Tax Account 016-182-19

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Owners

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

Account Summary

Account ID	016-182-19
Account Type	Real Estate
Location	10 HEPPNER DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-182-19

Account Type

Real Estate

Location

10 HEPPNER DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$910.04
Total	$910.04
Paid	$910.04
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

$910.04

Total

$910.04

Paid

$910.04

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	$229.04	$0.00	$229.04	$229.04	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$744.42	$0.16	$744.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$689.43	$24.12	$713.55	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$638.65	$6.36	$645.01	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$634.59	$0.00	$634.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$606.17	$0.00	$606.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$583.28	$6.28	$589.56	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$532.58	$0.00	$532.58	$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	$-227.00	$0.00
12/26/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 148332756	$-227.00	$227.00
09/28/2023	PAYMENT	BAY STORAGE LLC CRYSTAL PNP PNP - 143212632	$-227.00	$454.00
08/11/2023	PAYMENT	CRYSTAL BAY MAR EC WF - 023080903097817	$-229.04	$681.00
07/17/2023	BILL	CRYSTAL BAY STORAGE LLC	$910.04	$910.04
02/22/2023	PAYMENT	CRYSTAL BAY MAR EC WF - 023022103117464	$-186.00	$0.00
12/23/2022	PAYMENT	CRYSTAL BAY MAR EC WF - 022122103112010	$-190.16	$186.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.16	$376.16
09/30/2022	PAYMENT	CRYSTAL BAY MAR EC WF - 022092803107585	$-182.00	$376.00
08/31/2022	PAYMENT	BRENDA NEELY PNP PNP - 120216589	$-186.42	$558.00
07/15/2022	BILL	CRYSTAL BAY STORAGE LLC	$744.42	$744.42
03/24/2022	PAYMENT	BRENDA NEELY PNP PNP - 111249147	$-368.76	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.23	$368.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.89	$351.53
09/27/2021	PAYMENT	CRYSTAL BAY MAR EC WF - 021092403169110	$-172.32	$344.64
08/25/2021	PAYMENT	CRYSTAL BAY MARINE LLC CHECK 7314	$-172.47	$516.96
07/14/2021	BILL	CRYSTAL BAY STORAGE LLC	$689.43	$689.43
05/03/2021	PAYMENT	CRYSTAL BAY MARINE LLC PNP PNP - 93315241	$-166.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.36	$165.36
12/28/2020	PAYMENT	CRYSTAL BAY MAR EC WF - 020122403193918	$-159.00	$159.00
10/15/2020	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 7280	$-159.00	$318.00
08/09/2020	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 020080603135413	$-160.65	$477.00
07/09/2020	BILL	CRYSTAL BAY STORAGE LLC	$637.65	$637.65
02/26/2020	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 020022403137206	$-158.00	$0.00
12/27/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019122403212889	$-158.00	$158.00
09/25/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019092403162292	$-158.00	$316.00
08/08/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019080703120218	$-160.59	$474.00
07/10/2019	BILL	CRYSTAL BAY STORAGE LLC	$634.59	$634.59
02/25/2019	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 019022503105573	$-151.00	$0.00
12/31/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018122603129099	$-151.00	$151.00
09/25/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018092403084524	$-151.00	$302.00
08/16/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018081403135570	$-153.17	$453.00
07/10/2018	BILL	CRYSTAL BAY STORAGE LLC	$606.17	$606.17
02/22/2018	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 018022203092125	$-145.00	$0.00
02/01/2018	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 7128	$-150.80	$145.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.80	$295.80
