Tax Account MH000107
Owners
CRAWFORD BRANDON
PO BOX 112
GOLCONDA, NV 89414
CREDIT HUMAN FED CREDIT UNION
Account Summary
| Account ID | MH000107 |
|---|---|
| Account Type | Personal Property |
| Location | 900 S EDEN VALLEY RD |
| Balance | $698.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,398.36 |
| Total | $1,398.36 |
| Paid | $700.36 |
| Balance | $698.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,368.24 | $0.00 | $0.00 | $1,368.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,328.40 | $0.00 | $0.00 | $1,328.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 UNSECURED TAXES | $1,289.71 | $0.00 | $0.00 | $1,289.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 UNSECURED TAXES | $1,297.14 | $0.00 | $0.00 | $1,297.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 UNSECURED TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2025 | PAYMENT | LERETA CREDIT HUMAN FCU CHECK 0116637 | $-349.00 | $698.00 |
| 08/08/2025 | PAYMENT | LERETA CHECK 115953 | $-351.36 | $1,047.00 |
| 07/09/2025 | BILL | CRAWFORD BRANDON | $1,398.36 | $1,398.36 |
| 03/03/2025 | PAYMENT | LERETA CHECK 113447 | $-341.00 | $0.00 |
| 12/24/2024 | PAYMENT | LERETA CHECK 111294 | $-341.00 | $341.00 |
| 10/04/2024 | PAYMENT | LERETA CHECK 103727 | $-341.00 | $682.00 |
| 08/21/2024 | PAYMENT | LERETA CHECK 101865 | $-345.24 | $1,023.00 |
| 07/08/2024 | BILL | CRAWFORD BRANDON | $1,368.24 | $1,368.24 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-332.00 | $0.00 |
| 12/13/2023 | PAYMENT | LERETA CHECK 54225 | $-332.00 | $332.00 |
| 09/27/2023 | PAYMENT | LERETA CHECK 52289 | $-332.00 | $664.00 |
| 08/08/2023 | PAYMENT | LERETA CHECK 51442 | $-332.40 | $996.00 |
| 07/06/2023 | BILL | CRAWFORD BRANDON | $1,328.40 | $1,328.40 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-322.39 | $0.00 |
| 09/27/2022 | PAYMENT | LERETA CHECK 45429 | $-322.42 | $322.39 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 846 | $-322.45 | $644.81 |
| 08/10/2022 | PAYMENT | LERETA CHECK 44587 | $-322.45 | $967.26 |
| 07/08/2022 | BILL | CRAWFORD BRANDON | $1,289.71 | $1,289.71 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-648.56 | $0.00 |
| 09/23/2021 | PAYMENT | CREDIT HUMAN FCU MORTGAGE CHECK NUM: 0038665 | $-324.28 | $648.56 |
| 08/06/2021 | PAYMENT | LERETA CHECK NUM: 37790 | $-324.30 | $972.84 |
| 07/09/2021 | BILL | CRAWFORD BRANDON | $1,297.14 | $1,297.14 |
| 02/26/2021 | PAYMENT | LERETA CHECK NUM: 35878 | $-337.97 | $0.00 |
| 12/18/2020 | PAYMENT | LERETA CHECK NUM: 34190 | $-337.97 | $337.97 |
| 10/05/2020 | PAYMENT | LERETA CHECK NUM: 32438 | $-337.97 | $675.94 |
| 08/07/2020 | PAYMENT | LERETA CHECK NUM: 31580 | $-337.99 | $1,013.91 |
| 07/13/2020 | BILL | CRAWFORD BRANDON | $1,351.90 | $1,351.90 |