Tax Account 016-182-16

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Owners

CRYSTAL BAY STORAGE LLC
881 ORIOLE WAY
INCLINE VILLAGE, NV 89451-0000

Account Summary

Account ID	016-182-16
Account Type	Real Estate
Location	11 STOKES DR MOUND HOUSE
Balance	$241.00
Currently Due	$0.00

Account ID

016-182-16

Account Type

Real Estate

Location

11 STOKES DR
MOUND HOUSE

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.91
Total	$975.55
Paid	$734.55
Balance	$241.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.91

Total

$975.55

Paid

$734.55

Balance

$241.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$242.91	$0.00	$242.91	$242.91	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$9.64	$241.00	$250.64	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$731.41	$0.00	$731.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$677.37	$23.70	$701.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$627.49	$6.24	$633.73	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$587.23	$0.00	$587.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$559.33	$0.00	$559.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$536.82	$4.84	$541.66	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$523.26	$0.00	$523.26	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	CRYSTAL BAY STORAGE LLC PNP PNP - 168643026	$-241.00	$241.00
01/02/2025	PAYMENT	CRYSTAL BAY STORAGE LLC PNP PNP - 168565327	$-250.64	$482.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.64	$732.64
08/09/2024	PAYMENT	CRYSTAL BAY MAR EC WF - 024080903136154	$-242.91	$723.00
07/16/2024	BILL	CRYSTAL BAY STORAGE LLC	$965.91	$965.91
03/01/2024	PAYMENT	BRENDA NEELY PNP PNP - 152034811	$-223.00	$0.00
12/26/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 148332756	$-223.00	$223.00
09/28/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 143212632	$-223.00	$446.00
08/11/2023	PAYMENT	CRYSTAL BAY MAR EC WF - 023080903097816	$-225.50	$669.00
07/17/2023	BILL	CRYSTAL BAY STORAGE LLC	$894.50	$894.50
02/22/2023	PAYMENT	CRYSTAL BAY MAR EC WF - 023022103117463	$-182.00	$0.00
12/23/2022	PAYMENT	CRYSTAL BAY MAR EC WF - 022122103112009	$-178.00	$182.00
09/30/2022	PAYMENT	CRYSTAL BAY MAR EC WF - 022092803107584	$-186.00	$360.00
08/31/2022	PAYMENT	BRENDA NEELY PNP PNP - 120216589	$-185.41	$546.00
07/15/2022	BILL	CRYSTAL BAY STORAGE LLC	$731.41	$731.41
03/24/2022	PAYMENT	BRENDA NEELY PNP PNP - 111249147	$-362.30	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.93	$362.30
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.77	$345.37
09/27/2021	PAYMENT	CRYSTAL BAY MAR EC WF - 021092403169109	$-169.30	$338.60
08/25/2021	PAYMENT	CRYSTAL BAY MARINE LLC CHECK 7311	$-169.47	$507.90
07/14/2021	BILL	CRYSTAL BAY STORAGE LLC	$677.37	$677.37
05/03/2021	PAYMENT	CRYSTAL BAY MARINE LLC PNP PNP - 93315241	$-163.24	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.24	$162.24
12/28/2020	PAYMENT	CRYSTAL BAY MAR EC WF - 020122403193917	$-156.00	$156.00
10/15/2020	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 7277	$-156.00	$312.00
08/09/2020	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 020080603135412	$-158.49	$468.00
07/09/2020	BILL	CRYSTAL BAY STORAGE LLC	$626.49	$626.49
02/26/2020	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 020022403137205	$-146.00	$0.00
12/27/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019122403212888	$-146.00	$146.00
09/25/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019092403162293	$-146.00	$292.00
08/08/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019080703120217	$-149.23	$438.00
07/10/2019	BILL	CRYSTAL BAY STORAGE LLC	$587.23	$587.23
02/25/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019022503105572	$-139.00	$0.00
12/31/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018122603129100	$-139.00	$139.00
09/25/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018092403084523	$-139.00	$278.00
08/16/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018081403135571	$-142.33	$417.00
07/10/2018	BILL	CRYSTAL BAY STORAGE LLC	$559.33	$559.33
02/22/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018022203092124	$-133.00	$0.00
02/01/2018	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 7125	$-125.84	$133.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$258.84
09/28/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017092703086886	$-145.00	$254.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173632	$137.82	$399.00
09/06/2017	VOID	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017081503173632	$-137.82	$261.18
09/06/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017081503173632	$-137.82	$399.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-5.51	$536.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.51	$542.33
07/10/2017	BILL	CRYSTAL BAY STORAGE LLC	$536.82	$536.82
02/24/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017022403143723	$-130.00	$0.00
12/28/2016	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 016122203078372	$-130.00	$130.00
09/27/2016	PAYMENT	CRYSTAL BAY MARINE LLC CHECK BANK: WF INTERNET NUM: 016092703130326	$-130.00	$260.00
08/09/2016	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 016080903132743	$-133.26	$390.00
07/11/2016	BILL	CRYSTAL BAY STORAGE LLC	$523.26	$523.26
03/10/2016	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 9304203	$-144.00	$0.00
12/31/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 47731209	$-144.00	$144.00
10/01/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 32575949	$-144.00	$288.00
08/10/2015	PAYMENT	CRYSTAL BAY STORGE LLC CHECK NUM: 24743939	$-145.36	$432.00
07/07/2015	BILL	CRYSTAL BAY STORAGE LLC	$577.36	$577.36
03/03/2015	PAYMENT	CRYSTAL BAY STORRAGE LLC CHECK NUM: 98743790	$-197.60	$0.00
