Tax Account 03-0301-02
Owners
CRAWFORTH TERRY R & CATHARINE A
28910 KINGS RIVER RD
OROVADA, NV 89425
CRAWFORTH TERRY R
CRAWFORTH CATHARINE A
Account Summary
| Account ID | 03-0301-02 |
|---|---|
| Account Type | Real Estate |
| Location | KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20.52 |
| Total | $20.52 |
| Paid | $20.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.99 | $0.00 | $18.99 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $17.58 | $0.00 | $17.58 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $16.29 | $0.00 | $16.29 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $15.57 | $0.00 | $15.57 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $15.03 | $0.00 | $15.03 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $14.34 | $0.00 | $14.34 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $13.52 | $0.00 | $13.52 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $12.69 | $0.00 | $12.69 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $11.93 | $0.00 | $11.93 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $11.05 | $0.00 | $11.05 | $0.00 | $0.00 | 2.4016 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CRAWFORTH TERRY R & CATHARINE A CHECK 4613 | $-20.52 | $0.00 |
| 07/05/2024 | BILL | CRAWFORTH TERRY R & CATHARINE A | $20.52 | $20.52 |
| 08/09/2023 | PAYMENT | CRAWFORTH TERRY R & CATHY CHECK 4590 | $-18.99 | $0.00 |
| 07/06/2023 | BILL | CRAWFORTH TERRY R & CATHARINE A | $18.99 | $18.99 |
| 07/28/2022 | PAYMENT | CRAWFORTH, TERRY R & CATHARINE CHECK NUM: 4530 | $-17.58 | $0.00 |
| 07/07/2022 | BILL | CRAWFORTH TERRY R & CATHARINE | $17.58 | $17.58 |
| 07/26/2021 | PAYMENT | CRAWFORTH TERRY & CATHY CHECK NUM: 4517 | $-16.29 | $0.00 |
| 07/08/2021 | BILL | CRAWFORTH TERRY R & CATHARINE | $16.29 | $16.29 |
| 07/28/2020 | PAYMENT | CRAWFORTH, TERRY R & CATHY CHECK NUM: 4476 | $-15.57 | $0.00 |
| 07/10/2020 | BILL | CRAWFORTH TERRY R & CATHARINE | $15.57 | $15.57 |
| 08/08/2019 | PAYMENT | TERRY & CATHY CRAWFORTH CHECK NUM: 4464 | $-15.03 | $0.00 |
| 07/08/2019 | BILL | CRAWFORTH TERRY R & CATHARINE | $15.03 | $15.03 |
| 08/09/2018 | PAYMENT | CRAWFORTH, TERRY R & CATHY CHECK NUM: 4406 | $-14.34 | $0.00 |
| 07/05/2018 | BILL | CRAWFORTH TERRY R & CATHARINE | $14.34 | $14.34 |
| 08/11/2017 | PAYMENT | TERRY CRAWFORTH CHECK NUM: 4296 | $-13.52 | $0.00 |
| 07/11/2017 | BILL | CRAWFORTH TERRY R & CATHARINE | $13.52 | $13.52 |
| 07/21/2016 | PAYMENT | REIMERS ERNEST J CHECK NUM: 4036 | $-12.69 | $0.00 |
| 07/07/2016 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $12.69 | $12.69 |
| 07/20/2015 | PAYMENT | REIMERS ERNEST J CHECK NUM: 3875 | $-11.93 | $0.00 |
| 07/02/2015 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $11.93 | $11.93 |
| 07/14/2014 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3698 | $-11.05 | $0.00 |
| 07/03/2014 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $11.05 | $11.05 |
