Tax Account 015-071-31

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Owners

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

Account Summary

Account ID	015-071-31
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-071-31

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$266.32
Total	$266.32
Paid	$266.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$266.32

Total

$266.32

Paid

$266.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$68.32	$0.00	$0.00	$68.32	$68.32	$0.00
2	10/05/2026	10/16/2026	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
3	01/04/2027	01/15/2027	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00
4	03/01/2027	03/12/2027	Paid	$66.00	$0.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$255.00	$0.00	$0.00	$255.00	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$244.89	$0.00	$0.00	$244.89	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$235.76	$0.00	$0.00	$235.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$198.78	$0.00	$0.00	$198.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$193.10	$0.00	$0.00	$193.10	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$186.96	$0.00	$0.00	$186.96	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$182.80	$0.00	$0.00	$182.80	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$179.87	$0.00	$0.00	$179.87	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$177.50	$0.00	$0.00	$177.50	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$176.09	$0.00	$0.00	$176.09	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	120.00	.00	.00
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/24/2026	PAYMENT	CROSBY NV LAND LLC CHECK 1779	$-266.32	$0.00
08/24/2026	ADJUST	CROSBY NV LAND LLC CHECK 1779 VOIDED PAYMENT: 1307728. REASON: CLERICAL ERROR WRONG AMOUNT	$266.32	$266.32
08/24/2026	PAYMENT	CROSBY NV LAND LLC CHECK 1779	$-266.32	$0.00
07/15/2026	BILL	CROSBY NV LAND LLC	$266.32	$266.32
08/27/2025	PAYMENT	CROSBY NEVADA LAND LLC CHECK 1740	$-255.00	$0.00
07/11/2025	BILL	CROSBY NV LAND LLC	$255.00	$255.00
05/01/2025	PAYMENT	CROSBY NV LAND LLC SYS 1706 ORIG: CHECK	$-244.89	$0.00
05/01/2025	AMENDMENT	REMOVING PAID AND ADDITIONAL PENALTY. ORIGINAL PMT WAS RCVD ON TIME AND SHOULD HAVE BEEN APPLIED TO THE ACCOUNT TO PAY IN FULL.	$-2.48	$244.89
05/01/2025	ADJUST	CROSBY NV LAND LLC CHECK 1706 VOIDED PAYMENT: 1024284. REASON: REMOVING PAID AND ADDITIONAL PENALTY. ORIGINAL PMT WAS RCVD ON TIME AND SHOULD HAVE BEEN APPLIED TO THE ACCOUNT TO PAY IN FULL.	$247.37	$247.37
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-247.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$247.37
07/16/2024	BILL	CROSBY NV LAND LLC	$244.89	$244.89
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-235.76	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$235.76	$235.76
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-198.78	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$198.78	$198.78
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-193.10	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$193.10	$193.10
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-186.96	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$186.96	$186.96
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-182.80	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$182.80	$182.80
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-179.87	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$179.87	$179.87
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-177.50	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$177.50	$177.50
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-176.09	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$176.09	$176.09
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-175.99	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$175.99	$175.99
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-175.84	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$175.84	$175.84
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-175.74	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$175.74	$175.74
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-226.03	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$226.03	$226.03
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-205.43	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$205.43	$205.43
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-202.54	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$202.54	$202.54
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-195.30	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$195.30	$195.30
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-222.06	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$222.06	$222.06
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-213.21	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$213.21	$213.21
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-213.06	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$213.06	$213.06
08/11/2005	PAYMENT	SULLIVAN, M W / CROSBY, KATHRY CHECK BANK: 94-72 NUM: 1002	$-211.99	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.99	$211.99
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-211.64	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.64	$211.64
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-210.51	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$210.51	$210.51
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-207.00	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$207.00	$207.00
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-205.23	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$205.23	$205.23
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-203.15	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$203.15	$203.15
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-127.02	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$127.02	$127.02
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-128.95	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$128.95	$128.95
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-128.21	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$128.21	$128.21
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-127.62	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$127.62	$127.62