Tax Account 03-0301-05
Owners
CRAWFORTH TERRY R & CATHARINE A
28910 KINGS RIVER RD
OROVADA, NV 89425
CRAWFORTH TERRY R
CRAWFORTH CATHARINE A
Account Summary
| Account ID | 03-0301-05 |
|---|---|
| Account Type | Real Estate |
| Location | 28910 KINGS RIVER RD KINGS RIVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $797.82 |
| Total | $797.82 |
| Paid | $797.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5016 |
| Tax District | 10.0 (Kings River GID) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $760.23 | $0.00 | $0.00 | $760.23 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $712.21 | $0.00 | $0.00 | $712.21 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2022/2023 SECURED TAXES | $667.75 | $0.00 | $0.00 | $667.75 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2021/2022 SECURED TAXES | $663.91 | $0.00 | $0.00 | $663.91 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2020/2021 SECURED TAXES | $674.43 | $0.00 | $0.00 | $674.43 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2019/2020 SECURED TAXES | $661.05 | $0.00 | $0.00 | $661.05 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2018/2019 SECURED TAXES | $339.00 | $0.00 | $0.00 | $339.00 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2017/2018 SECURED TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2016/2017 SECURED TAXES | $324.56 | $0.00 | $0.00 | $324.56 | $0.00 | $0.00 | 2.3611 | 10.0 |
| 2015/2016 SECURED TAXES | $311.95 | $0.00 | $0.00 | $311.95 | $0.00 | $0.00 | 2.4016 | 10.0 |
| 2014/2015 SECURED TAXES | $297.14 | $0.00 | $0.00 | $297.14 | $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 | 34.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
| 2017-2018 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2017-2018 | 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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | CRAWFORTH TERRY R & CATHARINE A CHECK 4661 | $-797.82 | $0.00 |
| 07/03/2025 | BILL | CRAWFORTH TERRY R & CATHARINE A | $797.82 | $797.82 |
| 07/30/2024 | PAYMENT | CRAWFORTH TERRY R & CATHARINE A CHECK 4613 | $-760.23 | $0.00 |
| 07/05/2024 | BILL | CRAWFORTH TERRY R & CATHARINE A | $760.23 | $760.23 |
| 11/07/2023 | PAYMENT | CRAWFORTH TERRY R & CATHARINE A CHECK 4594 | $-356.00 | $0.00 |
| 09/12/2023 | PAYMENT | CRAWFORTH TERRY R & CATHY SYS 4590 ORIG: CHECK | $-356.21 | $356.00 |
| 09/12/2023 | ADJUSTMENT | CRAWFORTH TERRY R & CATHY CHECK 4590 VOIDED PAYMENT: 343314. REASON: COLLECTION FEE FIX | $356.21 | $712.21 |
| 08/09/2023 | PAYMENT | CRAWFORTH TERRY R & CATHY CHECK 4590 | $-356.21 | $356.00 |
| 07/06/2023 | BILL | CRAWFORTH TERRY R & CATHARINE A | $712.21 | $712.21 |
| 12/21/2022 | PAYMENT | CRAWFORTH TERRY R CREDIT CC 5870 | $-332.00 | $0.00 |
| 09/26/2022 | PAYMENT | CRAWFORTH TERRY R & CATHARINE A CHECK 4581 | $-166.00 | $332.00 |
| 07/28/2022 | PAYMENT | CRAWFORTH, TERRY R & CATHARINE CHECK NUM: 4530 | $-169.75 | $498.00 |
| 07/07/2022 | BILL | CRAWFORTH TERRY R & CATHARINE | $667.75 | $667.75 |
| 11/23/2021 | PAYMENT | CRAWFORTH TERRY R & CATHARINE CHECK NUM: 4510 | $-330.00 | $0.00 |
| 07/26/2021 | PAYMENT | CRAWFORTH TERRY & CATHY CHECK NUM: 4517 | $-333.91 | $330.00 |
| 07/08/2021 | BILL | CRAWFORTH TERRY R & CATHARINE | $663.91 | $663.91 |
| 07/28/2020 | PAYMENT | CRAWFORTH, TERRY R & CATHY CHECK NUM: 4476 | $-674.43 | $0.00 |
| 07/10/2020 | BILL | CRAWFORTH TERRY R & CATHARINE | $674.43 | $674.43 |
| 12/12/2019 | PAYMENT | CRAWFORTH, TERRY CREDIT: D NUM: DEBIT 9615 | $-330.00 | $0.00 |
| 08/08/2019 | PAYMENT | TERRY & CATHY CRAWFORTH CHECK NUM: 4464 | $-331.05 | $330.00 |
| 07/08/2019 | BILL | CRAWFORTH TERRY R & CATHARINE | $661.05 | $661.05 |
| 09/18/2018 | PAYMENT | CRAWFORTH TERRY R & CATHY CHECK NUM: 4411 | $-252.00 | $0.00 |
| 08/09/2018 | PAYMENT | CRAWFORTH, TERRY R & CATHY CHECK NUM: 4406 | $-87.00 | $252.00 |
| 07/05/2018 | BILL | CRAWFORTH TERRY R & CATHARINE | $339.00 | $339.00 |
| 02/27/2018 | PAYMENT | TERRY CRAWFORTH CHECK NUM: 4374 | $-84.00 | $0.00 |
| 12/18/2017 | PAYMENT | TERRY R CRAWFORTH CHECK NUM: 4364 | $-84.00 | $84.00 |
| 09/06/2017 | PAYMENT | TERRY R CRAWFORTH CHECK NUM: 4302 | $-84.00 | $168.00 |
| 08/11/2017 | PAYMENT | TERRY CRAWFORTH CHECK NUM: 4296 | $-86.60 | $252.00 |
| 07/11/2017 | BILL | CRAWFORTH TERRY R & CATHARINE | $338.60 | $338.60 |
| 07/21/2016 | PAYMENT | REIMERS ERNEST J CHECK NUM: 4036 | $-324.56 | $0.00 |
| 07/07/2016 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $324.56 | $324.56 |
| 07/20/2015 | PAYMENT | REIMERS ERNEST J CHECK NUM: 3875 | $-311.95 | $0.00 |
| 07/02/2015 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $311.95 | $311.95 |
| 07/14/2014 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3698 | $-297.14 | $0.00 |
| 07/03/2014 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $297.14 | $297.14 |
| 07/15/2013 | PAYMENT | REIMERS, ERNEST J CHECK NUM: 3517 | $-283.42 | $0.00 |
| 07/02/2013 | BILL | REIMERS ERNEST J/CRAWFORTH T&C | $283.42 | $283.42 |