Tax Account 015-051-14

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Owners

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

Account Summary

Account ID	015-051-14
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$76.00
Currently Due	$51.00

Account ID

015-051-14

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$76.00

Currently Due

$51.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.42
Total	$103.48
Paid	$27.48
Balance	$76.00
Due	$51.00
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

$101.42

Total

$103.48

Paid

$27.48

Balance

$76.00

Due

$51.00

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	$26.42	$1.06	$26.42	$27.48	$0.00
2	10/07/2024	10/17/2024	Past due	$25.00	$1.00	$25.00	$0.00	$26.00
3	01/06/2025	01/16/2025	Past due	$25.00	$0.00	$25.00	$0.00	$51.00
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.03	$0.00	$94.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$58.87	$0.00	$58.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$53.77	$0.00	$53.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$50.45	$0.00	$50.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$46.21	$0.00	$46.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$45.09	$0.00	$45.09	$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	.56	1.26	.84
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.00	$76.00
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-27.48	$75.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$102.48
07/16/2024	BILL	CROSBY NV LAND LLC	$101.42	$101.42
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-94.03	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$94.03	$94.03
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-63.44	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$63.44	$63.44
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-58.87	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$58.87	$58.87
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-53.77	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$53.77	$53.77
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-50.45	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$50.45	$50.45
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-48.10	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$48.10	$48.10
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-46.21	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$46.21	$46.21
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-45.09	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$45.09	$45.09
08/21/2015	PAYMENT	CROSBY NV LAND CHECK NUM: 1094	$-44.99	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$44.99	$44.99
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1058	$-44.84	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$44.84	$44.84
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1026	$-44.74	$0.00
07/08/2013	BILL	HILLSBOROUGH PRODUCTIONS INC	$44.74	$44.74
04/09/2013	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1037	$-4.25	$0.00
10/23/2012	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK	$-88.37	$4.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.25	$92.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.40	$88.37
07/10/2012	BILL	HILLSBOROUGH PRODUCTIONS INC	$84.97	$84.97
08/16/2011	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK NUM: 1029	$-83.64	$0.00
07/08/2011	BILL	HILLSBOROUGH PRODUCTIONS INC	$83.64	$83.64
08/13/2010	PAYMENT	HILLSBOROUGH PRODUCTIONS CHECK BANK: 94-181-1212 NUM: 1027	$-81.74	$0.00
07/08/2010	BILL	HILLSBOROUGH PRODUCTIONS INC	$81.74	$81.74
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