Tax Account 16-0423-09

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Owners

CRAWFORD ELDON & BRENDA
2924 STUART ST
WINNEMUCCA, NV 89445

CRAWFORD ELDON

CRAWFORD BRENDA

Account Summary

Account ID	16-0423-09
Account Type	Real Estate
Location	2924 STUART ST WINNEMUCCA
Balance	$9,691.95
Currently Due	$2,425.95

Account ID

16-0423-09

Account Type

Real Estate

Location

2924 STUART ST
WINNEMUCCA

Balance

$9,691.95

Currently Due

$2,425.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,691.95
Total	$9,691.95
Paid	$0.00
Balance	$9,691.95
Due	$2,425.95
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,691.95

Total

$9,691.95

Paid

$0.00

Balance

$9,691.95

Due

$2,425.95

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$2,425.95	$0.00	$2,425.95	$0.00	$2,425.95
2	10/06/2025	10/16/2025	Due	$2,422.00	$0.00	$2,422.00	$0.00	$4,847.95
3	01/05/2026	01/15/2026	Due	$2,422.00	$0.00	$2,422.00	$0.00	$7,269.95
4	03/02/2026	03/12/2026	Due	$2,422.00	$0.00	$2,422.00	$0.00	$9,691.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,412.81	$0.00	$9,412.81	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$9,141.80	$0.00	$9,141.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$8,878.68	$0.00	$8,878.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$8,793.74	$0.00	$8,793.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$8,796.42	$0.00	$8,796.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$8,310.38	$0.00	$8,310.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$8,071.48	$0.00	$8,071.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,023.06	$0.00	$8,023.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$7,361.70	$0.00	$7,361.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$7,333.32	$0.00	$7,333.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,825.68	$0.00	$5,825.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	CRAWFORD ELDON & BRENDA	$9,691.95	$9,691.95
01/13/2025	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 2424	$-2,353.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,353.00	$2,353.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,353.00	$4,706.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,353.81	$7,059.00
07/05/2024	BILL	CRAWFORD ELDON & BRENDA	$9,412.81	$9,412.81
01/02/2024	PAYMENT	GOLDONCA BUTTE FARMS INC CHECK 2141	$-2,285.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,285.00	$2,285.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,285.00	$4,570.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,286.80	$6,855.00
07/06/2023	BILL	CRAWFORD ELDON & BRENDA	$9,141.80	$9,141.80
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,219.00	$0.00
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-2,219.00	$2,219.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282146. REASON: DUPLICATE POSTING...	$2,219.00	$4,438.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,219.00	$2,219.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,219.00	$4,438.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-2,221.68	$6,657.00
07/07/2022	BILL	CRAWFORD ELDON & BRENDA	$8,878.68	$8,878.68
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,198.00	$0.00
12/13/2021	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 230	$-2,198.00	$2,198.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,198.00	$4,396.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,199.74	$6,594.00
07/08/2021	BILL	CRAWFORD ELDON & BRENDA	$8,793.74	$8,793.74
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,199.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,199.00	$2,199.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.90	$4,398.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.90	$4,178.10
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$219.90	$4,398.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.90	$4,178.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-2,199.00	$4,398.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,199.42	$6,597.00
07/10/2020	BILL	CRAWFORD ELDON & BRENDA	$8,796.42	$8,796.42
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,077.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-2,077.00	$2,077.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,077.00	$4,154.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,079.38	$6,231.00
07/08/2019	BILL	CRAWFORD ELDON & BRENDA	$8,310.38	$8,310.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,017.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,017.00	$2,017.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$2,017.00	$4,034.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,017.00	$2,017.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,017.00	$4,034.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,020.48	$6,051.00
07/05/2018	BILL	CRAWFORD ELDON & BRENDA	$8,071.48	$8,071.48
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,005.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,005.00	$2,005.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,005.00	$4,010.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-2,008.06	$6,015.00
07/11/2017	BILL	CRAWFORD ELDON & BRENDA	$8,023.06	$8,023.06
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,840.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,840.00	$1,840.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,840.00	$3,680.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,841.70	$5,520.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,841.70	$7,361.70
