Tax Account 019-424-04

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Owners

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

MAJERCZYK, MIGUEL U/C

Account Summary

Account ID	019-424-04
Account Type	Real Estate
Location	7620 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-424-04

Account Type

Real Estate

Location

7620 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.77
Total	$441.77
Paid	$441.77
Balance	$0.00
Due	$0.00
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

$441.77

Total

$441.77

Paid

$441.77

Balance

$0.00

Due

$0.00

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	Paid	$111.77	$0.00	$111.77	$111.77	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.07	$0.00	$418.07	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$353.95	$0.00	$353.95	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$336.78	$0.00	$336.78	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$320.01	$0.00	$320.01	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$307.53	$0.00	$307.53	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$298.64	$0.00	$298.64	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$291.47	$0.00	$291.47	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$287.18	$0.00	$287.18	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-441.77	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.47	$441.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.47	$446.24
07/16/2024	BILL	CROSBY NV LAND LLC	$441.77	$441.77
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-418.07	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$418.07	$418.07
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-353.95	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$353.95	$353.95
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-336.78	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$336.78	$336.78
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-320.01	$0.00
07/09/2020	BILL	MAJERCZYK, MIGUEL U/C	$320.01	$320.01
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-307.53	$0.00
07/10/2019	BILL	MAJERCZYK, MIGUEL U/C	$307.53	$307.53
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-298.64	$0.00
07/10/2018	BILL	MAJERCZYK, MIGUEL U/C	$298.64	$298.64
08/22/2017	PAYMENT	MAJERCZYK, MIGUEL U/C CHECK NUM: 1145	$-216.00	$0.00
08/09/2017	PAYMENT	CROSBY NV LAND CHECK	$-75.47	$216.00
07/10/2017	BILL	MAJERCZYK, MIGUEL U/C	$291.47	$291.47
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-287.18	$0.00
07/11/2016	BILL	MAJERCZYK, MIGUEL U/C	$287.18	$287.18
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-286.75	$0.00
07/07/2015	BILL	MAJERCZYK, MIGUEL U/C	$286.75	$286.75
03/05/2015	PAYMENT	DROSBY NV LAND, LLC CHECK NUM: 1079	$-304.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.73	$304.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.11	$292.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$285.06
07/08/2014	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$282.17	$282.17
12/16/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1036	$-1,744.06	$0.00
12/02/2013	INTEREST	Monthly Interest	$8.23	$1,744.06
11/01/2013	INTEREST	Monthly Interest	$8.23	$1,735.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$1,727.60
10/01/2013	INTEREST	Monthly Interest	$8.23	$1,719.02
09/03/2013	INTEREST	Monthly Interest	$8.23	$1,710.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$1,702.56
07/08/2013	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$339.51	$1,699.06
07/08/2013	INTEREST	Monthly Interest	$8.23	$1,359.55
07/01/2013	INTEREST	Monthly Interest	$8.23	$1,351.32
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,343.09
06/01/2013	INTEREST	Monthly Interest	$34.29	$1,328.09
05/01/2013	INTEREST	Monthly Interest	$5.33	$1,293.80
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,288.47
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,282.36
04/01/2013	INTEREST	Monthly Interest	$5.33	$1,280.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.33	$1,275.03
03/01/2013	INTEREST	Monthly Interest	$5.33	$1,250.70
02/01/2013	INTEREST	Monthly Interest	$5.33	$1,245.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.69	$1,240.04
01/02/2013	INTEREST	Monthly Interest	$5.33	$1,224.35
12/03/2012	INTEREST	Monthly Interest	$5.33	$1,219.02
11/01/2012	INTEREST	Monthly Interest	$5.33	$1,213.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.78	$1,208.36
10/01/2012	INTEREST	Monthly Interest	$5.33	$1,199.58
08/31/2012	INTEREST	Monthly Interest	$5.33	$1,194.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.58	$1,188.92
07/10/2012	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$347.58	$1,185.34
07/10/2012	INTEREST	Monthly Interest	$5.33	$837.76
07/02/2012	INTEREST	Monthly Interest	$5.33	$832.43
06/01/2012	INTEREST	Monthly Interest	$29.54	$827.10
05/03/2012	INTEREST	Monthly Interest	$2.64	$797.56
03/30/2012	INTEREST	Monthly Interest	$2.64	$794.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.60	$792.28
03/01/2012	INTEREST	Monthly Interest	$2.64	$769.68
01/31/2012	INTEREST	Monthly Interest	$2.64	$767.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.57	$764.40
01/03/2012	INTEREST	Monthly Interest	$2.64	$749.83
12/01/2011	INTEREST	Monthly Interest	$2.64	$747.19
11/01/2011	INTEREST	Monthly Interest	$2.64	$744.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.14	$741.91
10/03/2011	INTEREST	Monthly Interest	$2.64	$733.77
09/01/2011	INTEREST	Monthly Interest	$2.64	$731.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$728.49
07/08/2011	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$322.83	$725.18
07/08/2011	INTEREST	Monthly Interest	$2.64	$402.35
07/05/2011	INTEREST	Monthly Interest	$2.64	$399.71
06/06/2011	INTEREST	Monthly Interest	$26.37	$397.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$370.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.15	$364.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.31	$342.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.02	$327.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$319.72
07/08/2010	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$316.42	$316.42
06/14/2010	PAYMENT	MAJERCZYK, ANDREA - M/O CHECK BANK: 0 NUM: 136271701	$-203.63	$0.00
06/01/2010	INTEREST	Monthly Interest	$13.16	$203.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$190.47
