Tax Account 010-35G-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-35G-049
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	$28.64
Total	$31.22
Paid	$31.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.64	$1.15	$0.00	$28.64	$29.79	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$1.43	$0.00	$0.00	$1.43	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	$-31.22	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$31.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	CROSSED ARROWS LLC	$28.64	$28.64
07/18/2024	PAYMENT	MICHAEL GIBSON ONLINE	$-28.64	$0.00
07/10/2024	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$28.64	$28.64
07/24/2023	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 206792	$-28.64	$0.00
07/12/2023	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$28.64	$28.64
07/20/2022	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 231916	$-28.64	$0.00
07/12/2022	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$28.64	$28.64
08/09/2021	PAYMENT	GIBSON, MIKE CREDIT: D BANK: OP INTERNET NUM: 211646	$-29.85	$0.00
07/14/2021	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$29.85	$29.85
08/10/2020	PAYMENT	MIKE GIBSON CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$14.67	$14.67
07/23/2019	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 140654	$-14.67	$0.00
07/10/2019	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$14.67	$14.67
07/16/2018	PAYMENT	GIBSON, MIKE CREDIT: D BANK: OP INTERNET NUM: 186787	$-14.62	$0.00
07/09/2018	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$14.62	$14.62
08/07/2017	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 107542	$-13.30	$0.00
07/07/2017	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
07/15/2016	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 137996	$-13.30	$0.00
07/08/2016	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
07/20/2015	PAYMENT	GIBSON, MIKE CREDIT: D BANK: OP INTERNET NUM: 120201	$-13.30	$0.00
07/08/2015	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
07/28/2014	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 182148	$-13.30	$0.00
07/10/2014	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
07/29/2013	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 104690	$-13.30	$0.00
07/16/2013	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
09/24/2012	PAYMENT	GIBSON, MIKE CREDIT: D BANK: OP INTERNET NUM: 187785	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
12/07/2011	PAYMENT	GIBSON, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 164853	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
08/09/2010	PAYMENT	MICHAEL GIBSON CREDIT: D BANK: OP INTERNET NUM: 123667	$-13.30	$0.00
07/14/2010	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
07/27/2009	PAYMENT	GIBSON, MICHAEL DEAN & ORAWAN CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
08/28/2008	PAYMENT	GIBSON, MICHAEL DEAN & ORAWAN CHECK NUM: 6495	$-13.30	$0.00
07/14/2008	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
08/01/2007	PAYMENT	GIBSON, MICHAEL DEAN & ORAWAN CHECK NUM: 6358	$-13.30	$0.00
07/13/2007	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
07/27/2006	PAYMENT	first american title CHECK NUM: 30883	$-13.30	$0.00
07/19/2006	BILL	GIBSON, MICHAEL DEAN & ORAWAN	$13.30	$13.30
08/19/2005	PAYMENT	VEST, WILLIAM & WANDA CHECK NUM: 2594	$-13.30	$0.00
07/21/2005	BILL	VEST, WILLIAM & WANDA	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VEST, WILLIAM & WANDA @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VEST, WILLIAM & WANDA @	$13.31	$13.31