Tax Account 013-039-003

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Owners

CROSMUN, CALEB
10810 N TATUM BLVD STE 102-724
PHOENIX, AZ 85028-6055

805582

Account Summary

Account ID	013-039-003
Account Type	Real Estate
Location	0 BULLION AVE
Balance	$13.75
Currently Due	$13.75

Account ID

013-039-003

Account Type

Real Estate

Location

0 BULLION AVE

Balance

$13.75

Currently Due

$13.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$0.00
Balance	$13.75
Due	$13.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.75

Paid

$0.00

Balance

$13.75

Due

$13.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.53	$13.22	$0.00	$13.75
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.53	$13.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$317.41	$331.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$20.54	$33.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$11.80	$24.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$12.24	$25.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$1.77	$13.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$0.53	$13.75
07/10/2024	BILL	CROSMUN, CALEB	$13.22	$13.22
08/04/2023	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 00886G	$-13.22	$0.00
07/12/2023	BILL	CROSMUN, CALEB	$13.22	$13.22
09/08/2022	PAYMENT	CROSMUN, CALEB CHECK BANK: OP INTERNET NUM: 4JBFWL4PL	$-13.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	CROSMUN, CALEB	$13.23	$13.23
05/04/2022	PAYMENT	CROSMUN, CALEB CHECK NUM: TAX AUCTION	$-414.73	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.33	$414.73
04/01/2022	INTEREST	Monthly Interest	$0.33	$414.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$414.07
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$413.09
03/01/2022	INTEREST	Monthly Interest	$0.33	$313.09
02/01/2022	INTEREST	Monthly Interest	$0.33	$312.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$312.43
01/03/2022	INTEREST	Monthly Interest	$0.33	$311.59
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$311.26
12/01/2021	INTEREST	Monthly Interest	$0.33	$296.60
11/01/2021	INTEREST	Monthly Interest	$0.33	$296.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$295.94
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$295.24
10/01/2021	INTEREST	Monthly Interest	$0.33	$95.24
09/01/2021	INTEREST	Monthly Interest	$0.33	$94.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$94.58
08/02/2021	INTEREST	Monthly Interest	$0.33	$94.02
07/14/2021	BILL	ELKO CO TREAS TR	$13.95	$93.69
07/02/2021	INTEREST	Monthly Interest	$0.33	$79.74
05/31/2021	INTEREST	Monthly Interest	$0.22	$79.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$79.19
04/30/2021	INTEREST	Monthly Interest	$0.22	$72.19
03/31/2021	INTEREST	Monthly Interest	$0.22	$71.97
03/26/2021	AMENDMENT	Certified Cost	$6.90	$71.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$64.85
02/26/2021	INTEREST	Monthly Interest	$0.22	$63.93
01/29/2021	INTEREST	Monthly Interest	$0.22	$63.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$63.49
12/31/2020	INTEREST	Monthly Interest	$0.22	$62.70
11/30/2020	INTEREST	Monthly Interest	$0.22	$62.48
10/29/2020	INTEREST	Monthly Interest	$0.22	$62.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$62.04
09/30/2020	INTEREST	Monthly Interest	$0.22	$61.38
08/31/2020	INTEREST	Monthly Interest	$0.22	$61.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$60.94
