Tax Account 015-081-10

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Owners

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

Account Summary

Account ID	015-081-10
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$208.95
Currently Due	$52.95

Account ID

015-081-10

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$208.95

Currently Due

$52.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.95
Total	$208.95
Paid	$0.00
Balance	$208.95
Due	$52.95
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$208.95

Total

$208.95

Paid

$0.00

Balance

$208.95

Due

$52.95

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$52.95	$0.00	$52.95	$0.00	$52.95
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$104.95
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$156.95
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$208.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.61	$0.00	$193.61	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$155.63	$0.00	$155.63	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$144.24	$0.00	$144.24	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$132.82	$0.00	$132.82	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$124.55	$0.00	$124.55	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$118.66	$0.00	$118.66	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$113.92	$0.00	$113.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$111.08	$0.00	$111.08	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	CROSBY NV LAND LLC	$208.95	$208.95
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-193.61	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$193.61	$193.61
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-155.63	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$155.63	$155.63
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-144.24	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$144.24	$144.24
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-132.82	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$132.82	$132.82
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-124.55	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$124.55	$124.55
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-118.66	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$118.66	$118.66
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-113.92	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$113.92	$113.92
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-111.08	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$111.08	$111.08
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-110.98	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$110.98	$110.98
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-110.83	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$110.83	$110.83
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-110.73	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$110.73	$110.73
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-180.99	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$180.99	$180.99
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-170.79	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$170.79	$170.79
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-158.47	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$158.47	$158.47
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-147.05	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$147.05	$147.05
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-136.16	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$136.16	$136.16
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-126.12	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$126.12	$126.12
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-116.61	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$116.61	$116.61
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-108.00	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$108.00	$108.00
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-99.68	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$99.68	$99.68
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-98.65	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$98.65	$98.65
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-95.45	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$95.45	$95.45
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-93.82	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$93.82	$93.82
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-91.95	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$91.95	$91.95
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-97.08	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$97.08	$97.08
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-98.84	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$98.84	$98.84
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-98.16	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$98.16	$98.16
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-97.62	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$97.62	$97.62