Tax Account 015-191-04

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Owners

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

Account Summary

Account ID	015-191-04
Account Type	Real Estate
Location	4120 RESERVOIR RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-191-04

Account Type

Real Estate

Location

4120 RESERVOIR RD
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	$-73.36	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$73.36	$73.36
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-72.58	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$72.58	$72.58
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-75.86	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$75.86	$75.86
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-101.14	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$101.14	$101.14
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-101.15	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$101.15	$101.15
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-101.00	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$101.00	$101.00
08/18/2005	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 0100	$-100.03	$0.00
07/15/2005	BILL	SULLIVAN, M W DR TR	$100.03	$100.03
08/13/2004	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-181 NUM: 1177	$-99.68	$0.00
07/08/2004	BILL	SULLIVAN, M W DR TR	$99.68	$99.68
08/15/2003	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1382	$-98.65	$0.00
07/18/2003	BILL	SULLIVAN, M W DR TR	$98.65	$98.65
08/24/2002	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-181 NUM: 1185	$-95.45	$0.00
07/12/2002	BILL	SULLIVAN, M W DR TR	$95.45	$95.45
08/21/2001	PAYMENT	CROSBY OIL CHECK BANK: 94-72 NUM: 10194	$-93.82	$0.00
07/12/2001	BILL	SULLIVAN, M W DR TR	$93.82	$93.82
11/13/2000	PAYMENT	ALLBRITTEN/SLATES CHECK BANK: 94-182 NUM: 2273	$-3.86	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/11/2000	PAYMENT	HARRY CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 10066	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	SULLIVAN, M W DR TRUSTEE	$91.95	$91.95
08/24/1999	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK BANK: 94-72 NUM: 1301	$-97.08	$0.00
07/17/1999	BILL	SULLIVAN, M W DR TRUSTEE	$97.08	$97.08
08/26/1998	PAYMENT	HARRY L CROSBY MARITAL TRUST CHECK	$-98.84	$0.00
07/13/1998	BILL	SULLIVAN, M W DR TRUSTEE	$98.84	$98.84
08/28/1997	PAYMENT	HARRY L. CROSBY MARITAL TRUST CHECK	$-98.16	$0.00
07/14/1997	BILL	SULLIVAN, M W DR TRUSTEE	$98.16	$98.16
08/29/1996	PAYMENT	HARRY CROSBY MARITAL TRUST	$-97.62	$0.00
07/18/1996	BILL	SULLIVAN, M W DR TRUSTEE	$97.62	$97.62