Tax Account 015-081-32

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Owners

CROSBY NV LAND LLC
8600 IROQUOIS TR
STAGECOACH, NV 89429-0000

EARLS, MEL U/C

Account Summary

Account ID	015-081-32
Account Type	Real Estate
Location	8600 IROQUOIS TR STAGECOACH
Balance	$1,156.06
Currently Due	$1,156.06

Account ID

015-081-32

Account Type

Real Estate

Location

8600 IROQUOIS TR
STAGECOACH

Balance

$1,156.06

Currently Due

$1,156.06

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$478.52
Total	$594.35
Paid	$0.00
Balance	$594.35
Due	$1,156.06
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$478.52

Total

$594.35

Paid

$0.00

Balance

$594.35

Due

$1,156.06

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$121.52	$4.86	$121.52	$0.00	$688.09
2	10/02/2023	10/13/2023	Past due	$119.00	$12.03	$119.00	$0.00	$819.12
3	01/02/2024	01/13/2024	Past due	$119.00	$21.57	$119.00	$0.00	$959.69
4	03/04/2024	03/15/2024	Past due	$119.00	$33.50	$119.00	$0.00	$1,156.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$420.09	$62.26	$0.00	$561.71	$561.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$405.57	$60.84	$466.41	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$418.40	$59.78	$537.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$388.42	$110.39	$547.41	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$380.63	$76.67	$480.85	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$373.06	$30.19	$403.25	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$366.71	$3.64	$370.35	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S19	Stagecoach GID	120.00	.00	120.00	120.00
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.44	$1,156.06
06/03/2024	INTEREST	INTEREST FOR 06/2024	$39.88	$1,148.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.45	$1,108.74
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.45	$1,105.29
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.45	$1,101.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.50	$1,098.39
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.45	$1,064.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.45	$1,061.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.57	$1,057.99
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.45	$1,036.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.45	$1,032.97
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.45	$1,029.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.03	$1,026.07
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.45	$1,014.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.45	$1,010.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.86	$1,007.14
07/17/2023	BILL	CROSBY NV LAND LLC	$478.52	$1,002.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.45	$523.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.45	$520.31
06/05/2023	INTEREST	INTEREST FOR 06/2023	$34.51	$516.86
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$482.35
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$477.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.99	$476.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.67	$447.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.40	$428.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.20	$418.29
07/15/2022	BILL	CROSBY NV LAND LLC	$414.09	$414.09
06/06/2022	PAYMENT	SULLIVAN/CROSBY TRUST CHECK 13802	$-1,826.08	$0.00
06/01/2022	INTEREST	INTEREST FOR 06/2022	$8.11	$1,826.08
05/02/2022	INTEREST	INTEREST FOR 05/2022	$8.11	$1,817.97
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.11	$1,809.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.39	$1,801.75
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.11	$1,773.36
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.06	$1,765.25
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.11	$1,761.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.25	$1,753.08
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.11	$1,734.83
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.11	$1,726.72
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.11	$1,718.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.14	$1,710.50
07/14/2021	BILL	CROSBY NV LAND LLC	$405.57	$1,700.36
07/12/2021	INTEREST	INTEREST FOR 07/2021	$4.81	$1,294.79
07/01/2021	INTEREST	INTEREST FOR 07/2021	$4.81	$1,289.98
