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Tax Account 03-0301-04

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Owners

BULLENTINI MARIO
255 BRUNSWICK MILL RD
RENO, NV 89511-7625

Account Summary

Account ID 03-0301-04
Account Type Real Estate
Location KINGS RIVER RD
KINGS RIVER
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2027 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $21.70
Total $21.70
Paid $21.70
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5016
Tax District 10.0 (Kings River GID)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$21.70$0.00$0.00$21.70$21.70$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$20.52$0.00$0.00$20.52$0.00$0.002.401610.0
2023/2024 REAL ESTATE TAXES$18.99$0.00$0.00$18.99$0.00$0.002.401610.0
2022/2023 SECURED TAXES$17.58$0.00$0.00$17.58$0.00$0.002.401610.0
2021/2022 SECURED TAXES$16.29$0.00$0.00$16.29$0.00$0.002.401610.0
2020/2021 SECURED TAXES$15.57$0.00$0.00$15.57$0.00$0.002.401610.0
2019/2020 SECURED TAXES$15.03$0.00$0.00$15.03$0.00$0.002.401610.0
2018/2019 SECURED TAXES$14.34$0.00$0.00$14.34$0.00$0.002.361110.0
2017/2018 SECURED TAXES$13.52$0.00$0.00$13.52$0.00$0.002.361110.0
2016/2017 SECURED TAXES$12.69$0.00$0.00$12.69$0.00$0.002.361110.0
2015/2016 SECURED TAXES$11.93$0.00$0.00$11.93$0.00$0.002.401610.0
2014/2015 SECURED TAXES$11.05$0.00$0.00$11.05$0.00$0.002.401610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTCRAWFORTH TERRY R & CATHARINE A CHECK 4661$-21.70$0.00
07/03/2025BILLCRAWFORTH TERRY R & CATHARINE A$21.70$21.70
07/30/2024PAYMENTCRAWFORTH TERRY R & CATHARINE A CHECK 4613$-20.52$0.00
07/05/2024BILLCRAWFORTH TERRY R & CATHARINE A$20.52$20.52
08/09/2023PAYMENTCRAWFORTH TERRY R & CATHY CHECK 4590$-18.99$0.00
07/06/2023BILLCRAWFORTH TERRY R & CATHARINE A$18.99$18.99
07/28/2022PAYMENTCRAWFORTH, TERRY R & CATHARINE CHECK NUM: 4530$-17.58$0.00
07/07/2022BILLCRAWFORTH TERRY R & CATHARINE$17.58$17.58
07/26/2021PAYMENTCRAWFORTH TERRY & CATHY CHECK NUM: 4517$-16.29$0.00
07/08/2021BILLCRAWFORTH TERRY R & CATHARINE$16.29$16.29
07/28/2020PAYMENTCRAWFORTH, TERRY R & CATHY CHECK NUM: 4476$-15.57$0.00
07/10/2020BILLCRAWFORTH TERRY R & CATHARINE$15.57$15.57
08/08/2019PAYMENTTERRY & CATHY CRAWFORTH CHECK NUM: 4464$-15.03$0.00
07/08/2019BILLCRAWFORTH TERRY R & CATHARINE$15.03$15.03
08/09/2018PAYMENTCRAWFORTH, TERRY R & CATHY CHECK NUM: 4406$-14.34$0.00
07/05/2018BILLCRAWFORTH TERRY R & CATHARINE$14.34$14.34
08/11/2017PAYMENTTERRY CRAWFORTH CHECK NUM: 4296$-13.52$0.00
07/11/2017BILLCRAWFORTH TERRY R & CATHARINE$13.52$13.52
07/21/2016PAYMENTREIMERS ERNEST J CHECK NUM: 4036$-12.69$0.00
07/07/2016BILLREIMERS ERNEST J/CRAWFORTH T&C$12.69$12.69
07/20/2015PAYMENTREIMERS ERNEST J CHECK NUM: 3875$-11.93$0.00
07/02/2015BILLREIMERS ERNEST J/CRAWFORTH T&C$11.93$11.93
07/14/2014PAYMENTREIMERS, ERNEST J CHECK NUM: 3698$-11.05$0.00
07/03/2014BILLREIMERS ERNEST J/CRAWFORTH T&C$11.05$11.05
04/17/2014PAYMENTREIMERS, ERNEST CASH$-14.97$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$14.97
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.72$12.47
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.61$11.75
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.51$11.14
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.41$10.63
07/02/2013BILLREIMERS ERNEST J/CRAWFORTH T&C$10.22$10.22