Tax Account 016-182-18

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Owners

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

Account Summary

Account ID	016-182-18
Account Type	Real Estate
Location	43 INDUSTRIAL PKWY MOUND HOUSE
Balance	$1,390.00
Currently Due	$0.00

Account ID

016-182-18

Account Type

Real Estate

Location

43 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$1,390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,564.21
Total	$5,619.81
Paid	$4,229.81
Balance	$1,390.00
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

$5,564.21

Total

$5,619.81

Paid

$4,229.81

Balance

$1,390.00

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	$1,394.21	$0.00	$1,394.21	$1,394.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.00	$55.60	$1,390.00	$1,445.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,390.00	$0.00	$1,390.00	$0.00	$1,390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,152.20	$0.00	$5,152.20	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,425.20	$0.00	$4,425.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,273.17	$149.55	$4,422.72	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,956.92	$39.52	$3,996.44	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,707.58	$0.00	$3,707.58	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,531.08	$0.00	$3,531.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,533.82	$35.32	$3,569.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,457.23	$0.00	$3,457.23	$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	1.45	.37	.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	$-1,390.00	$1,390.00
01/02/2025	PAYMENT	CRYSTAL BAY STORAGE LLC PNP PNP - 168565327	$-1,445.60	$2,780.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.60	$4,225.60
08/08/2024	PAYMENT	NEELY JOHN EC WF - 024080823024567	$-1,394.21	$4,170.00
07/16/2024	BILL	CRYSTAL BAY STORAGE LLC	$5,564.21	$5,564.21
03/01/2024	PAYMENT	BRENDA NEELY PNP PNP - 152034811	$-1,288.00	$0.00
12/26/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 148332756	$-1,288.00	$1,288.00
09/28/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 143212632	$-1,288.00	$2,576.00
08/09/2023	PAYMENT	NEELY JOHN EC WF - 023080823060341	$-1,288.20	$3,864.00
07/17/2023	BILL	CRYSTAL BAY STORAGE LLC	$5,152.20	$5,152.20
02/21/2023	PAYMENT	NEELY JOHN EC WF - 023021723034172	$-1,106.00	$0.00
12/27/2022	PAYMENT	NEELY JOHN EC WF - 022122323029992	$-1,106.00	$1,106.00
10/03/2022	PAYMENT	NEELY JOHN EC WF - 022093023032728	$-1,106.00	$2,212.00
08/31/2022	PAYMENT	BRENDA NEELY PNP PNP - 120216589	$-1,107.20	$3,318.00
07/15/2022	BILL	CRYSTAL BAY STORAGE LLC	$4,425.20	$4,425.20
03/24/2022	PAYMENT	BRENDA NEELY PNP PNP - 111249147	$-2,286.03	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$106.82	$2,286.03
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.73	$2,179.21
09/28/2021	PAYMENT	NEELY JOHN EC WF - 021092823065624	$-1,068.24	$2,136.48
08/25/2021	PAYMENT	CRYSTAL BAY MARINE LLC CHECK 7313	$-1,068.45	$3,204.72
07/14/2021	BILL	CRYSTAL BAY STORAGE LLC	$4,273.17	$4,273.17
05/03/2021	PAYMENT	CRYSTAL BAY MARINE LLC PNP PNP - 93315241	$-1,028.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,028.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.52	$1,027.52
12/30/2020	PAYMENT	NEELY JOHN EC WF - 020122923098736	$-988.00	$988.00
10/15/2020	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 7279	$-988.00	$1,976.00
08/13/2020	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 020081023046826	$-991.92	$2,964.00
07/09/2020	BILL	CRYSTAL BAY STORAGE LLC	$3,955.92	$3,955.92
02/21/2020	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 020022123040788	$-926.00	$0.00
12/27/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019122323034053	$-926.00	$926.00
09/23/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019092323049655	$-926.00	$1,852.00
08/06/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019080623108041	$-929.58	$2,778.00
07/10/2019	BILL	CRYSTAL BAY STORAGE LLC	$3,707.58	$3,707.58
02/28/2019	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 019022623093716	$-882.00	$0.00
