Tax Account 015-051-20

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Owners

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

Account Summary

Account ID	015-051-20
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-20

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.32
Total	$165.97
Paid	$165.97
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

$164.32

Total

$165.97

Paid

$165.97

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	$41.32	$1.65	$41.32	$42.97	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.31	$0.00	$152.31	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$117.40	$0.00	$117.40	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$108.85	$0.00	$108.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$100.07	$0.00	$100.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$93.85	$0.00	$93.85	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$89.44	$0.00	$89.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$85.87	$0.00	$85.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.74	$0.00	$83.74	$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	$-165.97	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.97
07/16/2024	BILL	CROSBY NV LAND LLC	$164.32	$164.32
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-152.31	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$152.31	$152.31
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-117.40	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$117.40	$117.40
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-108.85	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$108.85	$108.85
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-100.07	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$100.07	$100.07
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-93.85	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$93.85	$93.85
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-89.44	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$89.44	$89.44
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-85.87	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$85.87	$85.87
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-83.74	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$83.74	$83.74
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-83.64	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$83.64	$83.64
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-83.49	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$83.49	$83.49
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-83.39	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$83.39	$83.39
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-148.99	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$148.99	$148.99
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-140.69	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.69	$140.69
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-135.31	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$135.31	$135.31
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-121.03	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$121.03	$121.03
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-161.49	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$161.49	$161.49
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-161.50	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$161.50	$161.50
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-161.38	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$161.38	$161.38
08/18/2005	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100	$-159.83	$0.00
07/15/2005	BILL	SULLIVAN, M W DR TR	$159.83	$159.83
08/13/2004	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177	$-159.48	$0.00
07/08/2004	BILL	SULLIVAN, M W DR TR	$159.48	$159.48
08/15/2003	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382	$-157.84	$0.00
07/18/2003	BILL	SULLIVAN, M W DR TR	$157.84	$157.84
08/24/2002	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185	$-152.72	$0.00
07/12/2002	BILL	SULLIVAN, M W DR TR	$152.72	$152.72
08/21/2001	PAYMENT	CROSBY OIL CHECK BANK: 94-72 NUM: 10194	$-150.12	$0.00
07/12/2001	BILL	SULLIVAN, M W DR TR	$150.12	$150.12
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-1.47	$0.00
09/11/2000	PAYMENT	HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066	$-147.09	$1.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$148.56
07/17/2000	BILL	SULLIVAN, M W DR TRUSTEE	$147.09	$147.09
08/24/1999	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301	$-155.30	$0.00
07/17/1999	BILL	SULLIVAN, M W DR TRUSTEE	$155.30	$155.30
08/26/1998	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK	$-158.11	$0.00
07/13/1998	BILL	SULLIVAN, M W DR TRUSTEE	$158.11	$158.11
08/28/1997	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK	$-157.03	$0.00
07/14/1997	BILL	SULLIVAN, M W DR TRUSTEE	$157.03	$157.03
08/29/1996	PAYMENT	HARRY CROSBY MARITAL TRUST	$-156.16	$0.00
07/18/1996	BILL	SULLIVAN, M W DR TRUSTEE	$156.16	$156.16