| 04/17/2014 | PAYMENT | REIMERS, ERNEST CASH | $-14.97 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $14.97 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.72 | $12.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.61 | $11.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.51 | $11.14 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.41 | $10.63 |
| 07/02/2013 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $10.22 | $10.22 |
| 07/20/2012 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3355 | $-481.02 | $0.00 |
| 07/10/2012 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $481.02 | $481.02 |
| 07/26/2011 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3200 | $-474.37 | $0.00 |
| 07/11/2011 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $474.37 | $474.37 |
| 07/28/2010 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3047 | $-481.04 | $0.00 |
| 07/09/2010 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $481.04 | $481.04 |
| 07/22/2009 | PAYMENT | REIMERS ERNEST CHECK BANK: 94*7074 NUM: 2887 | $-483.97 | $0.00 |
| 07/10/2009 | BILL | REIMERS ERNEST J/T&C CRAWFORTH | $483.97 | $483.97 |
| 07/23/2008 | PAYMENT | REIMERS, ERNEST J CHECK BANK: 94 7074 NUM: 2727 | $-471.38 | $0.00 |
| 07/10/2008 | BILL | REIMERS ERNEST J/T&C CRAWFORTH | $471.38 | $471.38 |
| 07/30/2007 | PAYMENT | REIMERS, ERNEST J CHECK BANK: 94 7074 NUM: 2562 | $-381.75 | $0.00 |
| 07/12/2007 | BILL | REIMERS ERNEST J/T&C CRAWFORTH | $381.75 | $381.75 |
| 07/18/2006 | PAYMENT | REIMERS ERNEST J CHECK BANK: 94*7074 NUM: 2393 | $-375.07 | $0.00 |
| 07/06/2006 | BILL | REIMERS ERNEST J | $375.07 | $375.07 |
| 08/08/2005 | PAYMENT | REIMERS ERNEST J CHECK BANK: 94*7074 NUM: 2242 | $-347.32 | $0.00 |
| 07/18/2005 | BILL | REIMERS ERNEST J | $347.32 | $347.32 |
| 07/19/2004 | PAYMENT | GIBSON KERRY MARIE CHECK BANK: 94-72 NUM: 3942 | $-345.77 | $0.00 |
| 07/06/2004 | BILL | GIBSON KERRY MARIE | $345.77 | $345.77 |
| 08/01/2003 | PAYMENT | GIBSON KERRY & JACK CHECK BANK: 94F72 NUM: 3634 | $-220.91 | $0.00 |
| 07/18/2003 | BILL | GIBSON KERRY MARIE | $220.91 | $220.91 |
| 07/30/2002 | PAYMENT | GIBSON KERRY CHECK BANK: 94-72 NUM: 3194 | $-242.87 | $0.00 |
| 07/08/2002 | BILL | BANKS GEORGE L | $242.87 | $242.87 |
| 08/01/2001 | PAYMENT | BANKS GEORGE L CHECK BANK: 94-7074 NUM: 2924 | $-244.01 | $0.00 |
| 07/11/2001 | BILL | BANKS GEORGE L | $244.01 | $244.01 |
| 08/03/2000 | PAYMENT | BANKS GEORGE L CHECK BANK: 94-7074 NUM: 2738 | $-332.51 | $0.00 |
| 07/06/2000 | BILL | BANKS GEORGE L | $332.51 | $332.51 |
| 08/09/1999 | PAYMENT | BANKS GEORGE L CHECK BANK: 94-204 NUM: 2316 | $-205.37 | $0.00 |
| 07/12/1999 | BILL | BANKS GEORGE L | $205.37 | $205.37 |
| 07/28/1998 | PAYMENT | BANKS GEORGE L CREDIT: B | $-209.53 | $0.00 |
| 07/09/1998 | BILL | BANKS GEORGE L | $209.53 | $209.53 |
| 07/31/1997 | PAYMENT | BANKS GEORGE L | $-173.98 | $0.00 |
| 07/28/1997 | AMENDMENT | remove tv - bb | $-30.00 | $173.98 |
| 07/23/1997 | BILL | BANKS GEORGE L | $203.98 | $203.98 |
| 07/23/1996 | PAYMENT | BANKS GEORGE L | $-213.85 | $0.00 |
| 07/11/1996 | BILL | BANKS GEORGE L | $213.85 | $213.85 |