Tax Account 015-031-17

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Owners

CROSBY NV LAND LLC
508 WEST THIRD ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-031-17
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-17

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.33
Total	$28.33
Paid	$28.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.33

Total

$28.33

Paid

$28.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.33	$0.00	$28.33	$28.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.39	$0.00	$26.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$9.81	$0.00	$9.81	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$9.24	$0.00	$9.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$7.84	$0.00	$7.84	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$7.42	$0.00	$7.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$6.89	$0.00	$6.89	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$6.76	$0.00	$6.76	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-28.33	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.13	$28.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.46
07/16/2024	BILL	CROSBY NV LAND LLC	$28.33	$28.33
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-26.39	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$26.39	$26.39
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-9.81	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$9.81	$9.81
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-9.24	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$9.24	$9.24
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-7.84	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$7.84	$7.84
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-7.42	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$7.42	$7.42
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-7.13	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$7.13	$7.13
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-6.89	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$6.89	$6.89
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-6.76	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$6.76	$6.76
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-6.66	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$6.66	$6.66
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1058	$-6.51	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$6.51	$6.51
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1026	$-6.41	$0.00
07/08/2013	BILL	HILLSBOROUGH PRODUCTIONS INC	$6.41	$6.41
04/09/2013	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037	$-0.56	$0.00
10/23/2012	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-11.73	$0.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.73
07/10/2012	BILL	HILLSBOROUGH PRODUCTIONS INC	$11.28	$11.28
08/16/2011	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029	$-11.66	$0.00
07/08/2011	BILL	HILLSBOROUGH PRODUCTIONS INC	$11.66	$11.66
08/13/2010	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027	$-10.88	$0.00
07/08/2010	BILL	HILLSBOROUGH PRODUCTIONS INC	$10.88	$10.88
08/17/2009	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025	$-12.43	$0.00
07/06/2009	BILL	HILLSBOROUGH PRODUCTIONS INC	$12.43	$12.43
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-16.37	$0.00
07/15/2008	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.37	$16.37
08/08/2007	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019	$-16.37	$0.00
07/12/2007	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.37	$16.37
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-16.17	$0.00
07/12/2006	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.17	$16.17
08/20/2005	PAYMENT	HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014	$-16.01	$0.00
07/15/2005	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.01	$16.01
08/16/2004	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170	$-15.66	$0.00
07/08/2004	BILL	HILLSBOROUGH PRODUCTIONS INC	$15.66	$15.66
08/19/2003	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119	$-15.50	$0.00
07/18/2003	BILL	HILLSBOROUGH PRODUCTIONS INC	$15.50	$15.50
08/13/2002	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059	$-15.00	$0.00
07/12/2002	BILL	HILLSBOROUGH PRODUCTIONS INC	$15.00	$15.00
08/21/2001	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114	$-14.78	$0.00
07/12/2001	BILL	HILLSBOROUGH PRODUCTIONS INC	$14.78	$14.78
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CASH	$-0.61	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.03	$0.61
09/07/2000	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044	$-14.48	$0.58
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.58	$15.06
07/17/2000	BILL	HILLSBOROUGH PRODUCTIONS INC	$14.48	$14.48
08/24/1999	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072	$-15.28	$0.00
07/17/1999	BILL	HILLSBOROUGH PRODUCTIONS	$15.28	$15.28
08/26/1998	PAYMENT	HILLBOROUGH PRODUCTIONS CHECK	$-15.55	$0.00
07/13/1998	BILL	HILLSBOROUGH PRODUCTIONS	$15.55	$15.55
08/28/1997	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-15.45	$0.00
07/14/1997	BILL	HILLSBOROUGH PRODUCTIONS	$15.45	$15.45
08/29/1996	PAYMENT	HILLSBOROUGH PRODUCTIONS	$-15.36	$0.00
07/18/1996	BILL	HILLSBOROUGH PRODUCTIONS	$15.36	$15.36