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,841.70	$5,520.00
07/07/2016	BILL	CRAWFORD ELDON & BRENDA	$7,361.70	$7,361.70
12/23/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066	$-1,833.00	$0.00
10/07/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856	$-1,833.00	$1,833.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,833.00	$3,666.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,834.32	$5,499.00
07/02/2015	BILL	CRAWFORD ELDON & BRENDA	$7,333.32	$7,333.32
01/08/2015	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578	$-1,456.00	$0.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,456.00	$1,456.00
09/29/2014	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341	$-1,456.00	$2,912.00
07/30/2014	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227	$-1,457.68	$4,368.00
07/03/2014	BILL	CRAWFORD ELDON & BRENDA	$5,825.68	$5,825.68
01/06/2014	PAYMENT	CRAWFORD FARMS CHECK NUM: 2316	$-679.01	$0.00
10/11/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150	$-680.00	$679.01
08/16/2013	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052	$-680.99	$1,359.01
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-680.99	$2,040.00
07/02/2013	BILL	CRAWFORD ELDON & BRENDA	$2,720.99	$2,720.99
12/27/2012	PAYMENT	CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611	$-39.00	$0.00
10/01/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423	$-39.00	$39.00
09/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22836	$-39.00	$78.00
08/20/2012	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275	$-40.81	$117.00
07/10/2012	BILL	CRAWFORD ELDON & BRENDA	$157.81	$157.81
01/17/2012	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735	$-72.00	$0.00
01/17/2012	AMENDMENT	remove penalty/postmarked...pb	$-1.44	$72.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.44	$73.44
10/14/2011	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9570	$-36.00	$72.00
10/14/2011	AMENDMENT	remove penatly/postmarked...pb	$-1.44	$108.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/15/2011	PAYMENT	CRAWFORD FARMS CHECK NUM: 9443	$-38.13	$108.00
07/11/2011	BILL	CRAWFORD ELDON & BRENDA	$146.13	$146.13
04/05/2011	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137	$-37.61	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$37.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.36	$35.36
02/04/2011	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014	$-113.54	$34.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.15	$147.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$141.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$137.96
07/09/2010	BILL	CRAWFORD ELDON & BRENDA	$136.58	$136.58
04/02/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347	$-35.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$35.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
01/12/2010	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180	$-32.00	$32.00
01/12/2010	ADJUSTMENT	posted wrong check amount...pb NUM: 8180	$32.00	$64.00
01/11/2010	VOID	CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180	$-32.00	$32.00
10/13/2009	PAYMENT	CRAWFORD FARMS CHECK NUM: 7871	$-32.00	$64.00
08/17/2009	PAYMENT	ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734	$-32.60	$96.00
07/10/2009	BILL	CRAWFORD ELDON & BRENDA	$128.60	$128.60
02/25/2009	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318	$-29.00	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167	$-29.00	$29.00
10/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947	$-29.00	$58.00
08/12/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774	$-32.40	$87.00
07/10/2008	BILL	CRAWFORD ELDON & BRENDA	$119.40	$119.40
08/10/2007	PAYMENT	MARK S CAMERON CHECK BANK: 94*7074 NUM: 335	$-112.84	$0.00
07/12/2007	BILL	CAMERON MARK S	$112.84	$112.84
07/25/2006	PAYMENT	CAMERON MARK S CHECK BANK: 948014 NUM: 3438	$-106.12	$0.00
07/06/2006	BILL	CAMERON MARK S	$106.12	$106.12
08/05/2005	PAYMENT	CAMERON MARK S CHECK BANK: 948014 NUM: 3118	$-99.37	$0.00
07/18/2005	BILL	CAMERON MARK S	$99.37	$99.37
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-94.21	$0.00
07/06/2004	BILL	CHRISTISON VIC E	$94.21	$94.21
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5141	$-88.35	$0.00
07/18/2003	BILL	CHRISTISON VIC E	$88.35	$88.35
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-84.86	$0.00
07/08/2002	BILL	CHRISTISON VIC E	$84.86	$84.86
08/21/2001	PAYMENT	TWITCHELL DORIS CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-85.67	$0.00
07/11/2001	BILL	CHRISTISON VIC E	$85.67	$85.67
08/16/2000	PAYMENT	CHRISTISON VIC E CHECK BANK: 94-204 NUM: 4262	$-85.11	$0.00
07/06/2000	BILL	CHRISTISON VIC E	$85.11	$85.11
08/05/1999	PAYMENT	CHRISTISON VIC E CHECK BANK: 91-119 NUM: 3437	$-97.02	$0.00
07/12/1999	BILL	CHRISTISON VIC E	$97.02	$97.02
07/22/1998	PAYMENT	CHRISTISON VIC E CHECK	$-99.73	$0.00
07/09/1998	BILL	CHRISTISON VIC E	$99.73	$99.73
08/01/1997	PAYMENT	CHRISTISON VIC E	$-102.04	$0.00
07/23/1997	BILL	CHRISTISON VIC E	$102.04	$102.04
07/30/1996	PAYMENT	CHRISTISON VIC E	$-93.08	$0.00
07/11/1996	BILL	CHRISTISON VIC E	$93.08	$93.08

Tax Account 16-0423-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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