWFORD JESUSA A	$773.34	$773.34
03/12/2019	PAYMENT	CALDWELL, DOROTHY A CREDIT: D BANK: OP INTERNET NUM: 036943	$-258.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.00	$258.85
08/27/2018	PAYMENT	CALDWELL, DOROTHY CASH	$-800.00	$256.85
08/01/2018	INTEREST	Monthly Interest	$1.41	$1,056.85
07/05/2018	BILL	CRAWFORD JESUSA A	$796.84	$1,055.44
07/02/2018	INTEREST	Monthly Interest	$1.41	$258.60
06/01/2018	INTEREST	Monthly Interest	$1.41	$257.19
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$255.78
04/19/2018	PAYMENT	CALDWELL, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 074414	$-645.51	$245.78
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$891.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.53	$889.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.60	$841.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.05	$810.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.88	$793.86
07/11/2017	BILL	CRAWFORD JESUSA A	$786.98	$786.98
03/30/2017	PAYMENT	CALDWELL, DOROT CHECK BANK: WF INTERNET NUM: 017033023028161	$-893.60	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$893.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.68	$891.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.67	$843.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.06	$813.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.84	$795.94
07/07/2016	BILL	CRAWFORD JESUSA A	$789.10	$789.10
01/08/2016	PAYMENT	SHIELDS DOLORES CASH	$-801.94	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.82	$801.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.77	$785.12
07/02/2015	BILL	CRAWFORD JESUSA A	$778.35	$778.35
01/15/2015	PAYMENT	CALDWELL, DOROTHY CASH	$-382.00	$0.00
08/22/2014	PAYMENT	CALDWELL DOROTHY CASH	$-383.25	$382.00
07/03/2014	BILL	CRAWFORD JESUSA A	$765.25	$765.25
08/20/2013	PAYMENT	COWLEY JEANNIE CASH	$-748.03	$0.00
07/02/2013	BILL	CRAWFORD JESUSA A	$748.03	$748.03
10/03/2012	PAYMENT	CALDWELL DOROTHY CASH	$-723.99	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$723.99
07/10/2012	BILL	CRAWFORD JESUSA A	$717.84	$717.84
05/10/2012	PAYMENT	CALDWELL DOROTHY CASH	$-769.88	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$769.88
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$759.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.53	$757.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.41	$717.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.12	$692.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.65	$678.32
07/11/2011	BILL	CRAWFORD JESUSA A	$672.67	$672.67
03/17/2011	PAYMENT	COWLEY, STAN & JEANNIE CHECK NUM: 2126	$-733.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.58	$733.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.04	$702.64
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.87	$685.60
07/09/2010	BILL	CRAWFORD JESUSA A	$678.73	$678.73
04/28/2010	PAYMENT	CALDWELL, DOROTHY A CREDIT: D BANK: INTERNET PMT	$-745.02	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$745.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.20	$742.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.09	$697.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.19	$668.48
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.51	$652.29
07/10/2009	BILL	CRAWFORD JESUSA A	$645.78	$645.78
05/28/2009	PAYMENT	SHIELDS DOLORES CHECK BANK: 94*7074 NUM: 2358	$-64.60	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$64.60
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$54.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.01	$52.35
03/10/2009	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4900	$-626.79	$50.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.25	$677.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.74	$648.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.35	$633.14
07/10/2008	BILL	CRAWFORD JESUSA A	$626.79	$626.79
04/24/2008	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4829	$-892.18	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$892.18
03/31/2008	INTEREST	Monthly Interest	$1.33	$889.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.33	$888.60
03/03/2008	INTEREST	Monthly Interest	$1.33	$846.27
02/01/2008	INTEREST	Monthly Interest	$1.33	$844.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.23	$843.61
01/02/2008	INTEREST	Monthly Interest	$1.33	$816.38
12/03/2007	INTEREST	Monthly Interest	$1.33	$815.05
11/01/2007	INTEREST	Monthly Interest	$1.33	$813.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.14	$812.39
10/01/2007	INTEREST	Monthly Interest	$1.33	$797.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.07	$795.92
08/31/2007	INTEREST	Monthly Interest	$1.33	$789.85
08/01/2007	INTEREST	Monthly Interest	$1.33	$788.52
07/12/2007	BILL	CRAWFORD JESUSA A	$604.76	$787.19
07/02/2007	INTEREST	Monthly Interest	$1.33	$182.43
06/05/2007	INTEREST	Monthly Interest	$1.33	$181.10
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$179.77
