Tax Account 006-281-16

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Owners

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

Account Summary

Account ID	006-281-16
Account Type	Real Estate
Location	2478 ROSE VALLEY HILL ROAD ROSE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

006-281-16

Account Type

Real Estate

Location

2478 ROSE VALLEY HILL ROAD
ROSE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.91
Total	$3,145.91
Paid	$3,145.91
Balance	$0.00
Due	$0.00
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

$3,145.91

Total

$3,145.91

Paid

$3,145.91

Balance

$0.00

Due

$0.00

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	$820.91	$0.00	$820.91	$820.91	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.59	$0.00	$3,055.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,967.90	$30.45	$2,998.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,882.76	$0.00	$2,882.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,800.11	$28.62	$2,828.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,800.11	$0.00	$2,800.11	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,800.11	$0.00	$2,800.11	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,812.23	$0.00	$2,812.23	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,804.13	$0.00	$2,804.13	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,723.40	$0.00	$2,723.40	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,645.02	$0.00	$2,645.02	$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	FREE, MELISSA CREDIT	$-729.09	$0.00
10/08/2024	PAYMENT	FREE, MELISSA CREDIT	$-775.00	$729.09
10/08/2024	ADJUSTMENT	MCCROSKY, M CHECK 8541 VOIDED PAYMENT: 106896. REASON: OVERPAYMENT	$775.00	$1,504.09
10/01/2024	PAYMENT	MCCROSKY, M CHECK 8541	$-775.00	$729.09
08/19/2024	PAYMENT	FREE, MELISSA CREDIT	$-820.91	$1,504.09
08/12/2024	PAYMENT	MCCROSKY, WENDY CHECK 8535	$-820.91	$2,325.00
07/03/2024	BILL	MCCROSKY, MAX & SHIRLEY	$3,145.91	$3,145.91
12/21/2023	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK 187	$-1,504.00	$0.00
08/09/2023	PAYMENT	MCCROSKY, MAX CHECK 3070	$-1,551.59	$1,504.00
07/13/2023	BILL	MCCROSKY, MAX & SHIRLEY	$3,055.59	$3,055.59
03/28/2023	PAYMENT	MCCROSKY, MAX CHECK NUM: 179	$-760.45	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$760.45
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.20	$759.20
01/04/2023	PAYMENT	MCCROSKY, MAX CHECK NUM: 3387	$-730.00	$730.00
09/30/2022	PAYMENT	MCCROSKY, MAX CHECK NUM: 173	$-730.00	$1,460.00
08/01/2022	PAYMENT	MCCROSKY, MAX CHECK NUM: 3335	$-777.90	$2,190.00
07/07/2022	BILL	MCCROSKY, MAX & SHIRLEY	$2,967.90	$2,967.90
12/13/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 166	$-1,418.00	$0.00
10/05/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 3258	$-709.00	$1,418.00
08/11/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 3234	$-755.76	$2,127.00
07/12/2021	BILL	MCCROSKY, MAX & SHIRLEY	$2,882.76	$2,882.76
03/24/2021	PAYMENT	MCCROSKY, MAX CHECK NUM: 160	$-716.62	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$716.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.52	$715.52
12/30/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3164	$-688.00	$688.00
12/08/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3132	$-688.00	$1,376.00
11/20/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3112	$-736.11	$2,064.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-82.65	$2,800.11
10/21/2020	BILL	MCCROSKY, MAX & SHIRLEY	$2,882.76	$2,882.76
03/03/2020	PAYMENT	MCCROSKY, MAX CHECK NUM: 3035	$-688.00	$0.00
12/26/2019	PAYMENT	MCCROSKY, MAX CHECK NUM: 1151	$-688.00	$688.00
10/11/2019	PAYMENT	MCCROSKY, MAX CHECK NUM: 2990	$-688.00	$1,376.00
07/15/2019	PAYMENT	MCCROSKY, MAX CHECK NUM: 2946	$-736.11	$2,064.00
07/03/2019	BILL	MCCROSKY, MAX & SHIRLEY	$2,800.11	$2,800.11
12/27/2018	PAYMENT	MCCCROSKY, MAX CHECK NUM: 2862	$-1,376.00	$0.00
10/02/2018	PAYMENT	MCCROSKY, MAX CHECK NUM: 2813	$-688.00	$1,376.00
07/19/2018	PAYMENT	MCCROSKY, MAX CHECK NUM: 2781	$-736.11	$2,064.00
07/03/2018	BILL	MCCROSKY, MAX & SHIRLEY	$2,800.11	$2,800.11
12/20/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 1133	$-1,382.00	$0.00
10/03/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 2661	$-691.00	$1,382.00
07/18/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 2626	$-739.23	$2,073.00
07/03/2017	BILL	MCCROSKY, MAX & SHIRLEY	$2,812.23	$2,812.23
03/02/2017	PAYMENT	MCCROSKY, MAX CHECK NUM: 2576	$-693.00	$0.00
12/27/2016	PAYMENT	MCCROSKY, MAX CHECK NUM: 1118	$-693.00	$693.00
10/04/2016	PAYMENT	MCCROSKY, MAX CHECK NUM: 2512	$-693.00	$1,386.00
08/03/2016	PAYMENT	MCCROSKY, MAX CHECK NUM: 2476	$-725.13	$2,079.00
07/01/2016	BILL	MCCROSKY, MAX & SHIRLEY	$2,804.13	$2,804.13
12/29/2015	PAYMENT	MCCROSKY, MAX CHECK NUM: 2359	$-1,344.00	$0.00