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,285.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$33.04	$1,270.17
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.81	$1,237.13
05/04/2021	INTEREST	INTEREST FOR 05/2021	$4.81	$1,232.32
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,227.51
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.81	$1,220.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$27.75	$1,215.74
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.57	$1,187.99
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.24	$1,186.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.91	$1,183.18
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.24	$1,165.27
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.57	$1,162.03
12/01/2020	INTEREST	Monthly Interest	$4.81	$1,160.46
11/09/2020	INTEREST	Monthly Interest	$4.81	$1,155.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.02	$1,150.84
10/05/2020	INTEREST	Monthly Interest	$4.81	$1,140.82
09/01/2020	INTEREST	Monthly Interest	$4.81	$1,136.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.10	$1,131.20
08/03/2020	INTEREST	Monthly Interest	$4.81	$1,127.10
07/09/2020	BILL	EARLS, MEL U/C	$396.44	$1,122.29
07/01/2020	INTEREST	Monthly Interest	$4.81	$725.85
06/01/2020	INTEREST	Monthly Interest	$33.94	$721.04
05/01/2020	INTEREST	Monthly Interest	$1.57	$687.10
04/02/2020	INTEREST	Monthly Interest	$1.57	$685.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.19	$683.96
03/03/2020	INTEREST	Monthly Interest	$1.57	$656.77
02/03/2020	INTEREST	Monthly Interest	$1.57	$655.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.55	$653.63
01/01/2020	INTEREST	Monthly Interest	$1.57	$636.08
12/04/2019	INTEREST	Monthly Interest	$1.57	$634.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$632.94
10/01/2019	INTEREST	Monthly Interest	$1.57	$623.12
09/01/2019	INTEREST	Monthly Interest	$1.57	$621.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$619.98
07/31/2019	INTEREST	Monthly Interest	$1.57	$615.96
07/22/2019	INTEREST	Monthly Interest	$1.57	$614.39
07/10/2019	BILL	EARLS, MEL U/C	$388.42	$612.82
07/01/2019	INTEREST	Monthly Interest	$1.57	$224.40
06/03/2019	INTEREST	Monthly Interest	$15.67	$222.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$207.16
04/04/2019	PENALTY	Postage	$1.00	$202.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.40	$201.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.76	$191.76
10/30/2018	PAYMENT	JEAN GRAHAM CHECK BANK: PNP INTERNET NUM: 50272212	$-206.21	$188.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.63	$394.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$384.58
07/10/2018	BILL	EARLS, MEL U/C	$380.63	$380.63
02/22/2018	PAYMENT	JEAN GRAHAM CHECK BANK: PNP INTERNET NUM: 40941802	$-209.86	$0.00
02/01/2018	PAYMENT	GRAHAM, JEAN CHECK NUM: 6850506136	$-193.39	$209.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.86	$403.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.45	$386.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$376.94
07/10/2017	BILL	EARLS, MEL U/C	$373.06	$373.06
12/19/2016	PAYMENT	CASHIERS CHECK 6850505158 CHECK NUM: 6850505158	$-276.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/08/2016	PAYMENT	JEAN GRAHAM CORK: D BANK: PNP INTERNET NUM: 25863663	$-93.71	$273.00
07/11/2016	BILL	EARLS, MEL U/C	$366.71	$366.71
01/14/2016	PAYMENT	US BANK MONEY ORDER CHECK NUM: 6850504141	$-183.65	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$183.65
09/08/2015	PAYMENT	CASHIERS CHECK CHECK NUM: 6850503961	$-186.25	$183.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$369.84
07/07/2015	BILL	EARLS, MEL U/C	$366.12	$366.12
03/06/2015	PAYMENT	GRAHAM, J (CAHSHIER'S CK) CHECK NUM: 6850503341	$-60.00	$0.00
03/06/2015	PAYMENT	GRAHAM, J (CASHIER'S CK) CHECK NUM: 6850503119	$-30.00	$60.00
01/12/2015	PAYMENT	CASHIER'S CHECK CHECK NUM: 6850503276	$-90.00	$90.00
10/15/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 6850502997	$-45.00	$180.00
10/15/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 6850503067	$-45.00	$225.00
08/20/2014	PAYMENT	GRAHAM, JEAN CHECK NUM: 5003	$-94.02	$270.00
07/08/2014	BILL	EARLS, MEL U/C	$364.02	$364.02
03/10/2014	PAYMENT	GRAHAM, JEAN CHECK NUM: 6850502603	$-89.00	$0.00
01/15/2014	PAYMENT	GRAHAM, JEAN CHECK NUM: 68504502503	$-44.50	$89.00
01/15/2014	PAYMENT	GRAHAM, JEAN CHECK NUM: 6850502400	$-44.50	$133.50
10/14/2013	PAYMENT	GRAHAM CHECK NUM: 6850502289	$-55.94	$178.00