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$169.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.96	$167.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.57	$159.81
01/11/2007	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94F7074 NUM: 4736	$-290.00	$159.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.57	$449.24
10/03/2006	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4693	$-210.24	$441.67
10/03/2006	INTEREST	Monthly Interest	$0.36	$651.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.95	$651.55
09/05/2006	INTEREST	Monthly Interest	$0.36	$645.60
08/01/2006	INTEREST	Monthly Interest	$0.36	$645.24
07/06/2006	BILL	CRAWFORD JESUSA A	$583.64	$644.88
07/03/2006	INTEREST	Monthly Interest	$0.36	$61.24
06/01/2006	INTEREST	Monthly Interest	$0.36	$60.88
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$60.52
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$50.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.75	$45.52
02/28/2006	PAYMENT	DOROTHY CALDWELL CHECK BANK: 94*7074 NUM: 4613	$-543.78	$43.77
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.53	$587.55
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.69	$563.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.55	$549.33
07/18/2005	BILL	CRAWFORD JESUSA A	$543.78	$543.78
06/03/2005	PAYMENT	COWLEY JEANNIE CHECK BANK: 162958 NUM: 393368736	$-1,101.16	$0.00
06/01/2005	INTEREST	Monthly Interest	$7.39	$1,101.16
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,093.77
05/02/2005	INTEREST	Monthly Interest	$3.05	$1,068.77
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,065.72
04/01/2005	INTEREST	Monthly Interest	$3.05	$1,064.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.49	$1,061.17
03/08/2005	INTEREST	Monthly Interest	$3.05	$1,024.68
02/02/2005	INTEREST	Monthly Interest	$3.05	$1,021.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.48	$1,018.58
01/03/2005	INTEREST	Monthly Interest	$3.05	$995.10
12/01/2004	INTEREST	Monthly Interest	$3.05	$992.05
11/01/2004	INTEREST	Monthly Interest	$3.05	$989.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.07	$985.95
10/01/2004	INTEREST	Monthly Interest	$3.05	$972.88
09/22/2004	INTEREST	Monthly Interest	$3.05	$969.83
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.25	$966.78
08/03/2004	INTEREST	Monthly Interest	$3.05	$961.53
07/06/2004	BILL	CRAWFORD JESUSA A	$535.34	$958.48
07/01/2004	INTEREST	Monthly Interest	$3.05	$423.14
06/01/2004	INTEREST	Monthly Interest	$3.05	$420.09
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$417.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$410.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.96	$405.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.20	$383.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$370.88
08/14/2003	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94F7074 NUM: 4196	$-125.77	$366.00
07/18/2003	BILL	CRAWFORD JESUSA A	$491.77	$491.77
05/06/2003	PAYMENT	CRAWFORD DOROTHY A. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-243.32	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$243.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.30	$241.82
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.52	$230.52
10/18/2002	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94-7074 NUM: 4014	$-113.00	$226.00
08/30/2002	PAYMENT	CALDWELL DOROTHY CHECK BANK: 94-7074 NUM: 3990	$-143.97	$339.00
07/08/2002	BILL	CRAWFORD JESUSA A	$482.97	$482.97
08/31/2001	PAYMENT	CALDWELL CALDWELL CHECK BANK: 94-7074 NUM: 3741	$-483.92	$0.00
07/11/2001	BILL	CRAWFORD JESUSA A	$483.92	$483.92
05/01/2001	PAYMENT	CRAWFORD JESUSA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-225.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.56	$225.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.22	$215.40
10/11/2000	PAYMENT	COWLEY JEANNIE CHECK BANK: 91-119 NUM: 102	$-105.59	$211.18
08/29/2000	PAYMENT	COWLEY, STANFORD CHECK BANK: 91-119 NUM: 101	$-135.95	$316.77
07/06/2000	BILL	CRAWFORD JESUSA A	$452.72	$452.72
09/08/1999	PAYMENT	CRAWFORD FAMILY CHECK BANK: 94-72 NUM: 1073	$-446.94	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$446.94
07/12/1999	BILL	CRAWFORD JESUSA A	$441.62	$441.62
08/18/1998	PAYMENT	CRAWFORD FAMILY CHECK	$-447.25	$0.00
07/09/1998	BILL	CRAWFORD JESUSA A	$447.25	$447.25
10/29/1997	PAYMENT	CRAWFORD FAMILY	$-17.46	$0.00
10/29/1997	PAYMENT	CRAWFORD FAMILY	$-451.31	$17.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.04	$468.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.42	$456.73
07/23/1997	BILL	CRAWFORD JESUSA A	$451.31	$451.31
10/01/1996	PAYMENT	CRAWFORD JESUSA A	$-467.66	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.53	$467.66
07/11/1996	BILL	CRAWFORD JESUSA A	$462.13	$462.13

Tax Account 15-0423-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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