09/29/2015	PAYMENT	MCCROSKY, MAX CHECK NUM: 2331	$-672.00	$1,344.00
08/11/2015	PAYMENT	MCCROSKY, MAX CHECK NUM: 2312	$-707.40	$2,016.00
07/01/2015	BILL	MCCROSKY, MAX & SHIRLEY	$2,723.40	$2,723.40
12/30/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2218	$-1,306.00	$0.00
10/09/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2169	$-653.00	$1,306.00
08/18/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2130	$-686.02	$1,959.00
07/07/2014	BILL	MCCROSKY, MAX & SHIRLEY	$2,645.02	$2,645.02
03/03/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2060	$-634.00	$0.00
01/03/2014	PAYMENT	MCCROSKY, MAX CHECK NUM: 2023	$-634.00	$634.00
10/03/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1984	$-634.00	$1,268.00
08/12/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1957	$-666.92	$1,902.00
07/01/2013	BILL	MCCROSKY, MAX & SHIRLEY	$2,568.92	$2,568.92
03/04/2013	PAYMENT	MCCROSKY, MAX CHECK NUM: 1878	$-615.75	$0.00
01/07/2013	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 171	$-615.75	$615.75
09/25/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 168	$-615.75	$1,231.50
08/10/2012	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 166	$-647.78	$1,847.25
07/06/2012	BILL	MCCROSKY, MAX & SHIRLEY	$2,495.03	$2,495.03
12/30/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1693	$-1,261.98	$0.00
10/04/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1658	$-630.99	$1,261.98
08/03/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1632	$-662.99	$1,892.97
07/06/2011	BILL	MCCROSKY, MAX & SHIRLEY	$2,555.96	$2,555.96
02/16/2011	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1561	$-642.10	$0.00
12/22/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1525	$-642.10	$642.10
10/05/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1488	$-642.10	$1,284.20
08/03/2010	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1457	$-676.10	$1,926.30
07/08/2010	BILL	MCCROSKY, MAX & SHIRLEY	$2,602.40	$2,602.40
03/01/2010	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 94-24 NUM: 141	$-628.45	$0.00
12/30/2009	PAYMENT	MCCROSKY, MAX CREDIT: B BANK: 31-5/1240 NUM: 1340	$-628.45	$628.45
10/05/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1298	$-628.45	$1,256.90
08/17/2009	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1274	$-667.47	$1,885.35
07/09/2009	BILL	MCCROSKY, MAX & SHIRLEY	$2,552.82	$2,552.82
12/30/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1154	$-1,118.54	$0.00
10/03/2008	PAYMENT	MCCROSKY, MAX & SHIRLEY CHECK BANK: 31-5 NUM: 1112	$-559.27	$1,118.54
08/06/2008	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 1085	$-598.30	$1,677.81
07/10/2008	BILL	MCCROSKY, MAX & SHIRLEY	$2,276.11	$2,276.11
12/27/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 988	$-1,085.98	$0.00
09/28/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 931	$-542.99	$1,085.98
08/09/2007	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 916	$-581.99	$1,628.97
07/05/2007	BILL	MCCROSKY, MAX & SHIRLEY	$2,210.96	$2,210.96
12/27/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 803	$-1,054.34	$0.00
10/11/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 771	$-527.17	$1,054.34
08/22/2006	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 749	$-566.19	$1,581.51
07/11/2006	BILL	MCCROSKY, MAX & SHIRLEY	$2,147.70	$2,147.70
12/19/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 635	$-1,023.64	$0.00
09/09/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 593	$-511.82	$1,023.64
08/16/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 582	$-550.82	$1,535.46
07/15/2005	BILL	MCCROSKY, MAX & SHIRLEY	$2,086.28	$2,086.28
01/04/2005	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 489	$-1,014.66	$0.00
10/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 448	$-507.33	$1,014.66
08/13/2004	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 430	$-546.36	$1,521.99
07/07/2004	BILL	MCCROSKY, MAX & SHIRLEY	$2,068.35	$2,068.35
12/30/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 355	$-956.70	$0.00
10/07/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 122	$-478.35	$956.70
08/18/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 25-80/440 NUM: 119	$-478.38	$1,435.05
07/09/2003	BILL	MCCROSKY, MAX & SHIRLEY	$1,913.43	$1,913.43
02/27/2003	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5 NUM: 258	$-455.26	$0.00
12/30/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 235	$-455.26	$455.26
10/08/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 212	$-455.26	$910.52
08/20/2002	PAYMENT	MCCROSKY, MAX CHECK BANK: 31-5/1240 NUM: 194	$-455.28	$1,365.78
07/08/2002	BILL	MCCROSKY, MAX & SHIRLEY	$1,821.06	$1,821.06
08/13/2001	PAYMENT	MCCROSKY BROS. RANCH CHECK BANK: 31-5/1240 NUM: 116	$-1,754.51	$0.00
07/10/2001	BILL	MCCROSKY BROTHERS	$1,754.51	$1,754.51