Tax Account 019-422-09

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Owners

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

Account Summary

Account ID	019-422-09
Account Type	Real Estate
Location	7580 IROQUOIS TR STAGECOACH
Balance	$469.16
Currently Due	$118.16

Account ID

019-422-09

Account Type

Real Estate

Location

7580 IROQUOIS TR
STAGECOACH

Balance

$469.16

Currently Due

$118.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.16
Total	$469.16
Paid	$0.00
Balance	$469.16
Due	$118.16
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

$469.16

Total

$469.16

Paid

$0.00

Balance

$469.16

Due

$118.16

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	$118.16	$0.00	$118.16	$0.00	$118.16
2	10/07/2024	10/17/2024	Due	$117.00	$0.00	$117.00	$0.00	$235.16
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$352.16
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$469.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.43	$0.00	$443.43	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$378.75	$0.00	$378.75	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$359.73	$0.00	$359.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$341.26	$0.00	$341.26	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$327.42	$0.00	$327.42	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$317.58	$0.00	$317.58	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$309.65	$0.00	$309.65	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$304.89	$0.00	$304.89	$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	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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	$469.16	$469.16
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-443.43	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$443.43	$443.43
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-378.75	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$378.75	$378.75
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-359.73	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$359.73	$359.73
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-341.26	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$341.26	$341.26
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-327.42	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$327.42	$327.42
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-317.58	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$317.58	$317.58
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-309.65	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$309.65	$309.65
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-304.89	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$304.89	$304.89
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-304.79	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$304.79	$304.79
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-304.76	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$304.76	$304.76
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-347.49	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$347.49	$347.49
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-351.28	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$351.28	$351.28
08/18/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11226	$-381.58	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$381.58	$381.58
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-382.73	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$382.73	$382.73
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-439.24	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$439.24	$439.24
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-414.28	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$414.28	$414.28
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-391.20	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$391.20	$391.20
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-369.60	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$369.60	$369.60
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-349.79	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$349.79	$349.79
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-331.11	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$331.11	$331.11
08/28/2003	PAYMENT	SULLIVAN, M W / CROSBY, KATHRY CASH	$-246.36	$0.00
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-82.13	$246.36
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$328.49	$328.49
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-321.84	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$321.84	$321.84
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-317.86	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$317.86	$317.86
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-313.50	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$313.50	$313.50
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-253.70	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$253.70	$253.70
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-256.87	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$256.87	$256.87
04/28/1998	PAYMENT	EL PASO PROPERTIES X CHECK	$-293.97	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$293.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.83	$292.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.47	$275.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.37	$263.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.55	$257.30
07/14/1997	BILL	HURT, JOHNNIE & RENEE U/C	$254.75	$254.75
04/22/1997	PAYMENT	HURT, JOHNNIE & RENEE U/C CHECK	$-135.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.33	$135.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$129.19
01/09/1997	PAYMENT	HURT, JOHNNIE & RENEE U/C CORK: B	$-69.16	$126.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.29	$195.82
09/24/1996	PAYMENT	HURT, JOHNNIE & RENEE U/C CHECK	$-63.58	$192.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.54	$256.11
07/18/1996	BILL	HURT, JOHNNIE & RENEE U/C	$253.57	$253.57