Tax Account 011-101-021

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Owners

CROSSED ARROWS LLC
10810 N TATUM BLVD STE 102-946
PHOENIX, AZ 85028-1650

816767

Account Summary

Account ID	011-101-021
Account Type	Real Estate
Location	285 G ST
Balance	$33.80
Currently Due	$33.80

Account ID

011-101-021

Account Type

Real Estate

Location

285 G ST

Balance

$33.80

Currently Due

$33.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$33.80
Paid	$0.00
Balance	$33.80
Due	$33.80
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

$32.50

Total

$33.80

Paid

$0.00

Balance

$33.80

Due

$33.80

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	$32.50	$1.30	$32.50	$0.00	$33.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$11.44	$28.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	$1.30	$33.80
07/10/2024	BILL	CROSSED ARROWS LLC	$32.50	$32.50
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-32.50	$0.00
07/12/2023	BILL	CROSSED ARROWS LLC	$32.50	$32.50
07/28/2022	PAYMENT	MALIN, KENT CREDIT: D BANK: OP INTERNET NUM: 056444	$-32.50	$0.00
07/12/2022	BILL	MALIN, KENT	$32.50	$32.50
07/26/2021	PAYMENT	AVILES, EVETTE CASH	$-34.05	$0.00
07/14/2021	BILL	MALIN, KENT	$34.05	$34.05
08/10/2020	PAYMENT	MALIN, KENT CHECK NUM: MO	$-18.83	$0.00
07/15/2020	BILL	MALIN, KENT	$18.83	$18.83
08/16/2019	PAYMENT	MALIN, KENT CASH	$-18.83	$0.00
07/10/2019	BILL	MALIN, KENT	$18.83	$18.83
07/20/2018	PAYMENT	MALIN, KENT CASH	$-18.76	$0.00
07/09/2018	BILL	MALIN, KENT	$18.76	$18.76
08/25/2017	PAYMENT	MALIN, KENT CASH	$-17.06	$0.00
07/07/2017	BILL	MALIN, KENT	$17.06	$17.06
10/31/2016	PAYMENT	MALIN, KENT CASH	$-47.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$47.09
10/05/2016	INTEREST	Monthly Interest	$0.14	$46.24
09/01/2016	INTEREST	Monthly Interest	$0.14	$46.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$45.96
08/01/2016	INTEREST	Monthly Interest	$0.14	$45.28
07/08/2016	BILL	MALIN, KENT	$17.06	$45.14
07/01/2016	INTEREST	Monthly Interest	$0.14	$28.08
06/01/2016	INTEREST	Monthly Interest	$0.14	$27.94
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$27.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	MALIN, KENT	$17.06	$17.06
08/21/2014	PAYMENT	MALIN, KENT B CHECK NUM: MO	$-17.06	$0.00
07/10/2014	BILL	MALIN, KENT	$17.06	$17.06
08/21/2013	PAYMENT	MALIN, ELVA CHECK NUM: 8916	$-17.06	$0.00
07/16/2013	BILL	MALIN, KENT	$17.06	$17.06
07/23/2012	PAYMENT	MALIN, ELVA CHECK NUM: 8701	$-17.06	$0.00
07/10/2012	BILL	MALIN, KENT	$17.06	$17.06
08/18/2011	PAYMENT	MALIN, KENT CHECK NUM: 8475	$-17.06	$0.00
07/14/2011	BILL	MALIN, KENT	$17.06	$17.06
08/06/2010	PAYMENT	MALIN, EVA CHECK NUM: 8264	$-17.06	$0.00
07/14/2010	BILL	MALIN, KENT	$17.06	$17.06
08/28/2009	PAYMENT	MALIN, ELVA CHECK NUM: 8043	$-17.06	$0.00
07/21/2009	BILL	MALIN, KENT	$17.06	$17.06
08/27/2008	PAYMENT	MALIN, ELVA CHECK NUM: 7824	$-17.06	$0.00
07/14/2008	BILL	MALIN, KENT	$17.06	$17.06
08/28/2007	PAYMENT	MALIN, ELVA CHECK NUM: 7555	$-17.06	$0.00
07/13/2007	BILL	MALIN, KENT	$17.06	$17.06
08/31/2006	PAYMENT	MALIN, KENT CHECK NUM: 7260	$-17.06	$0.00
07/19/2006	BILL	MALIN, KENT	$17.06	$17.06
04/19/2006	PAYMENT	ELVA MALIN CHECK NUM: 7159	$-20.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$20.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$19.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$18.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	BENNETT, JOHN F JR	$17.06	$17.06
01/10/2005	PAYMENT	@	$-30.31	$0.00
01/10/2005	PAYMENT	BENNETT, JOHN F JR @	$-33.92	$30.31
07/01/2004	PENALTY	Penalty 04-05	$13.23	$64.23
07/01/2004	BILL	BENNETT, JOHN F JR @	$17.08	$51.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$17.08	$33.92
06/30/2003	BILL	Balance Forward @	$16.84	$16.84