Tax Account 015-441-34

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Owners

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

Account Summary

Account ID	015-441-34
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$490.31
Currently Due	$124.31

Account ID

015-441-34

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$490.31

Currently Due

$124.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.31
Total	$490.31
Paid	$0.00
Balance	$490.31
Due	$124.31
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

$490.31

Total

$490.31

Paid

$0.00

Balance

$490.31

Due

$124.31

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	$124.31	$0.00	$124.31	$0.00	$124.31
2	10/07/2024	10/17/2024	Due	$122.00	$0.00	$122.00	$0.00	$246.31
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$368.31
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$490.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.11	$0.00	$490.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$455.67	$0.00	$455.67	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$455.91	$0.00	$455.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$455.62	$0.00	$455.62	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$455.38	$0.00	$455.38	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$455.97	$0.00	$455.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$452.43	$0.00	$452.43	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$441.01	$0.00	$441.01	$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	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	$490.31	$490.31
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-490.11	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$490.11	$490.11
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-455.67	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$455.67	$455.67
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-455.91	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$455.91	$455.91
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-455.62	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$455.62	$455.62
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-455.38	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$455.38	$455.38
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-455.97	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$455.97	$455.97
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-452.43	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$452.43	$452.43
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-441.01	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$441.01	$441.01
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-440.91	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$440.91	$440.91
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-440.76	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$440.76	$440.76
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-439.55	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$439.55	$439.55
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-421.86	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$421.86	$421.86
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-412.69	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$412.69	$412.69
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-384.51	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$384.51	$384.51
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-356.73	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$356.73	$356.73
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-330.31	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$330.31	$330.31
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-305.88	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$305.88	$305.88
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-283.04	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$283.04	$283.04
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-262.10	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$262.10	$262.10
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-242.36	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$242.36	$242.36
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-239.85	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$239.85	$239.85
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-232.08	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$232.08	$232.08
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-228.13	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$228.13	$228.13
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-223.54	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$223.54	$223.54
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-176.94	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$176.94	$176.94
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-180.14	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$180.14	$180.14
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-178.90	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$178.90	$178.90
01/09/1997	PAYMENT	FARROW, ROY L& MADALENA	$-88.86	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-44.43	$88.86
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-44.63	$133.29
07/18/1996	BILL	FARROW, ROY & MADALENA	$177.92	$177.92