Tax Account 015-051-44

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Owners

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

Account Summary

Account ID	015-051-44
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-44

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$94.03
Total	$94.03
Paid	$94.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$94.03

Total

$94.03

Paid

$94.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$94.03	$0.00	$94.03	$94.03	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/23/2023	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
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-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: 1028	$-44.74	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$44.74	$44.74
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-84.97	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$84.97	$84.97
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-83.64	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$83.64	$83.64
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-82.86	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$82.86	$82.86
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-83.41	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$83.41	$83.41
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-111.20	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$111.20	$111.20
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-111.21	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$111.21	$111.21
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-111.06	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$111.06	$111.06
08/18/2005	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100	$-109.99	$0.00
07/15/2005	BILL	SULLIVAN, M W DR TR	$109.99	$109.99
08/13/2004	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177	$-109.64	$0.00
07/08/2004	BILL	SULLIVAN, M W DR TR	$109.64	$109.64
08/15/2003	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382	$-108.51	$0.00
07/18/2003	BILL	SULLIVAN, M W DR TR	$108.51	$108.51
08/24/2002	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185	$-105.00	$0.00
07/12/2002	BILL	SULLIVAN, M W DR TR	$105.00	$105.00
08/21/2001	PAYMENT	CROSBY OIL CHECK BANK: 94-72 NUM: 10194	$-103.23	$0.00
07/12/2001	BILL	SULLIVAN, M W DR TR	$103.23	$103.23
09/12/2000	PAYMENT	SULLIVAN, M W DR TRUSTEE CASH	$-1.02	$0.00
09/11/2000	PAYMENT	HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066	$-101.15	$1.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.02	$102.17
07/17/2000	BILL	SULLIVAN, M W DR TRUSTEE	$101.15	$101.15
08/24/1999	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301	$-106.80	$0.00
07/17/1999	BILL	SULLIVAN, M W DR TRUSTEE	$106.80	$106.80
08/26/1998	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK	$-108.73	$0.00
07/13/1998	BILL	SULLIVAN, M W DR TRUSTEE	$108.73	$108.73
08/28/1997	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK	$-107.99	$0.00
07/14/1997	BILL	SULLIVAN, M W DR TRUSTEE	$107.99	$107.99
08/29/1996	PAYMENT	HARRY CROSBY MARITAL TRUST	$-107.40	$0.00
07/18/1996	BILL	SULLIVAN, M W DR TRUSTEE	$107.40	$107.40