Tax Account 015-071-01

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Owners

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

Account Summary

Account ID	015-071-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$101.42
Currently Due	$26.42

Account ID

015-071-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$101.42

Currently Due

$26.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.42
Total	$101.42
Paid	$0.00
Balance	$101.42
Due	$26.42
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

$101.42

Paid

$0.00

Balance

$101.42

Due

$26.42

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	Due	$26.42	$0.00	$26.42	$0.00	$26.42
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$51.42
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$76.42
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$101.42

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	.00	1.82	.56
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
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
08/19/2014	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	$-51.85	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$51.85	$51.85
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-49.42	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$49.42	$49.42
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-51.81	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$51.81	$51.81
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-42.11	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$42.11	$42.11
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-56.02	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$56.02	$56.02
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-56.03	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$56.03	$56.03
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-55.85	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$55.85	$55.85
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-55.31	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$55.31	$55.31
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-54.96	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$54.96	$54.96
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-54.40	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$54.40	$54.40
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-52.63	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$52.63	$52.63
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-51.75	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$51.75	$51.75
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-50.71	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$50.71	$50.71
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-53.54	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$53.54	$53.54
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-54.52	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$54.52	$54.52
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-54.14	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$54.14	$54.14
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-53.84	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$53.84	$53.84