Tax Account 015-437-01

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Owners

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

Account Summary

Account ID	015-437-01
Account Type	Real Estate
Location	0 CHEYENNE TR STAGECOACH
Balance	$925.10
Currently Due	$232.10

Account ID

015-437-01

Account Type

Real Estate

Location

0 CHEYENNE TR
STAGECOACH

Balance

$925.10

Currently Due

$232.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.10
Total	$925.10
Paid	$0.00
Balance	$925.10
Due	$232.10
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

$925.10

Total

$925.10

Paid

$0.00

Balance

$925.10

Due

$232.10

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	$232.10	$0.00	$232.10	$0.00	$232.10
2	10/07/2024	10/17/2024	Due	$231.00	$0.00	$231.00	$0.00	$463.10
3	01/06/2025	01/16/2025	Due	$231.00	$0.00	$231.00	$0.00	$694.10
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$925.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.73	$0.00	$856.73	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$708.79	$0.00	$708.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$656.41	$0.00	$656.41	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$607.05	$0.00	$607.05	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$569.01	$0.00	$569.01	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$541.98	$0.00	$541.98	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$520.19	$0.00	$520.19	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$507.06	$0.00	$507.06	$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	.00	1.82	.53
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
07/16/2024	BILL	CROSBY NV LAND LLC	$925.10	$925.10
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-856.73	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$856.73	$856.73
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-708.79	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$708.79
07/15/2022	BILL	CROSBY NV LAND LLC	$708.79	$708.79
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-656.41	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$656.41	$656.41
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-607.05	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$607.05	$607.05
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-569.01	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$569.01	$569.01
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-541.98	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$541.98	$541.98
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-520.19	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$520.19	$520.19
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-507.06	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$507.06	$507.06
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-505.96	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$505.96	$505.96
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-490.14	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$490.14	$490.14
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-470.32	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$470.32	$470.32
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-451.39	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$451.39	$451.39
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-424.90	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$424.90	$424.90
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-395.32	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$395.32	$395.32
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-366.75	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$366.75	$366.75
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-339.59	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$339.59	$339.59
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-314.48	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$314.48	$314.48
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-291.01	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$291.01	$291.01
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-269.48	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$269.48	$269.48
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-249.19	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$249.19	$249.19
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-246.62	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$246.62	$246.62
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-238.63	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$238.63	$238.63
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-234.60	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$234.60	$234.60
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-229.88	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$229.88	$229.88
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-221.88	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$221.88	$221.88
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-225.89	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$225.89	$225.89
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-224.35	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$224.35	$224.35
01/09/1997	PAYMENT	FARROW, ROY L& MADALENA	$-111.48	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-55.74	$111.48
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-55.89	$167.22
07/18/1996	BILL	FARROW, ROY & MADALENA	$223.11	$223.11