Tax Account 015-081-34

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Owners

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

Account Summary

Account ID	015-081-34
Account Type	Real Estate
Location	8670 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-34

Account Type

Real Estate

Location

8670 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$385.10
Total	$385.10
Paid	$385.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$385.10

Total

$385.10

Paid

$385.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$97.10	$0.00	$97.10	$97.10	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$324.59	$0.00	$324.59	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$309.58	$0.00	$309.58	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$294.82	$0.00	$294.82	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$283.91	$0.00	$283.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$276.18	$0.00	$276.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$269.93	$0.00	$269.93	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$266.18	$0.00	$266.18	$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	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
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-385.10	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$385.10	$385.10
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-324.59	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$324.59	$324.59
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-309.58	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$309.58	$309.58
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-294.82	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$294.82	$294.82
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-283.91	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$283.91	$283.91
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-276.18	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$276.18	$276.18
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-269.93	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$269.93	$269.93
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-266.18	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$266.18	$266.18
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-265.79	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$265.79	$265.79
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-265.33	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$265.33	$265.33
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-1,619.77	$0.00
07/08/2013	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$264.00	$1,619.77
07/08/2013	INTEREST	Monthly Interest	$8.20	$1,355.77
07/01/2013	INTEREST	Monthly Interest	$8.20	$1,347.57
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,339.37
06/01/2013	INTEREST	Monthly Interest	$34.20	$1,324.37
05/01/2013	INTEREST	Monthly Interest	$5.31	$1,290.17
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,284.86
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,278.75
04/01/2013	INTEREST	Monthly Interest	$5.31	$1,276.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.27	$1,271.44
03/01/2013	INTEREST	Monthly Interest	$5.31	$1,247.17
02/01/2013	INTEREST	Monthly Interest	$5.31	$1,241.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.64	$1,236.55
01/02/2013	INTEREST	Monthly Interest	$5.31	$1,220.91
12/03/2012	INTEREST	Monthly Interest	$5.31	$1,215.60
11/01/2012	INTEREST	Monthly Interest	$5.31	$1,210.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.74	$1,204.98
10/01/2012	INTEREST	Monthly Interest	$5.31	$1,196.24
08/31/2012	INTEREST	Monthly Interest	$5.31	$1,190.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.55	$1,185.62
07/10/2012	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$346.70	$1,182.07
07/10/2012	INTEREST	Monthly Interest	$5.31	$835.37
07/02/2012	INTEREST	Monthly Interest	$5.31	$830.06
06/01/2012	INTEREST	Monthly Interest	$29.46	$824.75
05/03/2012	INTEREST	Monthly Interest	$2.63	$795.29
03/30/2012	INTEREST	Monthly Interest	$2.63	$792.66
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.54	$790.03
03/01/2012	INTEREST	Monthly Interest	$2.63	$767.49
01/31/2012	INTEREST	Monthly Interest	$2.63	$764.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.52	$762.23
01/03/2012	INTEREST	Monthly Interest	$2.63	$747.71
12/01/2011	INTEREST	Monthly Interest	$2.63	$745.08
11/01/2011	INTEREST	Monthly Interest	$2.63	$742.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.10	$739.82
10/03/2011	INTEREST	Monthly Interest	$2.63	$731.72
09/01/2011	INTEREST	Monthly Interest	$2.63	$729.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.28	$726.46
07/08/2011	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$321.96	$723.18
07/08/2011	INTEREST	Monthly Interest	$2.63	$401.22
07/05/2011	INTEREST	Monthly Interest	$2.63	$398.59
06/06/2011	INTEREST	Monthly Interest	$26.30	$395.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$369.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.09	$363.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.25	$341.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.98	$326.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$318.84
07/08/2010	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$315.58	$315.58
04/20/2010	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 94-72 NUM: 879	$-355.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.66	$355.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.94	$334.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.77	$320.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.13	$312.50
07/06/2009	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$309.37	$309.37
05/29/2009	PAYMENT	VAY, DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-355.55	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$355.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.23	$349.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.70	$327.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.67	$314.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$306.45
07/15/2008	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$303.32	$303.32
04/23/2008	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 94-72 NUM: 705	$-342.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.82	$342.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.41	$321.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.47	$307.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$300.50