12/31/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018122823054241	$-882.00	$882.00
09/26/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018092623041643	$-882.00	$1,764.00
08/16/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018081623058452	$-885.08	$2,646.00
07/10/2018	BILL	CRYSTAL BAY STORAGE LLC	$3,531.08	$3,531.08
02/26/2018	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 018022623058535	$-883.00	$0.00
02/01/2018	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 7127	$-918.32	$883.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.32	$1,801.32
09/27/2017	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 017092623101437	$-883.00	$1,766.00
08/14/2017	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 017081423058741	$-884.82	$2,649.00
07/10/2017	BILL	CRYSTAL BAY STORAGE LLC	$3,533.82	$3,533.82
03/01/2017	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 017022823116880	$-864.00	$0.00
12/28/2016	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 016122123047569	$-864.00	$864.00
09/27/2016	PAYMENT	NEELY, JOHN CHECK BANK: WF INTERNET NUM: 016092623054766	$-864.00	$1,728.00
08/08/2016	PAYMENT	JOHN NEELY CHECK BANK: WF INTERNET NUM: 016080823063758	$-865.23	$2,592.00
07/11/2016	BILL	CRYSTAL BAY STORAGE LLC	$3,457.23	$3,457.23
03/10/2016	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 9304203	$-903.00	$0.00
12/31/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 47731209	$-903.00	$903.00
10/01/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 32575949	$-903.00	$1,806.00
08/10/2015	PAYMENT	CRYSTAL BAY STORGE LLC CHECK NUM: 24743939	$-904.73	$2,709.00
07/07/2015	BILL	CRYSTAL BAY STORAGE LLC	$3,613.73	$3,613.73
03/03/2015	PAYMENT	CRYSTAL BAY STORRAGE LLC CHECK NUM: 98743790	$-945.36	$0.00
01/26/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 92852767	$-909.00	$945.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.36	$1,854.36
10/02/2014	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6881	$-909.00	$1,818.00
08/13/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 25332248	$-913.12	$2,727.00
07/08/2014	BILL	CRYSTAL BAY STORAGE LLC	$3,640.12	$3,640.12
03/06/2014	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6805	$-927.00	$0.00
01/08/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 64822849	$-927.00	$927.00
10/14/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6780	$-927.00	$1,854.00
08/16/2013	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 2042680	$-931.25	$2,781.00
07/08/2013	BILL	CRYSTAL BAY STORAGE LLC	$3,712.25	$3,712.25
03/08/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6671	$-890.00	$0.00
01/15/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6658	$-890.00	$890.00
10/01/2012	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 6622	$-890.00	$1,780.00
08/16/2012	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6593	$-892.69	$2,670.00
07/10/2012	BILL	CRYSTAL BAY STORAGE LLC	$3,562.69	$3,562.69
03/05/2012	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6481	$-928.00	$0.00
12/29/2011	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6451	$-928.00	$928.00
09/20/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18925	$-928.00	$1,856.00
08/14/2011	PAYMENT	BRUCE HALL CHECK NUM: 10528	$-930.74	$2,784.00
07/08/2011	BILL	HALL, BRUCE ALAN ET AL TRS	$3,714.74	$3,714.74
03/01/2011	PAYMENT	BRUCE HALL CHECK NUM: 10451	$-949.00	$0.00
01/04/2011	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10365	$-949.00	$949.00
09/30/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10256	$-949.00	$1,898.00
08/13/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10192	$-952.24	$2,847.00
07/08/2010	BILL	HALL, BRUCE ALAN ET AL TRS	$3,799.24	$3,799.24
03/10/2010	PAYMENT	WELLINGTON BOOKKEEPING CHECK BANK: 94-7074 NUM: 23858	$-972.00	$0.00
01/08/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10068	$-972.00	$972.00
10/08/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23213	$-972.00	$1,944.00
08/19/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23025	$-975.01	$2,916.00
