Tax Account 010-15F-041

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Owners

CROSSED ARROWS LLC
10810 N TATUM BLVD STE 102-946
PHOENIX, AZ 85028-6055

Account Summary

Account ID	010-15F-041
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 67E 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	$69.04
Total	$75.25
Paid	$75.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$69.04	$2.76	$0.00	$69.04	$71.80	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.45	$0.00	$0.00	$3.45	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/27/2025	PAYMENT	"JEFF STORLIE" ONLINE	$-75.25	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$75.25
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$71.80
07/11/2025	BILL	CROSSED ARROWS LLC	$69.04	$69.04
07/26/2024	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK 2005	$-69.04	$0.00
07/10/2024	BILL	GLASS, BLAIR P & MARYKAY	$69.04	$69.04
08/01/2023	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1610	$-69.04	$0.00
07/12/2023	BILL	GLASS, BLAIR P & MARYKAY	$69.04	$69.04
08/08/2022	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 514	$-69.04	$0.00
07/12/2022	BILL	GLASS, BLAIR P & MARYKAY	$69.04	$69.04
08/13/2021	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 0127	$-73.82	$0.00
07/14/2021	BILL	GLASS, BLAIR P & MARYKAY	$73.82	$73.82
08/26/2020	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 2211	$-58.14	$0.00
07/15/2020	BILL	GLASS, BLAIR P & MARYKAY	$58.14	$58.14
11/12/2019	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 2050	$-5.24	$0.00
11/01/2019	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1943	$-58.14	$5.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	GLASS, BLAIR P & MARYKAY	$58.14	$58.14
08/23/2018	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1446	$-57.93	$0.00
07/09/2018	BILL	GLASS, BLAIR P & MARYKAY	$57.93	$57.93
08/21/2017	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1023	$-52.68	$0.00
07/07/2017	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/19/2016	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1947	$-52.68	$0.00
07/08/2016	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/20/2015	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1438	$-52.68	$0.00
07/08/2015	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/26/2014	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 511	$-52.68	$0.00
07/10/2014	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/07/2013	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1446	$-52.68	$0.00
07/16/2013	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/17/2012	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 906	$-52.68	$0.00
07/10/2012	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/16/2011	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 0362	$-52.68	$0.00
07/14/2011	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/30/2010	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 0411	$-52.68	$0.00
07/14/2010	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
09/17/2009	PAYMENT	BLAIR GLASS CHECK NUM: 1723	$-52.68	$0.00
07/21/2009	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
09/03/2008	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1018	$-52.68	$0.00
07/14/2008	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/31/2007	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 663	$-52.68	$0.00
07/13/2007	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
09/11/2006	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 1485	$-52.68	$0.00
07/19/2006	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/25/2005	PAYMENT	GLASS, BLAIR P & MARYKAY CHECK NUM: 0830	$-52.68	$0.00
07/21/2005	BILL	GLASS, BLAIR P & MARYKAY	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GLASS, BLAIR P & MARY @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GLASS, BLAIR P & MARY @	$52.75	$52.75