Tax Account 015-191-02

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Owners

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

Account Summary

Account ID	015-191-02
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-191-02

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.82
Total	$96.53
Paid	$96.53
Balance	$0.00
Due	$0.00
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

$92.82

Total

$96.53

Paid

$96.53

Balance

$0.00

Due

$0.00

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	Paid	$92.82	$3.71	$92.82	$96.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.12	$0.00	$86.12	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.96	$0.00	$55.96	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-96.53	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$96.53
07/16/2024	BILL	CROSBY NV LAND LLC	$92.82	$92.82
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-86.12	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$86.12	$86.12
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-55.96	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$55.96	$55.96
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-51.95	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$51.95	$51.95
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-47.40	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$47.40	$47.40
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-44.50	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$44.50	$44.50
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-42.42	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$42.42	$42.42
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-40.76	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$40.76	$40.76
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-39.79	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$39.79	$39.79
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-39.63	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$39.63	$39.63
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-39.46	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$39.46	$39.46
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-39.46	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$39.46	$39.46
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-75.27	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$75.27	$75.27
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-71.05	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$71.05	$71.05
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$66.53
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-60.81	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$60.81	$60.81
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-81.02	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$81.02	$81.02
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-81.03	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$81.03	$81.03
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-80.87	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$80.87	$80.87
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-80.09	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$80.09	$80.09
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-79.74	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$79.74	$79.74
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-78.92	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$78.92	$78.92
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-76.36	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$76.36	$76.36
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-3.31	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$3.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$3.14
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-75.07	$3.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	GRANDSTAFF, D E JR	$75.07	$75.07
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-73.55	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$73.55	$73.55
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-77.66	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$77.66	$77.66
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-79.06	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$79.06	$79.06
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-78.52	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$78.52	$78.52
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-78.09	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-3.12	$78.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	GRANDSTAFF, D E JR	$78.09	$78.09