Tax Account MH000437

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Owners

JONES DARRELL & DIANE
2924 STUART ST
WINNEMUCCA, NV 89445

BANK OF AMERICA

Account Summary

Account ID	MH000437
Account Type	Personal Property
Location	GOLCONDA BUTTE FARM GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

MH000437

Account Type

Personal Property

Location

GOLCONDA BUTTE FARM
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.16
Total	$122.98
Paid	$122.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.16

Total

$122.98

Paid

$122.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.16	$3.22	$32.16	$35.38	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$2.80	$28.00	$30.80	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.80	$28.00	$28.80	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.79	$11.28	$124.07	$0.00	$0.00	2.2306	4.0
2022/2023 UNSECURED TAXES	$109.50	$0.00	$109.50	$0.00	$0.00	2.2306	4.0
2021/2022 UNSECURED TAXES	$106.31	$5.59	$111.90	$0.00	$0.00	2.2306	4.0
2020/2021 UNSECURED TAXES	$103.21	$5.16	$108.37	$0.00	$0.00	2.2306	4.0
2019/2020 UNSECURED TAXES	$100.20	$10.04	$110.24	$0.00	$0.00	2.2306	4.0
2018/2019 UNSECURED TAXES	$97.32	$9.73	$107.05	$0.00	$0.00	2.1901	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/10/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2409	$-36.82	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.80	$36.82
01/13/2025	PAYMENT	CRAWFORD CATTLE LLC CHECK 2346	$-19.98	$36.02
12/24/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 2297	$-34.02	$56.00
12/23/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 531041	$-32.16	$90.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.80	$122.18
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.22	$119.38
07/08/2024	BILL	JONES DARRELL & DIANE	$116.16	$116.16
04/15/2024	PAYMENT	PNP PNP - 154369903	$-61.60	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$61.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$58.80
01/02/2024	PAYMENT	CRAWFORD CATTLE LLC CHECK 1872	$-62.47	$56.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$118.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.88	$115.67
07/06/2023	BILL	JONES DARRELL & DIANE	$112.79	$112.79
10/06/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 972	$-82.11	$0.00
08/12/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 846	$-27.39	$82.11
07/08/2022	BILL	JONES DARRELL & DIANE	$109.50	$109.50
04/07/2022	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 592	$-2.93	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.27	$2.93
12/07/2021	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 0307	$-108.97	$2.66
12/07/2021	ADJUSTMENT	removed pending RP posting..pb NUM: 307	$108.97	$111.63
12/06/2021	VOID	CRAWFORD CATTLE LLC CHECK NUM: 307	$-108.97	$2.66
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.66	$111.63
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.66	$108.97
07/09/2021	BILL	JONES DARRELL & DIANE	$106.31	$106.31
12/21/2020	PAYMENT	CRAWFORD CATTLE LLC CHECK NUM: 8743	$-108.37	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.58	$108.37
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.58	$105.79
07/13/2020	BILL	JONES DARRELL & DIANE	$103.21	$103.21
03/26/2020	PAYMENT	ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917	$-32.58	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.51	$32.58
01/23/2020	PAYMENT	CRAWFORD CATTLE/ELDON CRAWFORD CHECK NUM: 6756	$-25.05	$30.07
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.51	$55.12
12/26/2019	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668	$-25.05	$52.61
11/26/2019	PAYMENT	ELSON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6632	$-27.56	$77.66
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.51	$105.22
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.51	$102.71
07/03/2019	BILL	JONES DARRELL & DIANE	$100.20	$100.20
02/15/2019	PAYMENT	ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079	$-107.05	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.73	$107.05
07/10/2018	BILL	JONES DARRELL & DIANE	$97.32	$97.32
