Tax Account 019-429-01

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Owners

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

Account Summary

Account ID	019-429-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-429-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$160.58
Total	$160.58
Paid	$160.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$160.58

Total

$160.58

Paid

$160.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$40.58	$0.00	$40.58	$40.58	$0.00
2	10/02/2023	10/13/2023	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/02/2024	01/13/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/04/2024	03/15/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$128.83	$0.00	$128.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$119.42	$0.00	$119.42	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$109.85	$0.00	$109.85	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$103.02	$0.00	$103.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$98.16	$0.00	$98.16	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$94.25	$0.00	$94.25	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$91.91	$0.00	$91.91	$0.00	$0.00	3.2544	8.3

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
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
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-160.58	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$160.58	$160.58
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-128.83	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$128.83	$128.83
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-119.42	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$119.42	$119.42
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-109.85	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$109.85	$109.85
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-103.02	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$103.02	$103.02
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-98.16	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$98.16	$98.16
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-94.25	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$94.25	$94.25
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-91.91	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$91.91	$91.91
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-91.81	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$91.81	$91.81
08/19/2014	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1059	$-91.66	$0.00
07/08/2014	BILL	CROSBY NV LAND LLC	$91.66	$91.66
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1028	$-91.33	$0.00
07/08/2013	BILL	CROSBY NV LAND LLC	$91.33	$91.33
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-87.68	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$87.68	$87.68
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-107.44	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$107.44	$107.44
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-106.66	$0.00
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$106.66	$106.66
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-108.16	$0.00
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$108.16	$108.16
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-100.16	$0.00
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$100.16	$100.16
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-92.77	$0.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$92.77	$92.77
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-85.73	$0.00
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$85.73	$85.73
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-79.40	$0.00
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.40	$79.40
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-73.19	$0.00
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.19	$73.19
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-72.44	$0.00
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$72.44	$72.44
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-70.09	$0.00
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$70.09	$70.09
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-68.90	$0.00
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$68.90	$68.90
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-67.52	$0.00
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$67.52	$67.52
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-59.36	$0.00
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.36	$59.36
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-60.43	$0.00
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$60.43	$60.43
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-60.02	$0.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$60.02	$60.02
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-59.69	$0.00
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.69	$59.69