Tax Account 03-0301-03
Owners
CRAWFORTH CHRISTOPHER F
PO BOX 1658
MINDEN, NV 89423
Account Summary
| Account ID | 03-0301-03 |
|---|---|
| Account Type | Real Estate |
| Location | 29850 KINGS RIVER RD KINGS RIVER |
| Balance | $327.19 |
| Currently Due | $84.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $327.19 |
| Total | $327.19 |
| Paid | $0.00 |
| Balance | $327.19 |
| Due | $84.19 |
| Ad Valorem Tax Rate | 2.5016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $329.66 | $0.00 | $329.66 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $317.36 | $0.00 | $317.36 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $304.18 | $0.00 | $304.18 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $302.40 | $0.00 | $302.40 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $300.67 | $0.00 | $300.67 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $294.11 | $0.00 | $294.11 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $241.45 | $0.00 | $241.45 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $102.31 | $0.01 | $102.32 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $214.04 | $0.00 | $214.04 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $207.99 | $0.00 | $207.99 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $200.88 | $0.00 | $200.88 | $0.00 | $0.00 | 2.4016 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S19 | Quinn River TV | 34.00 | .00 | 34.00 | 8.62 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.62 |
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CRAWFORTH CHRISTOPHER F | $327.19 | $327.19 |
| 07/19/2024 | PAYMENT | CRAWFORTH, CHRIS/ALCARTADO, RONNA CHECK 180 | $-329.66 | $0.00 |
| 07/05/2024 | BILL | CRAWFORTH CHRISTOPHER F | $329.66 | $329.66 |
| 09/12/2023 | PAYMENT | CRAWFORTH CHRISTOPHER/ALCARTADO RONNA SYS 159 ORIG: CHECK | $-317.36 | $0.00 |
| 09/12/2023 | ADJUSTMENT | CRAWFORTH CHRISTOPHER/ALCARTADO RONNA CHECK 159 VOIDED PAYMENT: 338052. REASON: COLLECTION FEE FIX | $317.36 | $317.36 |
| 07/26/2023 | PAYMENT | CRAWFORTH CHRISTOPHER/ALCARTADO RONNA CHECK 159 | $-317.36 | $0.00 |
| 07/06/2023 | BILL | CRAWFORTH CHRISTOPHER F | $317.36 | $317.36 |
| 07/20/2022 | PAYMENT | CRAWFORTH, CHRIS/ALCARTADO, RO CHECK NUM: 127 | $-304.18 | $0.00 |
| 07/07/2022 | BILL | CRAWFORTH CHRISTOPHER F | $304.18 | $304.18 |
| 08/25/2021 | PAYMENT | CRAWFORTH, CHRIS/ALCARTDADO, R CHECK NUM: 112 | $-302.40 | $0.00 |
| 07/08/2021 | BILL | CRAWFORTH CHRISTOPHER F | $302.40 | $302.40 |
| 08/05/2020 | PAYMENT | CRAWFORTH CHRISTOPHER F CHECK NUM: 1002 | $-300.67 | $0.00 |
| 07/10/2020 | BILL | CRAWFORTH CHRISTOPHER F | $300.67 | $300.67 |
| 08/08/2019 | PAYMENT | CRAWFORTH CHRIS/ALCARTADO RONN CHECK NUM: 686 | $-294.11 | $0.00 |
| 07/08/2019 | BILL | CRAWFORTH CHRISTOPHER F | $294.11 | $294.11 |
| 07/30/2018 | PAYMENT | CHRISTOPHER CRAWFORTH CHECK NUM: 969 | $-241.45 | $0.00 |
| 07/05/2018 | BILL | CRAWFORTH CHRISTOPHER F | $241.45 | $241.45 |
| 04/10/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4374 | $-2.63 | $0.00 |
| 04/10/2018 | AMENDMENT | REMOVE MH & WCP PER ASSESSOR | $-29.37 | $2.63 |
| 04/10/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4374 | $2.63 | $32.00 |
| 04/10/2018 | VOID | CRAWFORTH TERRY R & CATHARINE CHECK NUM: 4374 | $-2.63 | $29.37 |
| 04/10/2018 | ADJUSTMENT | Remove MH & WCP per Assessor NUM: 4374 | $32.00 | $32.00 |
| 02/27/2018 | VOID | TERRY CRAWFORTH CHECK NUM: 4374 | $-32.00 | $0.00 |
| 12/18/2017 | PAYMENT | TERRY R CRAWFORTH CHECK NUM: 4364 | $-32.00 | $32.00 |
| 09/06/2017 | PAYMENT | TERRY R CRAWFORTH CHECK NUM: 4302 | $-32.00 | $64.00 |
| 08/11/2017 | PAYMENT | TERRY CRAWFORTH CHECK NUM: 4296 | $-35.69 | $96.00 |
| 07/11/2017 | BILL | CRAWFORTH TERRY R & CATHARINE | $131.69 | $131.69 |
| 07/21/2016 | PAYMENT | REIMERS ERNEST J CHECK NUM: 4036 | $-214.04 | $0.00 |
| 07/07/2016 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $214.04 | $214.04 |
| 07/20/2015 | PAYMENT | REIMERS ERNEST J CHECK NUM: 3875 | $-207.99 | $0.00 |
| 07/02/2015 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $207.99 | $207.99 |
| 07/14/2014 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3698 | $-200.88 | $0.00 |
| 07/03/2014 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $200.88 | $200.88 |
| 09/10/2013 | PAYMENT | REIMERS ERNEST J/CRAWFORTH T&C CHECK NUM: 3517 | $-194.30 | $0.00 |
| 09/10/2013 | AMENDMENT | REFUND LF & TV ON 1 MH....GSR | $-112.00 | $194.30 |
| 09/10/2013 | ADJUSTMENT | REFUND LF & TV ON 1 MH....GSR NUM: 3517 | $306.30 | $306.30 |
| 07/15/2013 | VOID | REIMERS, ERNEST J CHECK NUM: 3517 | $-306.30 | $0.00 |
| 07/02/2013 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $306.30 | $306.30 |