Tax Account 015-071-21

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Owners

CROSBY NV LAND LLC
8485 IROQUOIS TR
STAGECOACH, NV 89429-0000

SEALS, SYLVIA Y U/C

Account Summary

Account ID	015-071-21
Account Type	Real Estate
Location	8485 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-071-21

Account Type

Real Estate

Location

8485 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$400.41
Total	$404.43
Paid	$404.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$400.41

Total

$404.43

Paid

$404.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.41	$4.02	$100.41	$104.43	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.32	$0.00	$392.32	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$337.08	$0.00	$337.08	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$330.79	$0.00	$330.79	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$323.84	$14.40	$338.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$317.93	$0.00	$317.93	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$312.21	$25.27	$337.48	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$306.65	$25.32	$331.97	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$301.95	$10.50	$312.45	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	$-404.43	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$404.43
07/16/2024	BILL	CROSBY NV LAND LLC	$400.41	$400.41
10/31/2023	PAYMENT	SEALS, SYLVIA Y CHECK 5634	$-196.00	$0.00
10/09/2023	PAYMENT	SEALS, SYLVIA CHECK 5629	$-98.00	$196.00
09/08/2023	PAYMENT	CROSBY NV LAND LLC CHECK 5621	$-98.32	$294.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-3.93	$392.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$396.25
07/17/2023	BILL	CROSBY NV LAND LLC	$392.32	$392.32
10/03/2022	PAYMENT	SEALS, SYLVIA Y CHECK 5571	$-252.00	$0.00
08/12/2022	PAYMENT	CROSBY NV LAND LLC CHECK 5554	$-85.08	$252.00
07/15/2022	BILL	CROSBY NV LAND LLC	$337.08	$337.08
11/24/2021	PAYMENT	SEALS, SYLVIA CHECK 5461	$-165.26	$0.00
08/26/2021	PAYMENT	SEALS, SYLVIA Y CHECK 5436	$-165.53	$165.26
07/14/2021	BILL	CROSBY NV LAND LLC	$330.79	$330.79
03/22/2021	PAYMENT	SEALS, SYLVIA Y U/C CHECK 5398	$-83.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.20	$83.20
02/04/2021	PAYMENT	SEALS, SYLVIA Y CHECK 5387	$-171.20	$80.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.00	$251.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$243.20
08/25/2020	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 5333	$-83.84	$240.00
07/09/2020	BILL	SEALS, SYLVIA Y U/C	$323.84	$323.84
03/05/2020	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 5275	$-79.00	$0.00
01/07/2020	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 5257	$-79.00	$79.00
10/15/2019	PAYMENT	SEALS, SYLVIA CHECK NUM: 5226	$-79.00	$158.00
08/22/2019	PAYMENT	SEALS, SYLVIA CHECK NUM: 5206	$-80.93	$237.00
07/10/2019	BILL	SEALS, SYLVIA Y U/C	$317.93	$317.93
03/14/2019	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 5147	$-77.00	$0.00
02/20/2019	PAYMENT	SEALS, SYLVIA CHECK NUM: 5137	$-260.48	$77.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.11	$337.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.91	$323.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$315.46
07/10/2018	BILL	SEALS, SYLVIA Y U/C	$312.21	$312.21
04/23/2018	PAYMENT	SYLVIA SEALS CORK: D BANK: PNP INTERNET NUM: 43136095	$-253.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$253.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.68	$252.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.60	$238.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.04	$231.04
08/30/2017	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 4945	$-78.65	$228.00
07/10/2017	BILL	SEALS, SYLVIA Y U/C	$306.65	$306.65
03/08/2017	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 4881	$-235.50	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.50	$235.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.00	$228.00
08/31/2016	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4736	$-76.95	$225.00
08/31/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.08	$301.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$305.03
07/11/2016	BILL	SEALS, SYLVIA Y U/C	$301.95	$301.95
03/04/2016	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4781	$-153.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
10/08/2015	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 4671	$-75.00	$150.00
08/25/2015	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4648	$-76.49	$225.00
07/07/2015	BILL	SEALS, SYLVIA Y U/C	$301.49	$301.49
03/04/2015	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 4577	$-150.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$150.96
09/30/2014	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 4520	$-155.43	$148.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$303.43
07/08/2014	BILL	SEALS, SYLVIA Y U/C	$300.30	$300.30
08/22/2013	PAYMENT	SEALS, SYLVIA CHECK NUM: 4365	$-402.62	$0.00
07/08/2013	BILL	SEALS, SYLVIA Y U/C	$296.08	$402.62
07/08/2013	INTEREST	Monthly Interest	$0.66	$106.54
07/01/2013	INTEREST	Monthly Interest	$0.66	$105.88
06/01/2013	INTEREST	Monthly Interest	$6.56	$105.22
05/31/2013	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 4329	$-200.00	$98.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$298.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.84	$292.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.80	$276.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.52
08/31/2012	PAYMENT	SEALS, SYLVIA CHECK NUM: 4195	$-92.37	$264.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$356.37
07/10/2012	BILL	SEALS, SYLVIA Y U/C	$352.82	$352.82
05/31/2012	PAYMENT	SEALS, SYLVIA CHECK NUM: 4144	$-199.82	$0.00
05/08/2012	PAYMENT	SEALS, SYLVIA Y U/C CHECK NUM: 4128	$-185.10	$199.82
05/08/2012	ADJUST	ck posted as 185.00 s/b 185.10 NUM: 4128	$185.00	$384.92
05/08/2012	VOID	SEALS, SYLVIA CHECK NUM: 4128	$-185.00	$199.92
05/03/2012	INTEREST	Monthly Interest	$0.05	$384.92
03/30/2012	INTEREST	Monthly Interest	$0.05	$384.87
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.95	$384.82
03/01/2012	INTEREST	Monthly Interest	$0.05	$361.87
01/31/2012	INTEREST	Monthly Interest	$0.05	$361.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.82	$361.77
01/03/2012	INTEREST	Monthly Interest	$0.05	$346.95
12/01/2011	INTEREST	Monthly Interest	$0.05	$346.90
11/01/2011	INTEREST	Monthly Interest	$0.05	$346.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.30	$346.80
10/03/2011	INTEREST	Monthly Interest	$0.05	$338.50
