Tax Account 015-191-15

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Owners

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

Account Summary

Account ID	015-191-15
Account Type	Real Estate
Location	0 HILLTOP RD STAGECOACH
Balance	$67.01
Currently Due	$67.01

Account ID

015-191-15

Account Type

Real Estate

Location

0 HILLTOP RD
STAGECOACH

Balance

$67.01

Currently Due

$67.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.01
Total	$67.01
Paid	$0.00
Balance	$67.01
Due	$67.01
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

$67.01

Total

$67.01

Paid

$0.00

Balance

$67.01

Due

$67.01

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	$67.01	$0.00	$67.01	$0.00	$67.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.20	$0.00	$62.20	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.66	$0.00	$40.66	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.78	$0.00	$37.78	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.27	$0.00	$34.27	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.18	$0.00	$32.18	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.79	$0.00	$28.79	$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	.00	2.04	2.04
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
07/16/2024	BILL	CROSBY NV LAND LLC	$67.01	$67.01
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-62.20	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$62.20	$62.20
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-40.66	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$40.66	$40.66
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-37.78	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$37.78	$37.78
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-34.27	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$34.27	$34.27
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-32.18	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$32.18	$32.18
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-30.68	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$30.68	$30.68
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-29.48	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$29.48	$29.48
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-28.79	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$28.79	$28.79
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-28.63	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$28.63	$28.63
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-28.46	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$28.46	$28.46
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-28.46	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$28.46	$28.46
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-29.40	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$29.40	$29.40
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-27.52	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$27.52	$27.52
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-29.01	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$29.01	$29.01
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-23.19	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$23.19	$23.19
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-30.73	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$30.73	$30.73
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-30.74	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$30.74	$30.74
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-30.54	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$30.54	$30.54
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-30.25	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$30.25	$30.25
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-29.90	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$29.90	$29.90
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-29.59	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$29.59	$29.59
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-28.64	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$28.64	$28.64
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-1.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$1.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.18
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-28.17	$1.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$29.30
07/12/2001	BILL	GRANDSTAFF, D E JR	$28.17	$28.17
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-27.61	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$27.61	$27.61
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-29.15	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$29.15	$29.15
09/08/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-23.98	$0.00
09/08/1998	AMENDMENT	remove penalty	$-0.96	$23.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$24.94
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-5.70	$23.98
07/13/1998	BILL	GRANDSTAFF, D E JR	$29.68	$29.68
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-29.48	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$29.48	$29.48
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-29.32	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	GRANDSTAFF, D E JR	$29.32	$29.32