Tax Account 015-441-33

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Owners

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

Account Summary

Account ID	015-441-33
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$455.26
Currently Due	$116.26

Account ID

015-441-33

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$455.26

Currently Due

$116.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.26
Total	$455.26
Paid	$0.00
Balance	$455.26
Due	$116.26
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

$455.26

Total

$455.26

Paid

$0.00

Balance

$455.26

Due

$116.26

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	$116.26	$0.00	$116.26	$0.00	$116.26
2	10/07/2024	10/17/2024	Due	$113.00	$0.00	$113.00	$0.00	$229.26
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$342.26
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$455.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.55	$0.00	$430.55	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$369.78	$0.00	$369.78	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$351.27	$0.00	$351.27	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$334.14	$0.00	$334.14	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$320.68	$0.00	$320.68	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$391.83	$0.00	$391.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$380.92	$0.00	$380.92	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$374.37	$0.00	$374.37	$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	30.18
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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	$455.26	$455.26
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-430.55	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$430.55	$430.55
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-369.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$369.78
07/15/2022	BILL	CROSBY NV LAND LLC	$369.78	$369.78
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-351.27	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$351.27	$351.27
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-334.14	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$334.14	$334.14
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-320.68	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$320.68	$320.68
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-391.83	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$391.83	$391.83
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-380.92	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$380.92	$380.92
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-374.37	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$374.37	$374.37
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-373.77	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$373.77	$373.77
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-365.79	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$365.79	$365.79
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-355.81	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$355.81	$355.81
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-346.35	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$346.35	$346.35
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-314.62	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$314.62	$314.62
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-300.20	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$300.20	$300.20
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-285.89	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$285.89	$285.89
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-272.27	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$272.27	$272.27
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-259.71	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$259.71	$259.71
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-247.86	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$247.86	$247.86
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-237.07	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$237.07	$237.07
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-226.74	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$226.74	$226.74
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-225.45	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$225.45	$225.45
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-221.45	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$221.45	$221.45
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-219.41	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$219.41	$219.41
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-217.04	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$217.04	$217.04
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-138.53	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$138.53	$138.53
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-140.65	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$140.65	$140.65
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