Tax Account 016-182-17

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Owners

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

Account Summary

Account ID	016-182-17
Account Type	Real Estate
Location	45 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-182-17

Account Type

Real Estate

Location

45 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$999.24
Total	$999.24
Paid	$999.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$999.24

Total

$999.24

Paid

$999.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$252.24	$0.00	$252.24	$252.24	$0.00
2	10/02/2023	10/13/2023	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/02/2024	01/13/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/04/2024	03/15/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$831.96	$0.00	$831.96	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$770.48	$26.93	$797.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$713.67	$7.08	$720.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$667.98	$0.00	$667.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$636.23	$0.00	$636.23	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$709.54	$7.08	$716.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$595.20	$0.00	$595.20	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	BRENDA NEELY PNP PNP - 152034811	$-249.00	$0.00
12/26/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 148332756	$-249.00	$249.00
09/28/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 143212632	$-249.00	$498.00
08/09/2023	PAYMENT	NEELY JOHN EC WF - 023080823060342	$-252.24	$747.00
07/17/2023	BILL	CRYSTAL BAY STORAGE LLC	$999.24	$999.24
02/21/2023	PAYMENT	NEELY JOHN EC WF - 023021723034170	$-207.00	$0.00
12/27/2022	PAYMENT	NEELY JOHN EC WF - 022122323029984	$-207.00	$207.00
10/03/2022	PAYMENT	NEELY JOHN EC WF - 022093023032729	$-207.00	$414.00
08/31/2022	PAYMENT	BRENDA NEELY PNP PNP - 120216589	$-210.96	$621.00
07/15/2022	BILL	CRYSTAL BAY STORAGE LLC	$831.96	$831.96
03/24/2022	PAYMENT	BRENDA NEELY PNP PNP - 111249147	$-411.65	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.24	$411.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.69	$392.41
09/28/2021	PAYMENT	NEELY JOHN EC WF - 021092823065623	$-192.59	$384.72
08/25/2021	PAYMENT	CRYSTAL BAY MARINE LLC CASH	$-1.00	$577.31
08/25/2021	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK 7312	$-192.17	$578.31
07/14/2021	BILL	CRYSTAL BAY STORAGE LLC	$770.48	$770.48
05/03/2021	PAYMENT	CRYSTAL BAY MARINE LLC PNP PNP - 93315241	$-185.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$184.08
12/30/2020	PAYMENT	NEELY JOHN EC WF - 020122923098735	$-177.00	$177.00
10/15/2020	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 7278	$-177.00	$354.00
08/13/2020	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 020081023046827	$-181.67	$531.00
07/09/2020	BILL	CRYSTAL BAY STORAGE LLC	$712.67	$712.67
02/21/2020	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 020022123040790	$-166.00	$0.00
12/27/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019122323034056	$-166.00	$166.00
09/23/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019092323049657	$-166.00	$332.00
08/06/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019080623108040	$-169.98	$498.00
07/10/2019	BILL	CRYSTAL BAY STORAGE LLC	$667.98	$667.98
02/28/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019022623093710	$-158.00	$0.00
12/31/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018122723066067	$-158.00	$158.00
09/26/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018092623041644	$-158.00	$316.00
08/16/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018081623058451	$-162.23	$474.00
07/10/2018	BILL	CRYSTAL BAY STORAGE LLC	$636.23	$636.23
02/26/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018022623058539	$-177.00	$0.00
02/01/2018	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 7126	$-184.08	$177.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.08	$361.08
09/27/2017	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 017092623101436	$-177.00	$354.00
08/14/2017	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 017081423058740	$-178.54	$531.00
07/10/2017	BILL	CRYSTAL BAY STORAGE LLC	$709.54	$709.54
03/01/2017	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 017022823116894	$-148.00	$0.00
12/28/2016	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 016122123047566	$-148.00	$148.00
09/27/2016	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 016092623054767	$-148.00	$296.00
08/08/2016	PAYMENT	JOHN NEELY CHECK BANK: WF INTERNET NUM: 016080823063755	$-151.20	$444.00
07/11/2016	BILL	CRYSTAL BAY STORAGE LLC	$595.20	$595.20
03/10/2016	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 9304203	$-221.00	$0.00
12/31/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 47731209	$-221.00	$221.00
10/01/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 32575949	$-221.00	$442.00
08/10/2015	PAYMENT	CRYSTAL BAY STORGE LLC CHECK NUM: 24743939	$-225.10	$663.00
07/07/2015	BILL	CRYSTAL BAY STORAGE LLC	$888.10	$888.10
03/03/2015	PAYMENT	CRYSTAL BAY STORRAGE LLC CHECK NUM: 98743790	$-229.84	$0.00
01/26/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 92852767	$-221.00	$229.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.84	$450.84
10/02/2014	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6881	$-221.00	$442.00
08/13/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 25332248	$-225.69	$663.00
07/08/2014	BILL	CRYSTAL BAY STORAGE LLC	$888.69	$888.69
