Tax Account 015-081-08

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Owners

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

Account Summary

Account ID	015-081-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$92.81
Total	$92.81
Paid	$92.81
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

$92.81

Total

$92.81

Paid

$92.81

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	$92.81	$0.00	$92.81	$92.81	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.15	$0.00	$69.15	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$64.17	$0.00	$64.17	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$55.08	$0.00	$55.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$52.50	$0.00	$52.50	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$50.41	$0.00	$50.41	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$49.18	$0.00	$49.18	$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	$-92.81	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$92.81	$92.81
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-69.15	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$69.15	$69.15
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-64.17	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$64.17	$64.17
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-58.69	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$58.69	$58.69
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-55.08	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$55.08	$55.08
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-52.50	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$52.50	$52.50
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-50.41	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$50.41	$50.41
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-49.18	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$49.18	$49.18
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-49.08	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$49.08	$49.08
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-48.93	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$48.93	$48.93
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-48.83	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$48.83	$48.83
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-82.15	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$82.15	$82.15
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-77.88	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$77.88	$77.88
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-71.89	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$71.89	$71.89
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-66.73	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.73	$66.73
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-61.80	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$61.80	$61.80
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-57.27	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$57.27	$57.27
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-52.85	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$52.85	$52.85
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-48.95	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$48.95	$48.95
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-45.00	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.00	$45.00
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-44.53	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.53	$44.53
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-43.09	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.09	$43.09
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-42.36	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$42.36	$42.36
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-41.50	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$41.50	$41.50
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-43.81	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.81	$43.81
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-44.60	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.60	$44.60
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-44.30	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.30	$44.30
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-44.05	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.05	$44.05