Tax Account 015-081-06

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Owners

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

Account Summary

Account ID	015-081-06
Account Type	Real Estate
Location	0 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-06

Account Type

Real Estate

Location

0 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$364.68
Total	$364.68
Paid	$364.68
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

$364.68

Total

$364.68

Paid

$364.68

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	$91.68	$0.00	$91.68	$91.68	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.25	$0.00	$309.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$286.48	$0.00	$286.48	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$264.53	$0.00	$264.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$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	$-364.68	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$364.68	$364.68
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-309.25	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$309.25	$309.25
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-286.48	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$286.48	$286.48
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-264.53	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$264.53	$264.53
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-247.98	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$247.98	$247.98
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-236.22	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$236.22	$236.22
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-226.75	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$226.75	$226.75
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-221.05	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$221.05	$221.05
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-220.95	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$220.95	$220.95
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-220.80	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$220.80	$220.80
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-220.70	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$220.70	$220.70
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-307.15	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$307.15	$307.15
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-289.35	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$289.35	$289.35
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-268.99	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$268.99	$268.99
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-249.56	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$249.56	$249.56
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-231.08	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$231.08	$231.08
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-214.01	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$214.01	$214.01
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-198.00	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$198.00	$198.00
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-183.36	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$183.36	$183.36
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-169.45	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$169.45	$169.45
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-167.70	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$167.70	$167.70
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-162.27	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$162.27	$162.27
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-159.52	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$159.52	$159.52
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-156.32	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$156.32	$156.32
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-165.05	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$165.05	$165.05
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-168.04	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$168.04	$168.04
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-166.88	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$166.88	$166.88
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-165.97	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$165.97	$165.97