03/06/2014	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6805	$-259.00	$0.00
01/08/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 64822849	$-259.00	$259.00
10/14/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6780	$-259.00	$518.00
08/16/2013	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 2042680	$-262.61	$777.00
07/08/2013	BILL	CRYSTAL BAY STORAGE LLC	$1,039.61	$1,039.61
03/08/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6671	$-249.00	$0.00
01/15/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6658	$-249.00	$249.00
10/01/2012	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 6622	$-249.00	$498.00
08/16/2012	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6593	$-250.73	$747.00
07/10/2012	BILL	CRYSTAL BAY STORAGE LLC	$997.73	$997.73
03/05/2012	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6481	$-234.00	$0.00
12/29/2011	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6450	$-234.00	$234.00
09/20/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18925	$-234.00	$468.00
08/14/2011	PAYMENT	BRUCE HALL CHECK NUM: 10528	$-235.60	$702.00
07/08/2011	BILL	HALL, BRUCE ALAN ET AL TRS	$937.60	$937.60
03/01/2011	PAYMENT	BRUCE HALL CHECK NUM: 10451	$-218.00	$0.00
01/04/2011	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10365	$-218.00	$218.00
09/30/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10256	$-218.00	$436.00
08/13/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10192	$-219.84	$654.00
07/08/2010	BILL	HALL, BRUCE ALAN ET AL TRS	$873.84	$873.84
03/10/2010	PAYMENT	WELLINGTON BOOKKEEPING CHECK BANK: 94-7074 NUM: 23858	$-202.00	$0.00
01/08/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10068	$-202.00	$202.00
10/08/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23213	$-202.00	$404.00
08/19/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23025	$-204.65	$606.00
07/06/2009	BILL	HALL, BRUCE ALAN ET AL TRS	$810.65	$810.65
03/09/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22491	$-187.00	$0.00
01/14/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22229	$-187.00	$187.00
10/09/2008	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21777	$-187.00	$374.00
08/20/2008	PAYMENT	WELLING BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21510	$-189.61	$561.00
07/15/2008	BILL	HALL, BRUCE ALAN ET AL TRS	$750.61	$750.61
03/10/2008	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 16009	$-173.00	$0.00
01/07/2008	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15961	$-173.00	$173.00
10/23/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15890	$-179.92	$346.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/15/2007	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15750	$-176.06	$519.00
07/12/2007	BILL	HALL, BRUCE ALAN ET AL TRS	$695.06	$695.06
03/02/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15306	$-160.00	$0.00
01/09/2007	PAYMENT	TAHOE TRUSS CHECK BANK: 94-204 NUM: 15086	$-160.00	$160.00
09/28/2006	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 14740	$-160.00	$320.00
08/25/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 14596	$-163.40	$480.00
07/12/2006	BILL	HALL, BRUCE ALAN ET AL TRS	$643.40	$643.40
03/02/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13911	$-148.00	$0.00
01/11/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13696	$-148.00	$148.00
09/28/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13197	$-148.00	$296.00
08/04/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12932	$-151.77	$444.00
07/15/2005	BILL	HALL, BRUCE ALAN ET AL TRS	$595.77	$595.77
03/09/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12300	$-148.00	$0.00
12/30/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12028	$-148.00	$148.00
11/23/2004	PAYMENT	WELLINGTON WORLD CORP USA CHECK BANK: 94-7074 NUM: 8267	$-5.92	$296.00
10/21/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-148.00	$301.92
10/21/2004	ADJUST	POSTED WRONG AMOUNT BANK: 94-204 NUM: 11739	$148.00	$449.92
10/21/2004	VOID	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-148.00	$301.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.92	$449.92
08/03/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11342	$-151.28	$444.00
07/08/2004	BILL	HALL, BRUCE ALAN ET AL TRS	$595.28	$595.28
08/13/2003	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 9907	$-466.40	$0.00
07/18/2003	BILL	HALL, BRUCE ALAN ET AL TRS	$466.40	$466.40
03/06/2003	PAYMENT	TAHOE TRUSS INC CHECK BANK: 94-204 NUM: 9251	$-113.00	$0.00
01/02/2003	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 9013	$-113.00	$113.00
10/07/2002	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 4661	$-113.00	$226.00
08/22/2002	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 4605	$-113.00	$339.00
07/12/2002	BILL	HALL, BRUCE A & LYNNE P	$452.00	$452.00
08/09/2001	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 3869	$-443.88	$0.00
07/12/2001	BILL	HALL, BRUCE A & LYNNE P	$443.88	$443.88
08/10/2000	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 2529	$-434.86	$0.00
07/17/2000	BILL	HALL, BRUCE A & LYNNE P	$434.86	$434.86
07/30/1999	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 91-119 NUM: 773	$-459.41	$0.00
07/17/1999	BILL	HALL, BRUCE A & LYNNE P	$459.41	$459.41
07/22/1998	PAYMENT	TAHOE TRUSS, INC. CHECK	$-371.29	$0.00
07/13/1998	BILL	HALL, BRUCE A & LYNNE P	$371.29	$371.29
08/08/1997	PAYMENT	TAHOE TRUSS, INC CHECK	$-368.16	$0.00
07/14/1997	BILL	HALL, BRUCE A & LYNNE P	$368.16	$368.16
08/12/1996	PAYMENT	TAHOE TRUSS, INC	$-398.69	$0.00
07/18/1996	BILL	HALL, BRUCE A & LYNNE P	$398.69	$398.69