Tax Account 015-441-32

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Owners

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

Account Summary

Account ID	015-441-32
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$458.27
Currently Due	$116.27

Account ID

015-441-32

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$458.27

Currently Due

$116.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.27
Total	$458.27
Paid	$0.00
Balance	$458.27
Due	$116.27
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.27

Total

$458.27

Paid

$0.00

Balance

$458.27

Due

$116.27

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$116.27	$0.00	$116.27	$0.00	$116.27
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.27
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.27
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.34	$0.00	$433.34	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$372.03	$0.00	$372.03	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$353.38	$0.00	$353.38	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$336.12	$0.00	$336.12	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$337.41	$0.00	$337.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$328.70	$0.00	$328.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$323.45	$0.00	$323.45	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	$458.27	$458.27
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-433.34	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$433.34	$433.34
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-372.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$372.03
07/15/2022	BILL	CROSBY NV LAND LLC	$372.03	$372.03
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-353.38	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$353.38	$353.38
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-336.12	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$336.12	$336.12
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-322.56	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$322.56	$322.56
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-337.41	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$337.41	$337.41
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-328.70	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$328.70	$328.70
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-323.45	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$323.45	$323.45
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-322.96	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$322.96	$322.96
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-316.55	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$316.55	$316.55
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-308.55	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$308.55	$308.55
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-300.99	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$300.99	$300.99
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-272.01	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$272.01	$272.01
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-260.47	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$260.47	$260.47
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-249.05	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$249.05	$249.05
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-238.16	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$238.16	$238.16
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-228.12	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$228.12	$228.12
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-218.61	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$218.61	$218.61
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-210.00	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$210.00	$210.00
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-201.68	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$201.68	$201.68
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-200.65	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$200.65	$200.65
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-197.45	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$197.45	$197.45
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-195.82	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$195.82	$195.82
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-193.95	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$193.95	$193.95
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-92.37	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$92.37	$92.37
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-93.77	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$93.77	$93.77
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-157.03	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$157.03	$157.03
01/09/1997	PAYMENT	FARROW, ROY L& MADALENA	$-78.04	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-39.02	$78.04
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-39.10	$117.06
07/18/1996	BILL	FARROW, ROY & MADALENA	$156.16	$156.16