Tax Account 03-0301-04
Owners
CRAWFORTH TERRY R & CATHARINE A
28910 KINGS RIVER RD
OROVADA, NV 89425
CRAWFORTH TERRY R
CRAWFORTH CATHARINE A
Account Summary
| Account ID | 03-0301-04 |
|---|---|
| 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 |