Tax Account 011-008-089

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Owners

CROSSED ARROWS LLC
10810 N TATUM BLVD STE 102-946
PHOENIX, AZ 85028-6056

816581

Account Summary

Account ID	011-008-089
Account Type	Real Estate
Location	0 FIR ST/HICKORY DR
Balance	$30.06
Currently Due	$30.06

Account ID

011-008-089

Account Type

Real Estate

Location

0 FIR ST/HICKORY DR

Balance

$30.06

Currently Due

$30.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.90

Total

$30.06

Paid

$0.00

Balance

$30.06

Due

$30.06

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	CROSSED ARROWS LLC	$28.90	$28.90
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-28.90	$0.00
07/12/2023	BILL	CROSSED ARROWS LLC	$28.90	$28.90
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.90	$0.00
07/12/2022	BILL	JONES, ANUCHIT	$28.90	$28.90
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-30.13	$0.00
07/14/2021	BILL	JONES, RON TR	$30.13	$30.13
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.95	$0.00
07/15/2020	BILL	JONES, RON TR	$14.95	$14.95
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.95	$0.00
07/10/2019	BILL	JONES, RON	$14.95	$14.95
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.90	$0.00
07/09/2018	BILL	JONES, RON	$14.90	$14.90
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-13.55	$0.00
07/07/2017	BILL	JONES, RON	$13.55	$13.55
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-13.55	$0.00
07/08/2016	BILL	JONES, RON	$13.55	$13.55
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-13.55	$0.00
07/08/2015	BILL	JONES, RON	$13.55	$13.55
08/27/2014	PAYMENT	JONES, R CHECK NUM: 1269	$-13.55	$0.00
07/10/2014	BILL	JONES, RON	$13.55	$13.55
08/21/2013	PAYMENT	JONES, RON CHECK NUM: 1426	$-13.55	$0.00
07/16/2013	BILL	JONES, RON	$13.55	$13.55
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-13.55	$0.00
07/10/2012	BILL	JONES, RON	$13.55	$13.55
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-13.55	$0.00
07/14/2011	BILL	JONES, RON	$13.55	$13.55
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-13.55	$0.00
07/14/2010	BILL	JONES, RON	$13.55	$13.55
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-13.55	$0.00
07/21/2009	BILL	JONES, RON	$13.55	$13.55
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-14.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	JONES, RON	$13.55	$13.55
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.55	$0.00
07/13/2007	BILL	JONES, RON	$13.55	$13.55
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-13.55	$0.00
07/19/2006	BILL	JONES, RON	$13.55	$13.55
08/23/2005	PAYMENT	LL MCMILLAN CHECK NUM: 174	$-13.55	$0.00
07/21/2005	BILL	MCMILLAN, LOIS L	$13.55	$13.55
08/11/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	MCMILLAN, LOIS L @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	MCMILLAN, LOIS L @	$13.56	$13.56