Tax Account 006-261-28

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Owners

MCCROSKY, MAX & SHIRLEY
HC 74 BOX 172
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-261-28
Account Type	Real Estate
Location	14326 SR 322 HIGHWAY URSINE
Balance	$712.00
Currently Due	$356.00

Account ID

006-261-28

Account Type

Real Estate

Location

14326 SR 322 HIGHWAY
URSINE

Balance

$712.00

Currently Due

$356.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.63
Total	$1,469.63
Paid	$757.63
Balance	$712.00
Due	$356.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.63

Total

$1,469.63

Paid

$757.63

Balance

$712.00

Due

$356.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.63	$0.00	$401.63	$401.63	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.15	$0.00	$1,428.15	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,387.86	$14.56	$1,402.42	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,393.92	$0.00	$1,393.92	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,414.89	$14.78	$1,429.67	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,414.89	$0.00	$1,414.89	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,414.89	$0.00	$1,414.89	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,421.07	$0.00	$1,421.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,414.28	$0.00	$1,414.28	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,451.79	$0.00	$1,451.79	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,453.29	$0.00	$1,453.29	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	MCCROSKY, JODEY CHECK 104	$-356.00	$712.00
08/19/2024	PAYMENT	MCCROSKY, BETINA CHECK 141	$-401.63	$1,068.00
07/03/2024	BILL	MCCROSKY, MAX & SHIRLEY	$1,469.63	$1,469.63
12/21/2023	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK 187	$-690.00	$0.00
08/09/2023	PAYMENT	MCCROSKY, MAX CHECK 3070	$-738.15	$690.00
07/13/2023	BILL	MCCROSKY, MAX & SHIRLEY	$1,428.15	$1,428.15
03/28/2023	PAYMENT	MCCROSKY, MAX CHECK NUM: 179	$-349.56	$0.00
03/28/2023	AMENDMENT	ADJUST PENALTY	$-0.09	$349.56
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$349.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.40	$348.40
01/04/2023	PAYMENT	MCCROSKY, MAX CHECK NUM: 3387	$-335.00	$335.00
09/30/2022	PAYMENT	MCCROSKY, MAX CHECK NUM: 173	$-335.00	$670.00
08/01/2022	PAYMENT	MCCROSKY, MAX CHECK NUM: 3335	$-382.86	$1,005.00
07/07/2022	BILL	MCCROSKY, MAX & SHIRLEY	$1,387.86	$1,387.86
12/13/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 166	$-674.00	$0.00
10/05/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 3257	$-337.00	$674.00
08/11/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 3234	$-382.92	$1,011.00
07/12/2021	BILL	MCCROSKY, MAX & SHIRLEY	$1,393.92	$1,393.92
03/24/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 160	$-356.78	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$356.78
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.68	$355.68
12/30/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3164	$-342.00	$342.00
12/08/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3132	$-342.00	$684.00
11/20/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3112	$-388.89	$1,026.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-41.10	$1,414.89
10/21/2020	BILL	MCCROSKY, MAX & SHIRLEY	$1,455.99	$1,455.99
03/03/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3035	$-342.00	$0.00
12/26/2019	PAYMENT	MCCROSKY, MAX CHECK NUM: 1151	$-342.00	$342.00
10/11/2019	PAYMENT	MCCROSKY, MAX CHECK NUM: 2990	$-342.00	$684.00
07/15/2019	PAYMENT	MCCROSKY, MAX CHECK NUM: 2945	$-388.89	$1,026.00
07/03/2019	BILL	MCCROSKY, MAX & SHIRLEY	$1,414.89	$1,414.89
12/27/2018	PAYMENT	MCCCROSKY, MAX CHECK NUM: 2862	$-684.00	$0.00
10/02/2018	PAYMENT	MCCROSKY, MAX CHECK NUM: 2813	$-342.00	$684.00
07/19/2018	PAYMENT	MCCROSKY, MAX CHECK NUM: 2781	$-388.89	$1,026.00
07/03/2018	BILL	MCCROSKY, MAX & SHIRLEY	$1,414.89	$1,414.89
12/20/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 1133	$-688.00	$0.00
10/03/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 2661	$-344.00	$688.00
07/18/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 2626	$-389.07	$1,032.00
07/03/2017	BILL	MCCROSKY, MAX & SHIRLEY	$1,421.07	$1,421.07
03/02/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 2576	$-345.00	$0.00
12/27/2016	PAYMENT	MCCROSKY, MAX CHECK NUM: 1118	$-345.00	$345.00
10/04/2016	PAYMENT	MCCROSKY, MAX CHECK NUM: 2512	$-345.00	$690.00
08/03/2016	PAYMENT	MCCROSKY, MAX CHECK NUM: 2476	$-379.28	$1,035.00
07/01/2016	BILL	MCCROSKY, MAX & SHIRLEY	$1,414.28	$1,414.28
12/29/2015	PAYMENT	MCCROSKY, MAX CHECK NUM: 2359	$-708.00	$0.00
09/29/2015	PAYMENT	MCCROSKY, MAX CHECK NUM: 2331	$-354.00	$708.00
08/11/2015	PAYMENT	MCCROSKY, MAX CHECK NUM: 2312	$-389.79	$1,062.00
07/01/2015	BILL	MCCROSKY, MAX & SHIRLEY	$1,451.79	$1,451.79
12/30/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2218	$-710.00	$0.00
10/09/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2169	$-355.00	$710.00