09/01/2011	INTEREST	Monthly Interest	$0.05	$338.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.40	$338.40
07/08/2011	BILL	SEALS, SYLVIA Y U/C	$327.92	$335.00
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.08
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.03
06/06/2011	INTEREST	Monthly Interest	$0.48	$6.98
05/03/2011	PAYMENT	SEALS, SYLVIA Y CHECK NUM: 3924	$-83.20	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$89.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.20	$83.20
03/04/2011	PAYMENT	SYLVIA SEALS CHECK NUM: 3894	$-91.21	$80.00
01/28/2011	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3876	$-84.00	$171.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.96	$255.21
01/03/2011	PAYMENT	SEALS, SYLVIA CHECK NUM: 3863	$-85.44	$247.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.07	$332.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$324.62
07/08/2010	BILL	SEALS, SYLVIA Y U/C	$321.37	$321.37
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 3710*	$-91.09	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$91.09
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 3710*	$91.09	$97.59
04/28/2010	VOID	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3710*	$-91.09	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$97.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.27	$91.09
03/10/2010	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 3681	$-253.59	$86.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.22	$340.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.95	$326.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$318.24
07/06/2009	BILL	SEALS, SYLVIA Y U/C	$315.00	$315.00
03/09/2009	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3480	$-157.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
10/16/2008	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3410	$-77.00	$154.00
09/04/2008	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3392	$-80.90	$231.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$311.90
07/15/2008	BILL	SEALS, SYLVIA Y U/C	$308.79	$308.79
03/26/2008	PAYMENT	SYLVIA SEALS CHECK BANK: 94-169 NUM: 3300	$-78.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$78.00
10/09/2007	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3202	$-75.00	$75.00
08/28/2007	PAYMENT	SYLVIA SEALS CHECK BANK: 94-169 NUM: 3175	$-152.78	$150.00
07/12/2007	BILL	SEALS, SYLVIA Y U/C	$302.78	$302.78
03/13/2007	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 3031	$-320.53	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.36	$320.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$299.73
07/12/2006	BILL	SEALS, SYLVIA Y U/C	$296.74	$296.74
05/05/2006	PAYMENT	SEALS, SYLVIA CORK: D BANK: CREDIT CARD NUM: VISA	$-80.13	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$80.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$74.88
01/10/2006	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 2662	$-72.00	$72.00
08/16/2005	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 169	$-147.08	$144.00
07/15/2005	BILL	SEALS, SYLVIA Y U/C	$291.08	$291.08
11/17/2004	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 2220	$-295.28	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.16	$295.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.89	$288.12
07/08/2004	BILL	SEALS, SYLVIA Y U/C	$285.23	$285.23
04/06/2004	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 1970	$-325.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.80	$325.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.73	$305.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.07	$292.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$285.66
07/18/2003	BILL	SEALS, SYLVIA Y U/C	$282.83	$282.83
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-320.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.48	$320.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.56	$300.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.01	$288.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.85	$281.11
07/12/2002	BILL	SEALS, SYLVIA Y U/C	$278.26	$278.26
04/30/2002	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 1199	$-316.01	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.23	$316.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.37	$296.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$284.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$277.53
07/12/2001	BILL	SEALS, SYLVIA Y U/C	$274.78	$274.78
04/30/2001	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 9704	$-312.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.99	$312.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.21	$293.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.79	$280.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$274.03
07/17/2000	BILL	SEALS, SYLVIA Y U/C	$271.31	$271.31
03/14/2000	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 9161	$-95.10	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.86	$95.10
09/30/1999	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 8990	$-46.62	$93.24
08/27/1999	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 8937	$-224.99	$139.86
08/27/1999	AMENDMENT	amend penalties	$1.18	$364.85
08/06/1999	INTEREST	Monthly Interest	$1.18	$363.67
07/17/1999	BILL	SEALS, SYLVIA Y U/C	$186.73	$362.49
07/13/1999	INTEREST	Monthly Interest	$1.18	$175.76
07/01/1999	INTEREST	Monthly Interest	$1.18	$174.58
06/07/1999	INTEREST	Monthly Interest	$11.79	$173.40
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$161.61
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.49	$156.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.72	$148.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$143.40
08/21/1998	PAYMENT	SEALS, SYLVIA CHECK BANK: 94-169 NUM: 8507	$-47.38	$141.51
07/13/1998	BILL	SEALS, SYLVIA Y U/C	$188.89	$188.89
04/29/1998	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 8370	$-49.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$49.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.60
02/11/1998	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 8216	$-100.00	$46.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.67	$146.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.06
08/25/1997	PAYMENT	SEALS, SYLVIA Y U/C CHECK BANK: 94-169 NUM: 7982	$-46.94	$140.19
07/14/1997	BILL	SEALS, SYLVIA Y U/C	$187.13	$187.13
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-186.27	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$186.27	$186.27