07/12/2007	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$297.48	$297.48
04/16/2007	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 94-72 NUM: 562	$-335.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.41	$335.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.17	$315.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.38	$301.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.02	$294.60
07/12/2006	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$291.58	$291.58
04/26/2006	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 94-72 NUM: 367	$-334.35	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$334.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.02	$329.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.90	$309.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$296.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.92	$288.98
07/15/2005	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$286.06	$286.06
04/01/2005	PAYMENT	VAY, ERIC ALLEN & DIANA LEE CHECK BANK: 94-72 NUM: 150*	$-322.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.63	$322.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.62	$302.81
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.02	$290.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$283.17
07/08/2004	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$280.36	$280.36
04/23/2004	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 16-49 NUM: 4961440	$-39.98	$0.00
03/30/2004	PAYMENT	VAY, ERIC CHECK BANK: 82-40 NUM: 40891056	$-80.00	$39.98
03/16/2004	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 16-49 NUM: 4938916	$-200.00	$119.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.48	$319.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.52	$300.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.96	$287.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.78	$281.02
07/18/2003	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$278.24	$278.24
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-240.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.47	$240.41
01/28/2003	PAYMENT	VAY, ERIC A CHECK BANK: 82-40 NUM: 365747268	$-69.21	$225.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.31	$295.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.86	$282.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.77	$275.98
07/12/2002	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$273.21	$273.21
04/16/2002	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CASH	$-22.63	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.87	$22.63
03/12/2002	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 82-40 NUM: 865826721	$-273.06	$21.76
03/03/2002	INTEREST	Monthly Interest	$0.02	$294.82
02/06/2002	INTEREST	Monthly Interest	$0.02	$294.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.15	$294.78
01/03/2002	INTEREST	Monthly Interest	$0.02	$282.63
12/04/2001	INTEREST	Monthly Interest	$0.02	$282.61
11/01/2001	INTEREST	Monthly Interest	$0.02	$282.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.76	$282.57
10/01/2001	INTEREST	Monthly Interest	$0.02	$275.81
09/04/2001	INTEREST	Monthly Interest	$0.02	$275.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.71	$275.77
08/01/2001	INTEREST	Monthly Interest	$0.02	$273.06
07/12/2001	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$270.02	$273.04
07/02/2001	INTEREST	Monthly Interest	$0.02	$3.02
07/02/2001	INTEREST	Monthly Interest	$0.02	$3.00
06/25/2001	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 18-49 NUM: 3694010	$-123.00	$2.98
06/19/2001	PAYMENT	VAY, ERIC CHECK BANK: 16-49 NUM: 3727872	$-100.00	$125.98
06/05/2001	INTEREST	Monthly Interest	$14.34	$225.98
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$211.64
05/04/2001	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 82-40 NUM: 277060382	$-100.00	$206.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.66	$306.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.00	$287.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.67	$275.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.67	$269.31
07/17/2000	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$266.64	$266.64
05/11/2000	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 16-49 NUM: 3403323	$-20.00	$0.00
05/11/2000	AMENDMENT	remove pen	$-2.01	$20.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$22.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.65	$17.01
02/23/2000	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 82-40 NUM: 8305907	$-212.00	$16.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.52	$228.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.29	$218.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.12	$213.55
07/17/1999	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$211.43	$211.43
05/03/1999	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CORK: B BANK: 16-105 NUM: 3082377	$-46.15	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$46.15
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$51.15
04/12/1999	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 82-40 NUM: 660972830	$-200.00	$46.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.98	$246.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.63	$231.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.36	$221.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.15	$216.18
07/13/1998	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$214.03	$214.03
05/05/1998	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 16-105 NUM: 2826203	$-44.94	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$44.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$49.94
04/30/1998	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CHECK BANK: 18-105 NUM: 02826160	$-200.00	$44.94
03/25/1998	PENALTY	Postage Costs	$1.00	$244.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.85	$243.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.55	$229.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.31	$219.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$214.23
07/14/1997	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$212.10	$212.10
04/18/1997	PAYMENT	VAY, ERIC ALLEN & DIANA LEE U/ CASH	$-242.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.78	$242.79
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.50	$228.01
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.28	$218.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.12	$213.23
07/18/1996	BILL	VAY, ERIC ALLEN & DIANA LEE U/	$211.11	$211.11