Tax Account 006-291-09

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Owners

CRAWFORD FAMILY LIVING TRUST
2924 STUART ST
WINNEMUCCA, NV 89445-0000

Account Summary

Account ID	006-291-09
Account Type	Real Estate
Location	0
Balance	$129.31
Currently Due	$101.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.29
Total	$129.31
Paid	$0.00
Balance	$129.31
Due	$101.31
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$124.29

Total

$129.31

Paid

$0.00

Balance

$129.31

Due

$101.31

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$40.29	$1.61	$40.29	$0.00	$41.90
2	10/07/2024	10/17/2024	Past due	$28.00	$3.41	$28.00	$0.00	$73.31
3	01/06/2025	01/16/2025	Due	$28.00	$0.00	$28.00	$0.00	$101.31
4	03/03/2025	03/13/2025	Due	$28.00	$0.00	$28.00	$0.00	$129.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.29	$0.00	$124.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$124.29	$0.00	$124.29	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$124.29	$20.70	$144.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$125.44	$10.98	$136.42	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$125.44	$6.25	$131.69	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$125.44	$7.35	$132.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$125.44	$3.34	$128.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$115.44	$2.42	$117.86	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$115.44	$0.00	$115.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$115.44	$0.00	$115.44	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$129.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$125.90
07/03/2024	BILL	CRAWFORD FAMILY LIVING TRUST	$124.29	$124.29
08/17/2023	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK 1814	$-124.29	$0.00
07/13/2023	BILL	CRAWFORD FAMILY LIVING TRUST	$124.29	$124.29
08/22/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 871	$-124.29	$0.00
07/07/2022	BILL	CRAWFORD FAMILY LIVING TRUST	$124.29	$124.29
04/18/2022	PAYMENT	GOLCONDA BUTTE FARMS INC CHECK NUM: 512	$-144.99	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$144.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.70	$143.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.78	$135.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$129.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$125.90
07/12/2021	BILL	CRAWFORD FAMILY LIVING TRUST	$124.29	$124.29
03/08/2021	PAYMENT	CRAWFORD FARMS CHECK NUM: 6069	$-136.42	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.85	$136.42
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.47	$130.57
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$127.10
10/21/2020	BILL	CRAWFORD FAMILY LIVING TRUST	$125.44	$125.44
01/24/2020	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6759	$-57.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.12	$57.12
11/12/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6609	$-31.47	$56.00
11/06/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6568	$-43.10	$87.47
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$130.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$127.10
07/03/2019	BILL	CRAWFORD FAMILY LIVING TRUST	$125.44	$125.44
04/22/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 6142	$-30.22	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$30.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$29.12
01/14/2019	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5499	$-28.00	$28.00
11/08/2018	PAYMENT	CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 5357	$-33.13	$56.00
10/23/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5316	$-41.44	$89.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$130.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$127.10
07/03/2018	BILL	CRAWFORD FAMILY LIVING TRUST	$125.44	$125.44
04/06/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4523	$-2.22	$0.00
04/02/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4491	$-28.00	$2.22
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$30.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$29.12
01/11/2018	PAYMENT	CRAWFORD, ELDON CHECK NUM: 5705	$-28.00	$28.00
11/06/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4300	$-1.12	$56.00
10/20/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4265	$-28.00	$57.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$85.12
08/28/2017	PAYMENT	CRAWFORD FARMS CHECK NUM: 4172	$-41.44	$84.00
07/03/2017	BILL	CRAWFORD FAMILY LIVING TRUST	$125.44	$125.44
03/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11513248	$-1.16	$0.00
03/27/2017	AMENDMENT	PBLCTN FEE REC PRIOR TO MAIL	$-1.10	$1.16
03/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11513248	$1.16	$2.26
03/27/2017	VOID	STEWART TITLE COMPANY CHECK NUM: 11513248	$-1.16	$1.10
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.04	$1.16
02/15/2017	PAYMENT	CRAWFORD, ELDON CHECK NUM: 4885	$-56.00	$1.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$57.12
09/06/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3637	$-60.70	$56.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$116.70
07/01/2016	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
03/07/2016	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3260	$-28.00	$0.00
12/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 3069	$-28.00	$28.00
