Tax Account 014-025-012

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Owners

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

814635

Account Summary

Account ID	014-025-012
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$21.55
Currently Due	$21.55

Account ID

014-025-012

Account Type

Real Estate

Location

0 ONEAL AVE

Balance

$21.55

Currently Due

$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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

$20.72

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

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	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$1.71	$20.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$12.28	$31.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$11.66	$30.60	$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	$0.83	$21.55
07/10/2024	BILL	CORSSED ARROWS LLC	$20.72	$20.72
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	CORSSED ARROWS LLC	$20.72	$20.72
08/01/2022	PAYMENT	ECSEDY, A M CHECK NUM: 163	$-20.73	$0.00
07/12/2022	BILL	ECSEDY, ATTILA	$20.73	$20.73
08/20/2021	PAYMENT	ECSEDY, ATTILA CHECK BANK: OP INTERNET NUM: 0VGFM5VML	$-21.94	$0.00
07/14/2021	BILL	ECSEDY, ATTILA	$21.94	$21.94
08/13/2020	PAYMENT	ATTILA ECSEDY CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	ECSEDY, ATTILA	$21.05	$21.05
08/05/2019	PAYMENT	ECSEDY, ATTILA CREDIT: D BANK: OP INTERNET NUM: 368170	$-20.76	$0.00
07/10/2019	BILL	ECSEDY, ATTILA	$20.76	$20.76
08/20/2018	PAYMENT	ECSEDY, ATTILA CREDIT: D BANK: OP INTERNET NUM: 876913	$-20.68	$0.00
07/09/2018	BILL	ECSEDY, ATTILA	$20.68	$20.68
01/08/2018	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 015352	$-51.84	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.16	$51.84
11/01/2017	INTEREST	Monthly Interest	$0.16	$51.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$51.52
10/02/2017	INTEREST	Monthly Interest	$0.16	$50.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$50.41
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.65
08/01/2017	INTEREST	Monthly Interest	$0.16	$49.49
07/07/2017	BILL	ROCKLAND PROPERTIES LLC	$18.94	$49.33
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.39
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	ROCKLAND PROPERTIES LLC	$18.91	$18.91
08/17/2015	PAYMENT	LESKO, SEAN CREDIT: D BANK: OP INTERNET NUM: 015325	$-48.54	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.16	$48.54
07/08/2015	BILL	YOCH, MARK	$17.94	$48.38
07/01/2015	INTEREST	Monthly Interest	$0.16	$30.44
06/01/2015	INTEREST	Monthly Interest	$0.16	$30.28
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$30.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.33	$23.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$21.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.70
07/10/2014	BILL	YOCH, MARK	$18.94	$18.94
08/01/2013	PAYMENT	YOCH, MARK A CHECK NUM: 1010	$-17.94	$0.00
07/16/2013	BILL	YOCH, MARK	$17.94	$17.94
12/03/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.62	$0.00
12/03/2012	PAYMENT	YOCH, MARK CHECK NUM: 1004	$-18.94	$0.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	YOCH, MARK	$17.94	$17.94
03/29/2012	PAYMENT	YOCH, MARK CHECK NUM: MO	$-21.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	YOCH, MARK	$17.94	$17.94
08/30/2010	PAYMENT	YOCH, MARY CHECK NUM: 6989	$-18.04	$0.00
07/14/2010	BILL	YOCH, MARK	$18.04	$18.04
08/06/2009	PAYMENT	YOCH, MARK CHECK NUM: 6673	$-19.30	$0.00
07/21/2009	BILL	YOCH, MARK	$19.30	$19.30
04/13/2009	PAYMENT	YOCH, MARK CHECK NUM: 6626	$-23.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$23.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	YOCH, MARK	$19.30	$19.30
07/30/2007	PAYMENT	YOCH, MARK CHECK NUM: 223	$-47.33	$0.00
07/13/2007	BILL	YOCH, MARK	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	YOCH, MARK	$18.03	$18.03
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 337	$-18.01	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.62	$18.01
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 337	$18.01	$19.63
10/24/2005	VOID	YOCH, MARK CHECK NUM: 337	$-18.01	$1.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	YOCH, MARK	$18.01	$18.01
09/07/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	YOCH, MARK @	$18.04	$18.04
08/19/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	YOCH, MARK @	$20.35	$20.35