04/07/2010	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 75-53 NUM: 235176947	$-80.00	$183.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.38	$263.97
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.42	$247.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$238.17
09/10/2009	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 82-40 NUM: 164068040	$-79.17	$234.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$313.34
07/06/2009	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$310.17	$310.17
04/09/2009	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 82-40 NUM: 85700677	$-80.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.85	$80.90
01/22/2009	PAYMENT	MAJERCZYK, A. CHECK BANK: 82-40 NUM: 41979040	$-75.00	$77.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$152.05
10/10/2008	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 82-40 NUM: 983686869	$-75.00	$149.09
08/12/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 951501727	$-80.00	$224.09
07/15/2008	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$304.09	$304.09
03/06/2008	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 82-40 NUM: 6634	$-80.74	$0.00
02/12/2008	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 82-40 NUM: 782376567	$-74.00	$80.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$154.74
12/06/2007	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 82-40 NUM: 787541	$-78.00	$150.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.85	$228.90
10/04/2007	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 82-40 NUM: 9787259	$-76.22	$225.05
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.05	$301.27
07/12/2007	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$298.22	$298.22
03/19/2007	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 82-40 NUM: 444315	$-65.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.51	$65.28
03/08/2007	PAYMENT	MAJERCZYK, ANDREA - M/O CHECK BANK: 82-40 NUM: 563444245	$-80.00	$62.77
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$142.77
10/12/2006	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 75-53 NUM: 2730024	$-79.00	$140.05
09/07/2006	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 75-53 NUM: 567057590	$-76.31	$219.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$295.36
07/12/2006	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$292.31	$292.31
04/28/2006	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CORK: B BANK: 82-40 NUM: 497276663	$-141.21	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$141.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.04	$135.96
03/14/2006	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 82-40 NUM: 762	$-180.00	$129.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.95	$309.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$296.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$289.73
07/15/2005	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$286.78	$286.78
05/03/2005	PAYMENT	MAJERCZYK, ANDREA CHECK BANK: 82-40 NUM: 5792683*	$-130.41	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.10	$130.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$124.31
11/18/2004	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 94-7074 NUM: 1229	$-76.02	$121.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.33	$198.01
09/09/2004	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 94-7074 NUM: 1433	$-66.95	$194.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.68	$261.63
07/08/2004	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$258.95	$258.95
03/06/2004	PAYMENT	MAJERCZYK, MIGUEL CHECK BANK: 94-7074 NUM: 1307	$-64.26	$0.00
01/09/2004	PAYMENT	MAJERCZYK, MIGUEL A CHECK BANK: 94-7074 NUM: 1145	$-64.26	$64.26
11/04/2003	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 94-7074 NUM: 1058	$-67.50	$128.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$196.02
08/22/2003	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 88-1055 NUM: 0	$-64.26	$192.81
07/18/2003	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$257.07	$257.07
04/25/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1077	$-71.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.41	$71.89
01/22/2003	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 94-7074 NUM: 1003	$-63.00	$68.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.26	$131.48
10/21/2002	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 82-40 NUM: 5134417	$-63.00	$128.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.51	$191.22
08/30/2002	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 16-49 NUM: 4224337	$-64.00	$188.71
07/12/2002	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$252.71	$252.71
03/12/2002	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 16-49 NUM: 3964553	$-61.86	$0.00
01/16/2002	PAYMENT	MAJERCZYK, MIGUEL & ANDREA CHECK BANK: 16-49 NUM: 3902043	$-63.00	$61.86
10/11/2001	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 16-49 NUM: 3779483	$-62.43	$124.86
08/23/2001	PAYMENT	MAJERCZYK, MIGUEL & ANDREA U/C CHECK BANK: 15-800 NUM: 16542856	$-62.62	$187.29
07/12/2001	BILL	MAJERCZYK, MIGUEL & ANDREA U/C	$249.91	$249.91
09/01/2000	PAYMENT	EL PASO PROPERTIES CORK: B BANK: 94-72 NUM: 202	$-246.94	$0.00
07/17/2000	BILL	SULLIVAN, M W	$246.94	$246.94
08/24/1999	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 229*	$-169.54	$0.00
07/17/1999	BILL	SULLIVAN, M W	$169.54	$169.54
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-171.48	$0.00
07/13/1998	BILL	SULLIVAN, M W	$171.48	$171.48
04/28/1998	PAYMENT	M W SULLIVAN CHECK	$-196.28	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$196.28
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.89	$195.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.64	$183.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$175.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.70	$171.50
07/14/1997	BILL	SULLIVAN, M W	$169.80	$169.80
04/22/1997	PAYMENT	SULLIVAN, M.W. CHECK	$-90.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.22	$90.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.69	$86.11
10/21/1996	PAYMENT	DUNN, ERNEST & JENNIFER U/C CHECK	$-42.21	$84.42
10/21/1996	AMENDMENT	under 2.00	$-1.69	$126.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.69	$128.32
08/05/1996	PAYMENT	DUNN, ERNEST & JENNIFER U/C CHECK	$-42.39	$126.63
07/18/1996	BILL	DUNN, ERNEST & JENNIFER U/C	$169.02	$169.02