07/15/2020	BILL	WAITE, KATHERINE K ET AL	$13.14	$60.41
07/15/2020	INTEREST	Monthly Interest	$0.22	$47.27
06/30/2020	INTEREST	Monthly Interest	$0.22	$47.05
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$46.83
05/29/2020	INTEREST	Monthly Interest	$0.11	$46.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$46.61
04/30/2020	INTEREST	Monthly Interest	$0.11	$39.61
03/31/2020	INTEREST	Monthly Interest	$0.11	$39.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$39.39
02/28/2020	INTEREST	Monthly Interest	$0.11	$38.49
01/31/2020	INTEREST	Monthly Interest	$0.11	$38.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$38.27
01/02/2020	INTEREST	Monthly Interest	$0.11	$37.50
12/02/2019	INTEREST	Monthly Interest	$0.11	$37.39
11/01/2019	INTEREST	Monthly Interest	$0.11	$37.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$37.17
10/01/2019	INTEREST	Monthly Interest	$0.11	$36.53
09/03/2019	INTEREST	Monthly Interest	$0.11	$36.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$36.31
08/01/2019	INTEREST	Monthly Interest	$0.11	$35.80
07/10/2019	BILL	WAITE, KATHERINE K ET AL	$12.85	$35.69
07/01/2019	INTEREST	Monthly Interest	$0.11	$22.84
06/03/2019	INTEREST	Monthly Interest	$0.11	$22.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	WAITE, KATHERINE K ET AL	$12.80	$12.80
02/12/2018	PAYMENT	RADABAUGH, PEGGY CREDIT: D BANK: OP INTERNET NUM: 009690	$-13.53	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.23
07/07/2017	BILL	WAITE, KATHERINE K ET AL	$11.76	$11.76
08/22/2016	PAYMENT	RADABAUGH 536, PEGGY CREDIT: D BANK: OP INTERNET NUM: 413350	$-11.73	$0.00
07/08/2016	BILL	WAITE, KATHERINE K	$11.73	$11.73
07/21/2015	PAYMENT	RADABAUGH, PEGGY CREDIT: D BANK: OP INTERNET NUM: 298593	$-10.76	$0.00
07/08/2015	BILL	WAITE, KATHERINE K	$10.76	$10.76
08/18/2014	PAYMENT	RADABAUGH, PEGGY S CREDIT: D BANK: OP INTERNET NUM: 089428	$-11.76	$0.00
07/10/2014	BILL	WAITE, KATHERINE K	$11.76	$11.76
08/12/2013	PAYMENT	RADABAUGH, PEGGY CREDIT: D BANK: OP INTERNET NUM: 048389	$-10.76	$0.00
07/16/2013	BILL	WAITE, KATHERINE K	$10.76	$10.76
10/05/2012	PAYMENT	HAMILTON, JAMES L CREDIT: D BANK: OP INTERNET NUM: 00344A	$-11.19	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	WAITE, KATHERINE K	$10.76	$10.76
07/26/2011	PAYMENT	KATHERINE WAITE CREDIT: D BANK: OP INTERNET NUM: 6824626	$-10.76	$0.00
07/14/2011	BILL	WAITE, KATHERINE K	$10.76	$10.76
08/25/2010	PAYMENT	WAITE, KATHERINE K CHECK NUM: MO	$-10.82	$0.00
07/14/2010	BILL	WAITE, KATHERINE K	$10.82	$10.82
09/09/2009	PAYMENT	PEGGY S RADABAUGH CHECK NUM: 1009	$-10.82	$0.00
07/21/2009	BILL	WAITE, KATHERINE K	$10.82	$10.82
08/05/2008	PAYMENT	WAITE, KATHERINE K CHECK NUM: 900	$-10.82	$0.00
07/14/2008	BILL	WAITE, KATHERINE K	$10.82	$10.82
08/13/2007	PAYMENT	WAITE, KATHERINE K CHECK NUM: 809	$-10.82	$0.00
07/13/2007	BILL	WAITE, KATHERINE K	$10.82	$10.82
07/24/2006	PAYMENT	WAITE, KATHERINE K CASH	$-10.82	$0.00
07/19/2006	BILL	WAITE, KATHERINE K	$10.82	$10.82
08/22/2005	PAYMENT	WAITE, KATHERINE K CHECK NUM: 552	$-10.81	$0.00
07/21/2005	BILL	WAITE, KATHERINE K	$10.81	$10.81
08/12/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	WAITE, KATHERINE K @	$10.82	$10.82
09/11/2003	PAYMENT	@	$-10.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$10.93
07/01/2003	BILL	WAITE, KATHERINE K @	$10.82	$10.82