10/08/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2859	$-28.00	$56.00
08/28/2015	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2724	$-31.44	$84.00
07/01/2015	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
07/31/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 1228	$-115.44	$0.00
07/07/2014	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
03/03/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2417	$-28.00	$0.00
01/06/2014	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2317	$-28.00	$28.00
10/14/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2152	$-28.00	$56.00
08/19/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 2058	$-31.44	$84.00
07/01/2013	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
03/04/2013	PAYMENT	CRAWFORD, ELDON CHECK NUM: 10729	$-28.86	$0.00
12/28/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10612	$-28.86	$28.86
10/09/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 10448	$-28.86	$57.72
08/03/2012	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074/3212 NUM: 22359	$-28.86	$86.58
07/06/2012	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
01/17/2012	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9759	$-57.72	$0.00
10/17/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9571	$-28.86	$57.72
08/15/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169 NUM: 9444	$-28.86	$86.58
07/06/2011	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
04/06/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9135	$-101.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.14	$101.95
01/31/2011	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 9015	$-28.86	$95.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.19	$124.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$119.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$116.59
07/08/2010	BILL	CRAWFORD FAMILY LIVING TRUST	$115.44	$115.44
03/08/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8285	$-29.95	$0.00
01/11/2010	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 8179	$-29.95	$29.95
10/05/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7858	$-29.95	$59.90
08/17/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7735	$-29.96	$89.85
07/09/2009	BILL	CRAWFORD FAMILY LIVING TRUST	$119.81	$119.81
02/26/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7319	$-25.49	$0.00
01/02/2009	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7168	$-25.49	$25.49
10/06/2008	PAYMENT	CRAWFORE, ELDON CHECK BANK: 94-169/1212 NUM: 6946	$-25.49	$50.98
08/13/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6773	$-25.50	$76.47
07/10/2008	BILL	CRAWFORD FAMILY LIVING TRUST	$101.97	$101.97
03/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6308	$-1.15	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.15
02/27/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6225	$-25.83	$1.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$26.94
01/07/2008	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 6099	$-25.83	$26.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$52.73
10/12/2007	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 5895	$-25.83	$52.69
09/12/2007	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5798	$-25.84	$78.52
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.03	$104.36
07/05/2007	BILL	CRAWFORD FAMILY LIVING TRUST	$103.33	$103.33
09/05/2006	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7539	$-95.68	$0.00
07/11/2006	BILL	CRAWFORD FAMILY LIVING TRUST	$95.68	$95.68
08/22/2005	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169 NUM: 9040	$-89.00	$0.00
07/15/2005	BILL	CRAWFORD FAMILY LIVING TRUST	$89.00	$89.00
12/27/2004	PAYMENT	CRAWFORD FARMS/ELDON CRAWFORD CHECK BANK: 94-169 NUM: 8689	$-96.56	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.43	$96.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.54	$92.13
07/07/2004	BILL	CRAWFORD, ELDON G. & BRENDA	$88.59	$88.59
08/11/2003	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 7993	$-41.15	$0.00
07/09/2003	BILL	CRAWFORD, ELDON G. & BRENDA	$41.15	$41.15
08/30/2002	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 5352	$-40.79	$0.00
07/08/2002	BILL	CRAWFORD, ELDON G. & BRENDA	$40.79	$40.79
08/30/2001	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4746	$-35.51	$0.00
07/10/2001	BILL	CRAWFORD, ELDON G. & BRENDA	$35.51	$35.51
09/28/2000	PAYMENT	CRAWFORD, ELDON CHECK BANK: 94-169/1212 NUM: 4091	$-35.36	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$35.36
07/11/2000	BILL	CRAWFORD, ELDON G. & BRENDA	$34.00	$34.00
08/09/1999	PAYMENT	CRAWFORD FARMS CHECK BANK: 94-169/1242 NUM: 2778	$-33.84	$0.00
07/13/1999	BILL	CRAWFORD, ELDON G. & BRENDA	$33.84	$33.84
09/03/1998	PAYMENT	CRAWFORD FARMS CHECK	$-23.36	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.90	$23.36
07/14/1998	BILL	CRAWFORD, ELDON G. & BRENDA	$22.46	$22.46
08/29/1997	PAYMENT	CRAWFORD, ELDON CHECK	$-21.79	$0.00
07/14/1997	BILL	CRAWFORD, ELDON G. & BRENDA	$21.79	$21.79
10/24/1996	PAYMENT	CRAWFORD, ELDON G. & BRENDA	$-4.56	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.21	$4.56
10/14/1996	PAYMENT	CRAWFORD, ELDON	$-18.12	$4.35
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.86	$22.47
07/15/1996	BILL	CRAWFORD, ELDON G. & BRENDA	$21.61	$21.61