Tax Account 007-13I-012

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Owners

HOLLY OAKS LAND LLC
10810 N TATUM BLVD STE 102-1049
PHOENIX, AZ 85028-6055

Account Summary

Account ID	007-13I-012
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$5.16	$0.00	$28.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$5.16	$0.00	$28.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.63	$2.13	$0.00	$25.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.35	$0.00	$0.00	$20.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.22	$0.00	$0.00	$19.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.07	$0.00	$0.00	$18.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.80	$0.00	$0.00	$16.80	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-23.42	$0.00
07/11/2025	BILL	HOLLY OAKS LAND LLC	$23.42	$23.42
08/02/2024	PAYMENT	CHARLOTTA O SIS EBOX WF - 024080203120150	$-23.42	$0.00
07/10/2024	BILL	SISTRUNK, RUSSELL & CHARLOTTA O	$23.42	$23.42
03/26/2024	PAYMENT	CHARLOTTA O SIS EBOX WF - 024032603091862	$-28.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$23.42	$23.42
04/04/2023	PAYMENT	CHARLOTTA O SIS CHECK NUM: 023040403156383	$-28.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$23.42	$23.42
08/09/2021	PAYMENT	CHARLOTTA O SIS CHECK BANK: WF INTERNET NUM: 021080903093637	$-24.98	$0.00
07/14/2021	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$24.98	$24.98
08/04/2020	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 020080403211401	$-24.70	$0.00
07/15/2020	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$24.70	$24.70
08/13/2019	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: EBOX PYMT	$-24.70	$0.00
07/10/2019	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$24.70	$24.70
11/06/2018	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 018110603105933	$-25.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.18	$25.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.95	$24.58
07/09/2018	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$23.63	$23.63
08/08/2017	PAYMENT	SISTRUNK, CHARLOTTA O CHECK NUM: 017080803083195	$-20.35	$0.00
07/07/2017	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$20.35	$20.35
08/04/2016	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 016080403055728	$-19.22	$0.00
07/08/2016	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$19.22	$19.22
08/04/2015	PAYMENT	SISTRUNK, CHARLOTTA CHECK BANK: WF INTERNET NUM: 015080403114303	$-18.07	$0.00
07/08/2015	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$18.07	$18.07
08/19/2014	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 25788228	$-16.80	$0.00
07/10/2014	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$16.80	$16.80
08/27/2013	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 013082703064282	$-15.57	$0.00
07/16/2013	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$15.57	$15.57
08/08/2012	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 1153659926	$-14.43	$0.00
07/10/2012	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$14.43	$14.43
08/15/2011	PAYMENT	SISTRUNK, RUSSELL & CHARLOTTA CHECK NUM: 27413	$-13.55	$0.00
07/14/2011	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$13.55	$13.55
04/01/2011	PAYMENT	SISTRUNK, RUSSELL & CHARLOTTA CHECK NUM: 3428	$-15.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.90	$15.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.77	$14.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.64	$14.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.38
07/14/2010	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$12.87	$12.87
03/30/2010	PAYMENT	CHARLOTTA OPAL SISTRUNK CREDIT: D BANK: INTERNET PMT	$-14.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.85	$14.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.73	$14.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.61	$13.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.49	$12.70
07/21/2009	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$12.21	$12.21
09/08/2008	PAYMENT	CHARLOTTA SITRUNK CHECK NUM: 1322	$-11.79	$0.00
09/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.45	$11.79
07/14/2008	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$11.34	$11.34
08/15/2007	PAYMENT	SISTRUNK, CHARLOTTA CHECK NUM: 2953	$-11.34	$0.00
07/13/2007	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$11.34	$11.34
09/18/2006	PAYMENT	SISTRUNK, RUSSELL & CHARLOTTA CHECK NUM: 2825	$-11.33	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.45	$11.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$11.33	$11.33
09/02/2005	PAYMENT	SISTRUNK, RUSSELL & CHARLOTTA CHECK NUM: 2665	$-11.32	$0.00
07/21/2005	BILL	SISTRUNK, RUSSELL & CHARLOTTA	$11.32	$11.32
08/17/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SISTRUNK, RUSSELL & CH @	$11.34	$11.34
09/09/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SISTRUNK, RUSSELL & CH @	$11.34	$11.34