08/28/2017	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182	$-94.96	$0.00
07/12/2017	BILL	JONES DARRELL & DIANE	$94.96	$94.96
09/28/2016	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3731	$-103.80	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.44	$103.80
07/13/2016	BILL	JONES DARRELL & DIANE	$94.36	$94.36
09/14/2015	PAYMENT	CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775	$-100.77	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.16	$100.77
07/06/2015	BILL	JONES DARRELL & DIANE	$91.61	$91.61
08/14/2014	PAYMENT	DARRELL JONES CREDIT: D BANK: WF INTERNET NUM: 014081418019508	$-90.18	$0.00
07/01/2014	BILL	JONES DARRELL & DIANE	$90.18	$90.18
07/25/2013	PAYMENT	DARRELL JONES CREDIT: D BANK: WF INTERNET NUM: 013072518021203	$-88.07	$0.00
07/09/2013	BILL	JONES DARRELL & DIANE	$88.07	$88.07
08/15/2012	PAYMENT	DARRELL JONES CREDIT: D BANK: WF INTERNET NUM: 012081518028258	$-85.51	$0.00
07/16/2012	BILL	JONES DARRELL & DIANE	$85.51	$85.51
07/19/2011	PAYMENT	JONES DARRELL CHECK NUM: 9346	$-83.02	$0.00
07/12/2011	BILL	JONES DARRELL & DIANE	$83.02	$83.02
09/02/2010	PAYMENT	JONES DARRELL & DIANE CHECK NUM: 9281	$-91.66	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.33	$91.66
07/07/2010	BILL	JONES DARRELL & DIANE	$83.33	$83.33
04/12/2010	PAYMENT	JONES, DARRELL & DIANE CHECK NUM: 179862919	$-88.99	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.09	$88.99
07/13/2009	BILL	JONES DARRELL & DIANE	$80.90	$80.90
12/01/2008	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 79*148 NUM: 8859025	$-86.38	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.85	$86.38
07/02/2008	BILL	JONES DARRELL & DIANE	$78.53	$78.53
04/03/2008	PAYMENT	CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6322	$-83.88	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.63	$83.88
07/09/2007	BILL	JONES DARRELL & DIANE	$76.25	$76.25
02/09/2007	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 56*382 NUM: 101975088	$-81.51	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.41	$81.51
07/12/2006	BILL	JONES DARRELL & DIANE	$74.10	$74.10
08/10/2005	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 947074 NUM: 8744	$-71.94	$0.00
07/15/2005	BILL	JONES DARRELL & DIANE	$71.94	$71.94
08/12/2004	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 94*7074 NUM: 8580	$-70.53	$0.00
07/12/2004	BILL	JONES DARRELL & DIANE	$70.53	$70.53
09/12/2003	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 94-7074 NUM: 8368	$-44.35	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.03	$44.35
07/23/2003	BILL	JONES DARRELL & DIANE	$40.32	$40.32
11/01/2002	PAYMENT	JONES DIANE CHECK BANK: 94-7074 NUM: 8119	$-41.95	$0.00
11/01/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-7074 NUM: 8119	$41.95	$41.95
11/01/2002	VOID	JONES DIANE CHECK BANK: 94-7074 NUM: 8119	$-41.95	$0.00
11/01/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-7074 NUM: 8119	$41.95	$41.95
11/01/2002	VOID	JONES DARRELL & DIANE CHECK BANK: 94-7074 NUM: 8119	$-41.95	$0.00
11/01/2002	ADJUSTMENT	posted incorrectly TB BANK: 94-7074 NUM: 8119	$41.95	$41.95
11/01/2002	VOID	JONES DIANE CHECK BANK: 94-7074 NUM: 8119	$-41.95	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.81	$41.95
07/03/2002	BILL	JONES DARRELL & DIANE	$38.14	$38.14
09/11/2001	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 94*7074 NUM: 07808	$-45.69	$0.00
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.15	$45.69
07/06/2001	BILL	JONES DARRELL & DIANE	$41.54	$41.54
09/06/2000	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 94-204 NUM: 7465	$-41.06	$0.00
07/13/2000	BILL	JONES DARRELL & DIANE	$41.06	$41.06
09/29/1999	PAYMENT	JONES DARRELL & DIANE CHECK BANK: 94-204 NUM: 7107	$-49.80	$0.00
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.53	$49.80
07/22/1999	BILL	JONES DARRELL & DIANE	$45.27	$45.27
08/07/1998	PAYMENT	JONES DARRELL & DIANE CHECK	$-58.42	$0.00
07/15/1998	BILL	JONES DARRELL & DIANE	$58.42	$58.42

Tax Account MH000437

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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