Tax Account 015-031-21

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Owners

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

Account Summary

Account ID	015-031-21
Account Type	Real Estate
Location	0 MOUNTAIN VIEW RD STAGECOACH
Balance	$96.30
Currently Due	$96.30

Account ID

015-031-21

Account Type

Real Estate

Location

0 MOUNTAIN VIEW RD
STAGECOACH

Balance

$96.30

Currently Due

$96.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$96.30
Paid	$0.00
Balance	$96.30
Due	$96.30
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

$92.60

Total

$96.30

Paid

$0.00

Balance

$96.30

Due

$96.30

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	Past due	$92.60	$3.70	$92.60	$0.00	$96.30
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.30
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.30
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$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	.00	1.82	1.82
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$96.30
07/16/2024	BILL	CROSBY NV LAND LLC	$92.60	$92.60
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-85.90	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$85.90	$85.90
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-55.92	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$55.92	$55.92
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-51.91	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$51.91	$51.91
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-47.35	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$47.35	$47.35
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-44.45	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$44.45	$44.45
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-42.38	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$42.38	$42.38
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-40.73	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$40.73	$40.73
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-39.75	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$39.75	$39.75
08/21/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1095	$-39.65	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$39.65	$39.65
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1058	$-39.50	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$39.50	$39.50
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1026	$-39.40	$0.00
07/08/2013	BILL	HILLSBOROUGH PRODUCTIONS INC	$39.40	$39.40
04/09/2013	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037	$-3.72	$0.00
10/23/2012	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-77.42	$3.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$81.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$77.42
07/10/2012	BILL	HILLSBOROUGH PRODUCTIONS INC	$74.44	$74.44
08/16/2011	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029	$-73.36	$0.00
07/08/2011	BILL	HILLSBOROUGH PRODUCTIONS INC	$73.36	$73.36
08/13/2010	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027	$-72.58	$0.00
07/08/2010	BILL	HILLSBOROUGH PRODUCTIONS INC	$72.58	$72.58
08/17/2009	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025	$-75.86	$0.00
07/06/2009	BILL	HILLSBOROUGH PRODUCTIONS INC	$75.86	$75.86
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-101.14	$0.00
07/15/2008	BILL	HILLSBOROUGH PRODUCTIONS INC	$101.14	$101.14
08/08/2007	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019	$-101.15	$0.00
07/12/2007	BILL	HILLSBOROUGH PRODUCTIONS INC	$101.15	$101.15
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-101.00	$0.00
07/12/2006	BILL	HILLSBOROUGH PRODUCTIONS INC	$101.00	$101.00
08/20/2005	PAYMENT	HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014	$-100.03	$0.00
07/15/2005	BILL	HILLSBOROUGH PRODUCTIONS INC	$100.03	$100.03
08/16/2004	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170	$-99.68	$0.00
07/08/2004	BILL	HILLSBOROUGH PRODUCTIONS INC	$99.68	$99.68
08/19/2003	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119	$-98.65	$0.00
07/18/2003	BILL	HILLSBOROUGH PRODUCTIONS INC	$98.65	$98.65
08/13/2002	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059	$-95.45	$0.00
07/12/2002	BILL	HILLSBOROUGH PRODUCTIONS INC	$95.45	$95.45
08/21/2001	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114	$-93.82	$0.00
07/12/2001	BILL	HILLSBOROUGH PRODUCTIONS INC	$93.82	$93.82
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-3.86	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/07/2000	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	HILLSBOROUGH PRODUCTIONS INC	$91.95	$91.95
08/24/1999	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072	$-97.08	$0.00
07/17/1999	BILL	HILLSBOROUGH PRODUCTIONS	$97.08	$97.08
08/26/1998	PAYMENT	HILLBOROUGH PRODUCTIONS CHECK	$-98.84	$0.00
07/13/1998	BILL	HILLSBOROUGH PRODUCTIONS	$98.84	$98.84
08/28/1997	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-98.16	$0.00
07/14/1997	BILL	HILLSBOROUGH PRODUCTIONS	$98.16	$98.16
08/29/1996	PAYMENT	HILLSBOROUGH PRODUCTIONS	$-97.62	$0.00
07/18/1996	BILL	HILLSBOROUGH PRODUCTIONS	$97.62	$97.62