Tax Account 015-031-18

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Owners

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

Account Summary

Account ID	015-031-18
Account Type	Real Estate
Location	0 MOUNTAIN VIEW RD STAGECOACH
Balance	$85.76
Currently Due	$85.76

Account ID

015-031-18

Account Type

Real Estate

Location

0 MOUNTAIN VIEW RD
STAGECOACH

Balance

$85.76

Currently Due

$85.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$85.76
Total	$85.76
Paid	$0.00
Balance	$85.76
Due	$85.76
Ad Valorem Tax Rate	3.4925
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$85.76

Total

$85.76

Paid

$0.00

Balance

$85.76

Due

$85.76

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$85.76	$0.00	$85.76	$0.00	$85.76
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.76
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$85.76
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$85.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$79.30	$0.00	$79.30	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$33.65	$0.00	$33.65	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$32.35	$0.00	$32.35	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$31.58	$0.00	$31.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	2.10
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
07/11/2025	BILL	CROSBY NV LAND LLC	$85.76	$85.76
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-79.30	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.17	$79.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$82.47
07/16/2024	BILL	CROSBY NV LAND LLC	$79.30	$79.30
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-73.57	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$73.57	$73.57
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-44.49	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$44.49	$44.49
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-41.33	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$41.33	$41.33
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-37.56	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$37.56	$37.56
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-35.27	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$35.27	$35.27
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-33.65	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$33.65	$33.65
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-32.35	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$32.35	$32.35
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-31.58	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$31.58	$31.58
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-31.48	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$31.48	$31.48
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1058	$-31.33	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$31.33	$31.33
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1026	$-31.23	$0.00
07/08/2013	BILL	HILLSBOROUGH PRODUCTIONS INC	$31.23	$31.23
04/09/2013	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037	$-2.94	$0.00
10/23/2012	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-61.15	$2.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.94	$64.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$61.15
07/10/2012	BILL	HILLSBOROUGH PRODUCTIONS INC	$58.80	$58.80
08/16/2011	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029	$-58.08	$0.00
07/08/2011	BILL	HILLSBOROUGH PRODUCTIONS INC	$58.08	$58.08
08/13/2010	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027	$-57.30	$0.00
07/08/2010	BILL	HILLSBOROUGH PRODUCTIONS INC	$57.30	$57.30
08/17/2009	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025	$-57.17	$0.00
07/06/2009	BILL	HILLSBOROUGH PRODUCTIONS INC	$57.17	$57.17
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-76.14	$0.00
07/15/2008	BILL	HILLSBOROUGH PRODUCTIONS INC	$76.14	$76.14
08/08/2007	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019	$-76.14	$0.00
07/12/2007	BILL	HILLSBOROUGH PRODUCTIONS INC	$76.14	$76.14
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-75.98	$0.00
07/12/2006	BILL	HILLSBOROUGH PRODUCTIONS INC	$75.98	$75.98
08/20/2005	PAYMENT	HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014	$-75.25	$0.00
07/15/2005	BILL	HILLSBOROUGH PRODUCTIONS INC	$75.25	$75.25
08/16/2004	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170	$-74.90	$0.00
07/08/2004	BILL	HILLSBOROUGH PRODUCTIONS INC	$74.90	$74.90
08/19/2003	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119	$-74.13	$0.00
07/18/2003	BILL	HILLSBOROUGH PRODUCTIONS INC	$74.13	$74.13
08/13/2002	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059	$-71.73	$0.00
07/12/2002	BILL	HILLSBOROUGH PRODUCTIONS INC	$71.73	$71.73
08/21/2001	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114	$-70.51	$0.00
07/12/2001	BILL	HILLSBOROUGH PRODUCTIONS INC	$70.51	$70.51
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CORK: B BANK: 94-182 NUM: 2273	$-2.89	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.13	$2.89
09/07/2000	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044	$-69.08	$2.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$71.84
07/17/2000	BILL	HILLSBOROUGH PRODUCTIONS INC	$69.08	$69.08
08/24/1999	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072	$-72.94	$0.00
07/17/1999	BILL	HILLSBOROUGH PRODUCTIONS	$72.94	$72.94
08/26/1998	PAYMENT	HILLBOROUGH PRODUCTIONS CHECK	$-74.26	$0.00
07/13/1998	BILL	HILLSBOROUGH PRODUCTIONS	$74.26	$74.26
08/28/1997	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-73.75	$0.00
07/14/1997	BILL	HILLSBOROUGH PRODUCTIONS	$73.75	$73.75
08/29/1996	PAYMENT	HILLSBOROUGH PRODUCTIONS	$-73.36	$0.00
07/18/1996	BILL	HILLSBOROUGH PRODUCTIONS	$73.36	$73.36