Tax Account 015-071-03

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Owners

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

Account Summary

Account ID	015-071-03
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-071-03

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$118.93
Total	$118.93
Paid	$118.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$118.93

Total

$118.93

Paid

$118.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$31.93	$0.00	$0.00	$31.93	$31.93	$0.00
2	10/05/2026	10/16/2026	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
3	01/04/2027	01/15/2027	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
4	03/01/2027	03/12/2027	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$109.65	$0.00	$0.00	$109.65	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$101.42	$0.00	$0.00	$101.42	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$94.03	$0.00	$0.00	$94.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$63.44	$0.00	$0.00	$63.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$58.87	$0.00	$0.00	$58.87	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$53.77	$0.00	$0.00	$53.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$50.45	$0.00	$0.00	$50.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$48.10	$0.00	$0.00	$48.10	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$46.21	$0.00	$0.00	$46.21	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$45.09	$0.00	$0.00	$45.09	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/24/2026	PAYMENT	CROSBY NV LAND LLC CHECK 1779	$-118.93	$0.00
08/24/2026	ADJUST	CROSBY NV LAND LLC CHECK 1779 VOIDED PAYMENT: 1307742. REASON: CLERICAL ERROR WRONG AMOUNT	$118.93	$118.93
08/24/2026	PAYMENT	CROSBY NV LAND LLC CHECK 1779	$-118.93	$0.00
07/15/2026	BILL	CROSBY NV LAND LLC	$118.93	$118.93
08/27/2025	PAYMENT	CROSBY NEVADA LAND LLC CHECK 1740	$-109.65	$0.00
07/11/2025	BILL	CROSBY NV LAND LLC	$109.65	$109.65
05/01/2025	PAYMENT	CROSBY NV LAND LLC SYS 1706 ORIG: CHECK	$-101.42	$0.00
05/01/2025	AMENDMENT	REMOVE PENALTY THAT SHOULD NOT HAVE BEEN PAID DUE TO PMT BEING RCVD ON TIME.	$-1.06	$101.42
05/01/2025	ADJUST	CROSBY NV LAND LLC CHECK 1706 VOIDED PAYMENT: 1024289. REASON: REMOVE PENALTY THAT SHOULD NOT HAVE BEEN PAID DUE TO PMT BEING RCVD ON TIME.	$102.48	$102.48
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-102.48	$0.00
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
08/19/2014	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	$-74.87	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$74.87	$74.87
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-71.05	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$71.05	$71.05
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-69.86	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$69.86	$69.86
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$60.81
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$81.02
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$81.03
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$80.87
08/18/2005	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100	$-80.09	$0.00
07/15/2005	BILL	SULLIVAN, M W DR TR	$80.09	$80.09
08/13/2004	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177	$-79.74	$0.00
07/08/2004	BILL	SULLIVAN, M W DR TR	$79.74	$79.74
08/15/2003	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382	$-78.92	$0.00
07/18/2003	BILL	SULLIVAN, M W DR TR	$78.92	$78.92
08/24/2002	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185	$-76.36	$0.00
07/12/2002	BILL	SULLIVAN, M W DR TR	$76.36	$76.36
08/21/2001	PAYMENT	CROSBY OIL CHECK BANK: 94-72 NUM: 10194	$-75.07	$0.00
07/12/2001	BILL	SULLIVAN, M W DR TR	$75.07	$75.07
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-3.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
09/11/2000	PAYMENT	HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	SULLIVAN, M W DR TRUSTEE	$73.55	$73.55
08/24/1999	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301	$-77.66	$0.00
07/17/1999	BILL	SULLIVAN, M W DR TRUSTEE	$77.66	$77.66
08/26/1998	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK	$-79.06	$0.00
07/13/1998	BILL	SULLIVAN, M W DR TRUSTEE	$79.06	$79.06
08/28/1997	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK	$-78.52	$0.00
07/14/1997	BILL	SULLIVAN, M W DR TRUSTEE	$78.52	$78.52
08/29/1996	PAYMENT	HARRY CROSBY MARITAL TRUST	$-78.09	$0.00
07/18/1996	BILL	SULLIVAN, M W DR TRUSTEE	$78.09	$78.09