Tax Account 019-422-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-422-08
Account Type	Real Estate
Location	7655 CHEYENNE TR STAGECOACH
Balance	$474.50
Currently Due	$120.50

Account ID

019-422-08

Account Type

Real Estate

Location

7655 CHEYENNE TR
STAGECOACH

Balance

$474.50

Currently Due

$120.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.50
Total	$474.50
Paid	$0.00
Balance	$474.50
Due	$120.50
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.50

Total

$474.50

Paid

$0.00

Balance

$474.50

Due

$120.50

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$120.50	$0.00	$120.50	$0.00	$120.50
2	10/07/2024	10/17/2024	Due	$118.00	$0.00	$118.00	$0.00	$238.50
3	01/06/2025	01/16/2025	Due	$118.00	$0.00	$118.00	$0.00	$356.50
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$474.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.39	$0.00	$448.39	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$383.35	$0.00	$383.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$363.99	$0.00	$363.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$345.18	$0.00	$345.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$331.11	$0.00	$331.11	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$330.43	$0.00	$330.43	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$327.70	$0.00	$327.70	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$322.48	$0.00	$322.48	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.12
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	$474.50	$474.50
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-448.39	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$448.39	$448.39
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-383.35	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$383.35	$383.35
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-363.99	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$363.99	$363.99
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-345.18	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$345.18	$345.18
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-331.11	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$331.11	$331.11
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-330.43	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$330.43	$330.43
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-327.70	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$327.70	$327.70
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-322.48	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$322.48	$322.48
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-322.38	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$322.38	$322.38
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-322.36	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$322.36	$322.36
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-402.17	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$402.17	$402.17
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-403.61	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$403.61	$403.61
08/18/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11226	$-441.72	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$441.72	$441.72
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-418.65	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$418.65	$418.65
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-395.77	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$395.77	$395.77
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-453.75	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$453.75	$453.75
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-427.75	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$427.75	$427.75
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-403.46	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$403.46	$403.46
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-381.16	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$381.16	$381.16
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-360.16	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$360.16	$360.16
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-357.07	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$357.07	$357.07
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-349.93	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$349.93	$349.93
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-345.27	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$345.27	$345.27
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-340.37	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$340.37	$340.37
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-280.70	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$280.70	$280.70
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-283.98	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$283.98	$283.98
04/28/1998	PAYMENT	EL PASO PROPERTIES X CHECK	$-324.60	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$324.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.70	$323.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.66	$303.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.04	$291.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$284.20
07/14/1997	BILL	EDDINGTON, PEGGY A U/C	$281.38	$281.38
04/23/1997	PAYMENT	EDDINGTON, PEGGY CHECK	$-589.89	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.71	$589.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.61	$588.18
03/04/1997	INTEREST	Monthly Interest	$1.71	$568.57
02/03/1997	INTEREST	Monthly Interest	$1.71	$566.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.61	$565.15
01/07/1997	INTEREST	Monthly Interest	$1.71	$552.54
12/03/1996	INTEREST	Monthly Interest	$1.71	$550.83
11/15/1996	INTEREST	Monthly Interest	$1.71	$549.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.01	$547.41
10/02/1996	INTEREST	Monthly Interest	$1.71	$540.40
09/11/1996	INTEREST	Monthly Interest	$1.71	$538.69
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.81	$536.98
08/02/1996	INTEREST	Monthly Interest	$1.71	$534.17
07/18/1996	BILL	MATHIS, BARRY & PEGGY U/C	$280.09	$532.46
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.62	$252.37
07/01/1995	BILL	MATHIS, BARRY & PEGGY U/C	$204.75	$204.75