01/26/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 92852767	$-190.00	$197.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$387.60
10/02/2014	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6881	$-190.00	$380.00
08/13/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 25332248	$-194.62	$570.00
07/08/2014	BILL	CRYSTAL BAY STORAGE LLC	$764.62	$764.62
03/06/2014	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6805	$-183.00	$0.00
01/08/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 64822849	$-183.00	$183.00
10/14/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6780	$-183.00	$366.00
08/16/2013	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 2042680	$-184.74	$549.00
07/08/2013	BILL	CRYSTAL BAY STORAGE LLC	$733.74	$733.74
03/08/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6671	$-175.00	$0.00
01/15/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6658	$-175.00	$175.00
10/01/2012	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 6622	$-175.00	$350.00
08/16/2012	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6593	$-179.20	$525.00
07/10/2012	BILL	CRYSTAL BAY STORAGE LLC	$704.20	$704.20
12/28/2011	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6448	$-330.00	$0.00
09/20/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18925	$-165.00	$330.00
08/14/2011	PAYMENT	BRUCE HALL CHECK NUM: 10528	$-166.74	$495.00
07/08/2011	BILL	HALL, BRUCE ALAN ET AL TRS	$661.74	$661.74
03/01/2011	PAYMENT	BRUCE HALL CHECK NUM: 10451	$-160.00	$0.00
01/04/2011	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10365	$-160.00	$160.00
09/30/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10256	$-160.00	$320.00
08/13/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10192	$-162.47	$480.00
07/08/2010	BILL	HALL, BRUCE ALAN ET AL TRS	$642.47	$642.47
03/10/2010	PAYMENT	WELLINGTON BOOKKEEPING CHECK BANK: 94-7074 NUM: 23858	$-155.00	$0.00
01/08/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10068	$-155.00	$155.00
10/08/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23213	$-155.00	$310.00
08/19/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23025	$-158.77	$465.00
07/06/2009	BILL	HALL, BRUCE ALAN ET AL TRS	$623.77	$623.77
03/09/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22491	$-151.00	$0.00
01/14/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22229	$-151.00	$151.00
10/09/2008	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21777	$-151.00	$302.00
08/20/2008	PAYMENT	WELLING BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21510	$-152.60	$453.00
07/15/2008	BILL	HALL, BRUCE ALAN ET AL TRS	$605.60	$605.60
03/10/2008	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 16009	$-146.00	$0.00
01/07/2008	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15961	$-146.00	$146.00
10/23/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15890	$-151.84	$292.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$443.84
08/15/2007	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15750	$-149.98	$438.00
07/12/2007	BILL	HALL, BRUCE ALAN ET AL TRS	$587.98	$587.98
03/02/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15306	$-142.00	$0.00
01/09/2007	PAYMENT	TAHOE TRUSS CHECK BANK: 94-204 NUM: 15086	$-142.00	$142.00
09/28/2006	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 14740	$-142.00	$284.00
08/25/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 14596	$-144.65	$426.00
07/12/2006	BILL	HALL, BRUCE ALAN ET AL TRS	$570.65	$570.65
03/02/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13911	$-138.00	$0.00
01/11/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13696	$-138.00	$138.00
09/28/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13197	$-138.00	$276.00
08/04/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12932	$-140.04	$414.00
07/15/2005	BILL	HALL, BRUCE ALAN ET AL TRS	$554.04	$554.04
03/09/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12300	$-138.00	$0.00
12/30/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12028	$-138.00	$138.00
11/23/2004	PAYMENT	WELLINGTON WORLD CORP USA CHECK BANK: 94-7074 NUM: 8267	$-5.52	$276.00
10/21/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-138.00	$281.52
10/21/2004	ADJUST	POSTED WRONG AMOUNT BANK: 94-204 NUM: 11739	$138.00	$419.52
10/21/2004	VOID	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-138.00	$281.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.52	$419.52
08/03/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11342	$-139.41	$414.00
07/08/2004	BILL	HALL, BRUCE ALAN ET AL TRS	$553.41	$553.41
08/13/2003	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 9907	$-389.25	$0.00
07/18/2003	BILL	HALL, BRUCE ALAN ET AL TRS	$389.25	$389.25
03/06/2003	PAYMENT	TAHOE TRUSS INC CHECK BANK: 94-204 NUM: 9251	$-94.00	$0.00
01/02/2003	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 9013	$-94.00	$94.00
10/07/2002	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 4661	$-94.00	$188.00
08/22/2002	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 4605	$-95.90	$282.00
07/12/2002	BILL	HALL, BRUCE A & LYNNE P	$377.90	$377.90
08/09/2001	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 3869	$-370.87	$0.00
07/12/2001	BILL	HALL, BRUCE A & LYNNE P	$370.87	$370.87
08/10/2000	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 2529	$-363.33	$0.00
07/17/2000	BILL	HALL, BRUCE A & LYNNE P	$363.33	$363.33
07/30/1999	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 91-119 NUM: 773	$-383.84	$0.00
07/17/1999	BILL	HALL, BRUCE A & LYNNE P	$383.84	$383.84
07/22/1998	PAYMENT	TAHOE TRUSS, INC. CHECK	$-321.85	$0.00
07/13/1998	BILL	HALL, BRUCE A & LYNNE P	$321.85	$321.85
08/08/1997	PAYMENT	TAHOE TRUSS, INC CHECK	$-318.49	$0.00
07/14/1997	BILL	HALL, BRUCE A & LYNNE P	$318.49	$318.49
08/12/1996	PAYMENT	TAHOE TRUSS, INC	$-319.22	$0.00
07/18/1996	BILL	HALL, BRUCE A & LYNNE P	$319.22	$319.22