08/15/2013	PAYMENT	Graham, Jean CHECK NUM: 6850002576	$-123.61	$233.94
07/08/2013	BILL	EARLS, MEL U/C	$357.55	$357.55
01/09/2013	PAYMENT	EARLS, MEL U/C CHECK NUM: 5054	$-218.00	$0.00
10/10/2012	PAYMENT	EARLS, MELVIN CHECK NUM: 5040	$-109.00	$218.00
08/15/2012	PAYMENT	EARLS, MEL U/C CHECK NUM: 6850501507	$-113.28	$327.00
07/10/2012	BILL	EARLS, MEL U/C	$440.28	$440.28
01/05/2012	PAYMENT	EARLS, MELVIN CHECK NUM: 388112	$-120.56	$0.00
01/05/2012	PAYMENT	EARLS, MELVIN CHECK NUM: 336985	$-121.00	$120.56
10/05/2011	PAYMENT	EARLS, MEL U/C CHECK NUM: 336910	$-121.00	$241.56
08/15/2011	PAYMENT	EARLS, MEL U/C CHECK NUM: 336762	$-123.61	$362.56
07/08/2011	BILL	EARLS, MEL U/C	$486.17	$486.17
12/15/2010	PAYMENT	EARLS, MEL U/C CHECK BANK: 94-77 NUM: 295154	$-122.00	$0.00
12/15/2010	PAYMENT	EARLS, MEL U/C CHECK BANK: 94-77 NUM: 295031	$-122.00	$122.00
10/08/2010	PAYMENT	EARLS, MEL CHECK BANK: 94-77 NUM: 213929	$-122.00	$244.00
08/09/2010	PAYMENT	EARLS, MEL U/C CHECK BANK: M.O. NUM: 157158446	$-123.61	$366.00
07/08/2010	BILL	EARLS, MEL U/C	$489.61	$489.61
01/08/2010	PAYMENT	EARLS, MELVIN CHECK BANK: 94-77 NUM: 185592	$-119.00	$0.00
10/16/2009	PAYMENT	MONEY ORDER CHECK BANK: 94-77 NUM: 114463	$-116.00	$119.00
10/16/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 179572632	$-6.00	$235.00
10/08/2009	PAYMENT	MONEY ORDER CHECK BANK: 94-77 NUM: 114440	$-116.00	$241.00
08/18/2009	PAYMENT	EARLS, MEL U/C CHECK BANK: 94-77 NUM: 114331	$-121.35	$357.00
07/06/2009	BILL	EARLS, MEL U/C	$478.35	$478.35
03/05/2009	PAYMENT	EARLS, MEL U/C CHECK BANK: 75-53 NUM: 42227650	$-116.00	$0.00
01/06/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 474271934	$-116.00	$116.00
10/23/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 474256860	$-115.81	$232.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.45	$347.81
10/17/2008	PAYMENT	EARLS, MELVIN F. CORK: D BANK: CREDIT CARD NUM: VISA	$-4.64	$343.36
08/22/2008	PAYMENT	EARLS, MEL CHECK BANK: 82-40 NUM: 874667998	$-119.37	$348.00
07/15/2008	BILL	EARLS, MEL U/C	$467.37	$467.37
03/07/2008	PAYMENT	EARLS, MEL F. CORK: D BANK: CREDIT CARD NUM: M/C	$-114.00	$0.00
12/11/2007	PAYMENT	EARLS, MEL CHECK BANK: 75-53 NUM: 450430400	$-114.00	$114.00
10/01/2007	PAYMENT	EARLS, MELVIN F. CORK: D BANK: CREDIT CARD NUM: M/C	$-114.00	$228.00
08/13/2007	PAYMENT	EARLS, MEL U/C CORK: D BANK: CREDIT CARD NUM: MC	$-114.73	$342.00
07/12/2007	BILL	EARLS, MEL U/C	$456.73	$456.73
03/02/2007	PAYMENT	EARLS, MEL U/C CORK: D BANK: CC NUM: MASTER	$-72.00	$0.00
01/02/2007	PAYMENT	EARLS, MEL CORK: D BANK: CREDIT CARD NUM: M.C.	$-72.00	$72.00
10/11/2006	PAYMENT	EARLS, MEL U/C CHECK BANK: 10-86 NUM: 469544584	$-72.00	$144.00
09/01/2006	PAYMENT	EARLS, MEL U/C CHECK BANK: 75-53 NUM: 66028	$-75.58	$216.00
09/01/2006	AMENDMENT	postmarked 8/31	$-3.02	$291.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.02	$294.60
07/12/2006	BILL	EARLS, MEL U/C	$291.58	$291.58
10/18/2005	PAYMENT	EARLS, MEL U/C CORK: D BANK: CREDIT CARD NUM: MC	$-142.00	$0.00
10/03/2005	PAYMENT	EARLS, MEL U/C CORK: D BANK: CREDIT CARD NUM: MC	$-71.00	$142.00
08/03/2005	PAYMENT	EARLS, MEL U/C CORK: D BANK: CREDIT CARD NUM: MC	$-73.06	$213.00
07/15/2005	BILL	EARLS, MEL U/C	$286.06	$286.06
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-280.36	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$280.36	$280.36
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-278.24	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$278.24	$278.24
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-273.21	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$273.21	$273.21
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-270.02	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$270.02	$270.02
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-266.64	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$266.64	$266.64
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-211.43	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.43	$211.43
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-214.03	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$214.03	$214.03
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-212.10	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$212.10	$212.10
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-211.11	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$211.11	$211.11