Tax Account FR003260
Owners
CRAWFORD ELDON & BRENDA TTE
2924 STUART ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | FR003260 |
|---|---|
| Account Type | Personal Property |
| Location | 11505 SHELTON LN WINNEMUCCA |
| Balance | $464.52 |
| Currently Due | $464.52 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $464.52 |
| Total | $464.52 |
| Paid | $0.00 |
| Balance | $464.52 |
| Due | $464.52 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,437.11 | $143.71 | $0.00 | $1,580.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,592.72 | $159.27 | $0.00 | $1,751.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,636.37 | $0.00 | $0.00 | $1,636.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 UNSECURED TAXES | $1,841.26 | $184.13 | $0.00 | $2,025.39 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 UNSECURED TAXES | $2,110.55 | $0.00 | $0.00 | $2,110.55 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | CRAWFORD ELDON & BRENDA TTE | $464.52 | $464.52 |
| 12/24/2024 | PAYMENT | CRAWFORD CATTLE LLC CHECK 2297 | $-1,580.82 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $143.71 | $1,580.82 |
| 10/15/2024 | BILL | CRAWFORD ELDON & BRENDA TTE | $1,437.11 | $1,437.11 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-1,751.99 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $159.27 | $1,751.99 |
| 10/18/2023 | BILL | CRAWFORD ELDON & BRENDA TTE | $1,592.72 | $1,592.72 |
| 11/07/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1049 | $-1,636.37 | $0.00 |
| 10/20/2022 | BILL | CRAWFORD ELDON & BRENDA TRS | $1,636.37 | $1,636.37 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-184.11 | $0.00 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-1,841.28 | $184.11 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $184.13 | $2,025.39 |
| 10/14/2021 | BILL | CRAWFORD ELDON & BRENDA TRS | $1,841.26 | $1,841.26 |
| 11/24/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05518D | $-2,110.55 | $0.00 |
| 10/12/2020 | BILL | MILLER STACY & BETTY | $2,110.55 | $2,110.55 |