10/25/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017102503088586	$-12.48	$290.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.48	$302.48
09/28/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017092703086887	$-133.00	$302.00
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173631	$148.28	$435.00
09/06/2017	VOID	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017081503173631	$-148.28	$286.72
09/06/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017081503173631	$-148.28	$435.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-5.93	$583.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.93	$589.21
07/10/2017	BILL	CRYSTAL BAY STORAGE LLC	$583.28	$583.28
02/24/2017	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 017022403143722	$-132.00	$0.00
12/28/2016	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 016122203078371	$-132.00	$132.00
09/27/2016	PAYMENT	CRYSTAL BAY MARINE LLC CHECK BANK: WF INTERNET NUM: 016092703130325	$-132.00	$264.00
08/09/2016	PAYMENT	CRYSTAL BAY MAR CHECK BANK: WF INTERNET NUM: 016080903132744	$-136.58	$396.00
07/11/2016	BILL	CRYSTAL BAY STORAGE LLC	$532.58	$532.58
03/10/2016	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 9304203	$-205.00	$0.00
12/31/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 47731209	$-205.00	$205.00
10/01/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 32575949	$-205.00	$410.00
08/10/2015	PAYMENT	CRYSTAL BAY STORGE LLC CHECK NUM: 24743939	$-206.45	$615.00
07/07/2015	BILL	CRYSTAL BAY STORAGE LLC	$821.45	$821.45
03/03/2015	PAYMENT	CRYSTAL BAY STORRAGE LLC CHECK NUM: 98743790	$-213.20	$0.00
01/26/2015	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 92852767	$-205.00	$213.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.20	$418.20
10/02/2014	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6881	$-205.00	$410.00
08/13/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 25332248	$-206.98	$615.00
07/08/2014	BILL	CRYSTAL BAY STORAGE LLC	$821.98	$821.98
03/06/2014	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6805	$-244.00	$0.00
01/08/2014	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 64822849	$-244.00	$244.00
10/14/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6780	$-244.00	$488.00
08/16/2013	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 2042680	$-247.31	$732.00
07/08/2013	BILL	CRYSTAL BAY STORAGE LLC	$979.31	$979.31
03/08/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6671	$-234.00	$0.00
01/15/2013	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6658	$-234.00	$234.00
10/01/2012	PAYMENT	CRYSTAL BAY STORAGE LLC CHECK NUM: 6622	$-234.00	$468.00
08/16/2012	PAYMENT	CRYSTAL BAY MARINE LLC CHECK NUM: 6593	$-237.86	$702.00
07/10/2012	BILL	CRYSTAL BAY STORAGE LLC	$939.86	$939.86
03/05/2012	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6481	$-220.00	$0.00
12/29/2011	PAYMENT	CRYSTAL BAY MARINE, LLC CHECK NUM: 6452	$-220.00	$220.00
09/20/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18925	$-220.00	$440.00
08/14/2011	PAYMENT	BRUCE HALL CHECK NUM: 10528	$-223.22	$660.00
07/08/2011	BILL	HALL, BRUCE ALAN ET AL TRS	$883.22	$883.22
03/01/2011	PAYMENT	BRUCE HALL CHECK NUM: 10451	$-205.00	$0.00
01/04/2011	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10365	$-205.00	$205.00
09/30/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10256	$-205.00	$410.00
08/13/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10192	$-208.18	$615.00
07/08/2010	BILL	HALL, BRUCE ALAN ET AL TRS	$823.18	$823.18
03/10/2010	PAYMENT	WELLINGTON BOOKKEEPING CHECK BANK: 94-7074 NUM: 23858	$-190.00	$0.00
01/08/2010	PAYMENT	HALL, BRUCE OR LYNNE CHECK BANK: 90-78 NUM: 10068	$-190.00	$190.00
10/08/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23213	$-190.00	$380.00
