Tax Account 015-031-36

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Owners

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

Account Summary

Account ID	015-031-36
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-36

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.17
Total	$36.17
Paid	$36.17
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

$36.17

Total

$36.17

Paid

$36.17

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	$36.17	$0.00	$36.17	$36.17	$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	$33.65	$0.00	$33.65	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$12.92	$0.00	$12.92	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$11.25	$0.00	$11.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$10.60	$0.00	$10.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$10.15	$0.00	$10.15	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$9.78	$0.00	$9.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$9.58	$0.00	$9.58	$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	$-36.17	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.45	$36.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.62
07/16/2024	BILL	CROSBY NV LAND LLC	$36.17	$36.17
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-33.65	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$33.65	$33.65
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-13.79	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$13.79	$13.79
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-12.92	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$12.92	$12.92
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-11.25	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$11.25	$11.25
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-10.60	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$10.60	$10.60
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-10.15	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$10.15	$10.15
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-9.78	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$9.78	$9.78
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-9.58	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$9.58	$9.58
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-9.48	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$9.48	$9.48
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1058	$-9.33	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$9.33	$9.33
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1026	$-9.23	$0.00
07/08/2013	BILL	HILLSBOROUGH PRODUCTIONS INC	$9.23	$9.23
04/09/2013	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037	$-0.83	$0.00
10/23/2012	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-17.36	$0.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.83	$18.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.36
07/10/2012	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.69	$16.69
08/16/2011	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029	$-16.95	$0.00
07/08/2011	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.95	$16.95
08/13/2010	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027	$-16.17	$0.00
07/08/2010	BILL	HILLSBOROUGH PRODUCTIONS INC	$16.17	$16.17
08/17/2009	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1025	$-17.16	$0.00
07/06/2009	BILL	HILLSBOROUGH PRODUCTIONS INC	$17.16	$17.16
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-22.69	$0.00
07/15/2008	BILL	HILLSBOROUGH PRODUCTIONS INC	$22.69	$22.69
08/08/2007	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1019	$-22.69	$0.00
07/12/2007	BILL	HILLSBOROUGH PRODUCTIONS INC	$22.69	$22.69
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-22.49	$0.00
07/12/2006	BILL	HILLSBOROUGH PRODUCTIONS INC	$22.49	$22.49
08/20/2005	PAYMENT	HILLSBORO PRODUCTIONS CHECK BANK: 94-181 NUM: 1014	$-22.28	$0.00
07/15/2005	BILL	HILLSBOROUGH PRODUCTIONS INC	$22.28	$22.28
08/16/2004	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-1811-1212 NUM: 1170	$-21.93	$0.00
07/08/2004	BILL	HILLSBOROUGH PRODUCTIONS INC	$21.93	$21.93
08/19/2003	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1119	$-21.70	$0.00
07/18/2003	BILL	HILLSBOROUGH PRODUCTIONS INC	$21.70	$21.70
08/13/2002	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181 NUM: 1059	$-21.00	$0.00
07/12/2002	BILL	HILLSBOROUGH PRODUCTIONS INC	$21.00	$21.00
08/21/2001	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10114	$-20.65	$0.00
07/12/2001	BILL	HILLSBOROUGH PRODUCTIONS INC	$20.65	$20.65
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-0.85	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.85
09/07/2000	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 10044	$-20.23	$0.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.81	$21.04
07/17/2000	BILL	HILLSBOROUGH PRODUCTIONS INC	$20.23	$20.23
08/24/1999	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-72 NUM: 1072	$-21.36	$0.00
07/17/1999	BILL	HILLSBOROUGH PRODUCTIONS	$21.36	$21.36
08/26/1998	PAYMENT	HILLBOROUGH PRODUCTIONS CHECK	$-21.75	$0.00
07/13/1998	BILL	HILLSBOROUGH PRODUCTIONS	$21.75	$21.75
08/28/1997	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-21.61	$0.00
07/14/1997	BILL	HILLSBOROUGH PRODUCTIONS	$21.61	$21.61
08/29/1996	PAYMENT	HILLSBOROUGH PRODUCTIONS	$-21.49	$0.00
07/18/1996	BILL	HILLSBOROUGH PRODUCTIONS	$21.49	$21.49