08/18/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2130	$-388.29	$1,065.00
07/07/2014	BILL	MCCROSKY, MAX & SHIRLEY	$1,453.29	$1,453.29
03/03/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2060	$-347.00	$0.00
01/03/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2023	$-347.00	$347.00
10/03/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1984	$-347.00	$694.00
08/12/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1957	$-379.64	$1,041.00
07/01/2013	BILL	MCCROSKY, MAX & SHIRLEY	$1,420.64	$1,420.64
03/04/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1878	$-337.04	$0.00
01/07/2013	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 171	$-337.04	$337.04
09/25/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 168	$-337.04	$674.08
08/10/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 166	$-369.07	$1,011.12
07/06/2012	BILL	MCCROSKY, MAX & SHIRLEY	$1,380.19	$1,380.19
12/30/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1693	$-691.44	$0.00
10/04/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1658	$-345.72	$691.44
08/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1632	$-377.75	$1,037.16
07/06/2011	BILL	MCCROSKY, MAX & SHIRLEY	$1,414.91	$1,414.91
02/16/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1561	$-339.59	$0.00
12/22/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1525	$-339.59	$339.59
10/05/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1488	$-339.59	$679.18
08/03/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1457	$-373.59	$1,018.77
07/08/2010	BILL	MCCROSKY, MAX & SHIRLEY	$1,392.36	$1,392.36
03/01/2010	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-24 NUM: 141	$-329.69	$0.00
12/30/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1340	$-329.69	$329.69
10/05/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1298	$-329.69	$659.38
08/17/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1274	$-368.72	$989.07
07/09/2009	BILL	MCCROSKY, MAX & SHIRLEY	$1,357.79	$1,357.79
03/02/2009	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5/1240 NUM: 1484	$-270.59	$0.00
12/31/2008	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 31-5 NUM: 1460	$-270.59	$270.59
10/13/2008	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 2060	$-270.59	$541.18
08/06/2008	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 2012	$-309.62	$811.77
07/10/2008	BILL	MCCROSKY, MAX & SHIRLEY	$1,121.39	$1,121.39
03/05/2008	PAYMENT	MCCROSKY, JODY CHECK BANK: 94-156/1242 NUM: 1932	$-262.71	$0.00
12/31/2007	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1887	$-262.71	$262.71
09/26/2007	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1836	$-262.71	$525.42
08/20/2007	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1812	$-301.72	$788.13
07/05/2007	BILL	MCCROSKY, MAX & SHIRLEY	$1,089.85	$1,089.85
03/05/2007	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1720	$-255.06	$0.00
12/29/2006	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1702	$-255.06	$255.06
10/02/2006	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 31-5/1240 NUM: 1417	$-255.06	$510.12
08/22/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 749	$-294.07	$765.18
07/11/2006	BILL	MCCROSKY, MAX & SHIRLEY	$1,059.25	$1,059.25
03/06/2006	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1569	$-247.63	$0.00
12/30/2005	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-156/1242 NUM: 1533	$-247.63	$247.63
09/27/2005	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1474	$-247.63	$495.26
08/09/2005	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1427	$-286.64	$742.89
07/15/2005	BILL	MCCROSKY, MAX & SHIRLEY	$1,029.53	$1,029.53
01/04/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 489	$-432.94	$0.00
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 448	$-303.29	$432.94
08/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 430	$-284.41	$736.23
07/07/2004	BILL	MCCROSKY, MAX & SHIRLEY	$1,020.64	$1,020.64
03/22/2004	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 61-5/1240 NUM: 383	$-9.45	$0.00
03/16/2004	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 31-5/1240 NUM: 1271	$-236.18	$9.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.45	$245.63
01/09/2004	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 31-5/1240 NUM: 1239	$-236.18	$236.18
10/17/2003	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 1196	$-236.18	$472.36
08/05/2003	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 1159	$-236.19	$708.54
07/09/2003	BILL	MCCROSKY, MAX & SHIRLEY	$944.73	$944.73
02/26/2003	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 31-5/1240 NUM: 1113	$-225.56	$0.00
12/17/2002	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156 NUM: 1032	$-225.56	$225.56
10/02/2002	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 94-156/1242 NUM: 994	$-225.56	$451.12
08/19/2002	PAYMENT	MCCROSKY CONSTRUCTION CHECK BANK: 31-5/1240 NUM: 1073	$-225.56	$676.68
07/08/2002	BILL	MCCROSKY, MAX & SHIRLEY	$902.24	$902.24