Tax Account 015-435-01

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Owners

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

Account Summary

Account ID	015-435-01
Account Type	Real Estate
Location	8475 W HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-435-01

Account Type

Real Estate

Location

8475 W HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.38
Total	$783.24
Paid	$783.24
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

$775.38

Total

$783.24

Paid

$783.24

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	$196.38	$7.86	$196.38	$204.24	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.07	$0.00	$775.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$680.44	$0.00	$680.44	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$630.19	$0.00	$630.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$582.80	$0.00	$582.80	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$546.26	$0.00	$546.26	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$520.30	$0.00	$520.30	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$499.37	$0.00	$499.37	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$486.75	$0.00	$486.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-783.24	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.86	$783.24
07/16/2024	BILL	CROSBY NV LAND LLC	$775.38	$775.38
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-775.07	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$775.07	$775.07
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-680.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$680.44
07/15/2022	BILL	CROSBY NV LAND LLC	$680.44	$680.44
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-630.19	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$630.19	$630.19
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-582.80	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$582.80	$582.80
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-546.26	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$546.26	$546.26
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-520.30	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$520.30	$520.30
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-499.37	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$499.37	$499.37
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-486.75	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$486.75	$486.75
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-485.69	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$485.69	$485.69
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-470.53	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$470.53	$470.53
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-451.49	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$451.49	$451.49
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-433.32	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$433.32	$433.32
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-407.94	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$407.94	$407.94
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-379.50	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$379.50	$379.50
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-352.08	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$352.08	$352.08
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-326.00	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$326.00	$326.00
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-301.90	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$301.90	$301.90
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-279.38	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$279.38	$279.38
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-258.71	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$258.71	$258.71
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-239.22	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$239.22	$239.22
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-236.75	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$236.75	$236.75
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-229.08	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$229.08	$229.08
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-225.18	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$225.18	$225.18
04/11/2001	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 223	$-253.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.45	$253.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.93	$238.31
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.52	$228.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.86
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$220.65	$220.65
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-194.14	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$194.14	$194.14
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-197.66	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$197.66	$197.66
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-196.31	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$196.31	$196.31
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-195.22	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$195.22	$195.22