08/19/2009	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 23025	$-193.66	$570.00
07/06/2009	BILL	HALL, BRUCE ALAN ET AL TRS	$763.66	$763.66
03/09/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22491	$-176.00	$0.00
01/14/2009	PAYMENT	WELLINGTON BOOKKEEPING SVC CHECK BANK: 94-7074 NUM: 22229	$-176.00	$176.00
10/09/2008	PAYMENT	WELLINGTON BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21777	$-176.00	$352.00
08/20/2008	PAYMENT	WELLING BOOKKEEPING SERVICE CHECK BANK: 94-7074 NUM: 21510	$-179.11	$528.00
07/15/2008	BILL	HALL, BRUCE ALAN ET AL TRS	$707.11	$707.11
03/10/2008	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 16009	$-163.00	$0.00
01/07/2008	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15961	$-163.00	$163.00
10/23/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15890	$-169.52	$326.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.52	$495.52
08/15/2007	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 15750	$-165.77	$489.00
07/12/2007	BILL	HALL, BRUCE ALAN ET AL TRS	$654.77	$654.77
03/02/2007	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 15306	$-151.00	$0.00
01/09/2007	PAYMENT	TAHOE TRUSS CHECK BANK: 94-204 NUM: 15086	$-151.00	$151.00
09/28/2006	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 14740	$-151.00	$302.00
08/25/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 14596	$-153.09	$453.00
07/12/2006	BILL	HALL, BRUCE ALAN ET AL TRS	$606.09	$606.09
03/02/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13911	$-140.00	$0.00
01/11/2006	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13696	$-140.00	$140.00
09/28/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 13197	$-140.00	$280.00
08/04/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12932	$-141.22	$420.00
07/15/2005	BILL	HALL, BRUCE ALAN ET AL TRS	$561.22	$561.22
03/09/2005	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12300	$-140.00	$0.00
12/30/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 12028	$-140.00	$140.00
11/23/2004	PAYMENT	WELLINGTON WORLD CORP USA CHECK BANK: 94-7074 NUM: 8267	$-5.60	$280.00
10/21/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-140.00	$285.60
10/21/2004	ADJUST	POSTED WRONG AMOUNT BANK: 94-204 NUM: 11739	$130.00	$425.60
10/21/2004	VOID	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11739	$-130.00	$295.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.60
08/03/2004	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 11342	$-140.56	$420.00
07/08/2004	BILL	HALL, BRUCE ALAN ET AL TRS	$560.56	$560.56
08/13/2003	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 9907	$-400.37	$0.00
07/18/2003	BILL	HALL, BRUCE ALAN ET AL TRS	$400.37	$400.37
03/06/2003	PAYMENT	TAHOE TRUSS INC CHECK BANK: 94-204 NUM: 9251	$-97.00	$0.00
01/02/2003	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 9013	$-97.00	$97.00
10/07/2002	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 94-204 NUM: 4661	$-97.00	$194.00
08/22/2002	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 4605	$-97.96	$291.00
07/12/2002	BILL	HALL, BRUCE A & LYNNE P	$388.96	$388.96
08/09/2001	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 3869	$-381.65	$0.00
07/12/2001	BILL	HALL, BRUCE A & LYNNE P	$381.65	$381.65
08/10/2000	PAYMENT	TAHOE TRUSS, INC. CHECK BANK: 94-204 NUM: 2529	$-373.90	$0.00
07/17/2000	BILL	HALL, BRUCE A & LYNNE P	$373.90	$373.90
07/30/1999	PAYMENT	TAHOE TRUSS, INC CHECK BANK: 91-119 NUM: 773	$-394.99	$0.00
07/17/1999	BILL	HALL, BRUCE A & LYNNE P	$394.99	$394.99
07/22/1998	PAYMENT	TAHOE TRUSS, INC. CHECK	$-339.16	$0.00
07/13/1998	BILL	HALL, BRUCE A & LYNNE P	$339.16	$339.16
08/08/1997	PAYMENT	TAHOE TRUSS, INC CHECK	$-335.41	$0.00
07/14/1997	BILL	HALL, BRUCE A & LYNNE P	$335.41	$335.41
08/12/1996	PAYMENT	TAHOE TRUSS, INC	$-341.00	$0.00
07/18/1996	BILL	HALL, BRUCE A & LYNNE P	$341.00	$341.00