07/06/2009	BILL	HALL, BRUCE ALAN ET AL TRS	$3,891.01	$3,891.01
03/09/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22491	$-930.00	$0.00
01/14/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22229	$-930.00	$930.00
10/09/2008	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21777	$-930.00	$1,860.00
08/20/2008	PAYMENT	WELLING BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21510	$-933.86	$2,790.00
07/15/2008	BILL	HALL, BRUCE ALAN ET AL TRS	$3,723.86	$3,723.86
03/10/2008	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 16009	$-861.00	$0.00
01/07/2008	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15961	$-861.00	$861.00
10/23/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15890	$-895.44	$1,722.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.44	$2,617.44
08/15/2007	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15750	$-865.04	$2,583.00
07/12/2007	BILL	HALL, BRUCE ALAN ET AL TRS	$3,448.04	$3,448.04
03/02/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15306	$-741.00	$0.00
01/09/2007	PAYMENT	TAHOE TRUSS CHECK BANK: 94-204 NUM: 15086	$-741.00	$741.00
09/28/2006	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 14740	$-741.00	$1,482.00
08/25/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 14596	$-744.33	$2,223.00
07/12/2006	BILL	HALL, BRUCE ALAN ET AL TRS	$2,967.33	$2,967.33
03/02/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13911	$-686.00	$0.00
01/11/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13696	$-686.00	$686.00
09/28/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13197	$-686.00	$1,372.00
08/04/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12932	$-689.55	$2,058.00
07/15/2005	BILL	HALL, BRUCE ALAN ET AL TRS	$2,747.55	$2,747.55
03/09/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12300	$-684.00	$0.00
12/30/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12028	$-684.00	$684.00
11/23/2004	PAYMENT	WELLINGTON WORLD CORP USA CHECK BANK: 94-7074 NUM: 8267	$-27.36	$1,368.00
10/21/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-684.00	$1,395.36
10/21/2004	ADJUST	POSTED WRONG AMOUNT BANK: 94-204 NUM: 11739	$684.00	$2,079.36
10/21/2004	VOID	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-684.00	$1,395.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.36	$2,079.36
08/03/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11342	$-685.70	$2,052.00
07/08/2004	BILL	HALL, BRUCE ALAN ET AL TRS	$2,737.70	$2,737.70
03/01/2004	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 10696	$-615.39	$0.00
12/31/2003	PAYMENT	TAHOE TRUSS CHECK BANK: 94-204 NUM: 10468	$-615.39	$615.39
09/30/2003	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 10121	$-615.39	$1,230.78
08/13/2003	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 9907	$-615.41	$1,846.17
07/18/2003	BILL	HALL, BRUCE ALAN ET AL TRS	$2,461.58	$2,461.58
03/06/2003	PAYMENT	TAHOE TRUSS INC CHECK BANK: 94-204 NUM: 9251	$-606.00	$0.00
01/02/2003	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 9013	$-606.00	$606.00
10/07/2002	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 4661	$-606.00	$1,212.00
08/22/2002	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 4605	$-609.48	$1,818.00
07/12/2002	BILL	HALL, BRUCE A & LYNNE P	$2,427.48	$2,427.48
08/09/2001	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 3869	$-2,368.10	$0.00
07/12/2001	BILL	HALL, BRUCE A & LYNNE P	$2,368.10	$2,368.10
08/10/2000	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 2529	$-2,319.94	$0.00
07/17/2000	BILL	HALL, BRUCE A & LYNNE P	$2,319.94	$2,319.94
07/30/1999	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 91-119 NUM: 773	$-2,450.92	$0.00
07/17/1999	BILL	HALL, BRUCE A & LYNNE P	$2,450.92	$2,450.92
07/22/1998	PAYMENT	TAHOE TRUSS, INC. CHECK	$-2,434.87	$0.00
07/13/1998	BILL	HALL, BRUCE A & LYNNE P	$2,434.87	$2,434.87
08/08/1997	PAYMENT	TAHOE TRUSS, INC CHECK	$-684.14	$0.00
07/14/1997	BILL	HALL, BRUCE A & LYNNE P	$684.14	$684.14
08/12/1996	PAYMENT	TAHOE TRUSS, INC	$-642.81	$0.00
07/18/1996	BILL	HALL, BRUCE A & LYNNE P	$642.81	$642.81