Tax Account 014-028-003

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Owners

CROSSED ARROWS LLC
10810 N TATUM BLVD STE 102-946
PHOENIX, AZ 85028-0001

815269

Account Summary

Account ID	014-028-003
Account Type	Real Estate
Location	0 LUNING AVE
Balance	$21.55
Currently Due	$21.55

Account ID

014-028-003

Account Type

Real Estate

Location

0 LUNING 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	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$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	$0.00	$18.94	$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	CROSSED 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	CROSSED ARROWS LLC	$20.72	$20.72
07/29/2022	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 4387	$-20.73	$0.00
07/12/2022	BILL	MCGILL, JAMES P & SANDRA G TR	$20.73	$20.73
07/30/2021	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 4260	$-21.94	$0.00
07/14/2021	BILL	MCGILL, JAMES P & SANDRA G TR	$21.94	$21.94
08/25/2020	PAYMENT	MCGILL, JAMES P & SANDRA G TTE CHECK NUM: 4151	$-21.05	$0.00
07/15/2020	BILL	MCGILL, JAMES P & SANDRA G TR	$21.05	$21.05
07/31/2019	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 3988	$-20.76	$0.00
07/10/2019	BILL	MCGILL, JAMES P & SANDRA G TR	$20.76	$20.76
07/23/2018	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 3830	$-20.68	$0.00
07/09/2018	BILL	MCGILL, JAMES P & SANDRA G TR	$20.68	$20.68
07/18/2017	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 3659	$-18.94	$0.00
07/07/2017	BILL	MCGILL, JAMES P & SANDRA G TR	$18.94	$18.94
07/25/2016	PAYMENT	THE JIM & SANDY MCGILL FAMILY CHECK NUM: 3490	$-18.91	$0.00
07/08/2016	BILL	MCGILL, JAMES P & SANDRA G TR	$18.91	$18.91
07/23/2015	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 3306	$-17.94	$0.00
07/08/2015	BILL	MCGILL, JAMES P & SANDRA G TR	$17.94	$17.94
07/30/2014	PAYMENT	MCGILL, JAMES TRTEE CHECK	$-18.94	$0.00
07/10/2014	BILL	MCGILL, JAMES P & SANDRA G TR	$18.94	$18.94
07/30/2013	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 2855	$-17.94	$0.00
07/16/2013	BILL	MCGILL, JAMES P & SANDRA G TR	$17.94	$17.94
07/19/2012	PAYMENT	MCGILL, JAMES P & LUCIUS W CHECK NUM: 111	$-17.94	$0.00
07/10/2012	BILL	MCGILL, JAMES P & SANDRA G TR	$17.94	$17.94
07/28/2011	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 2501	$-17.94	$0.00
07/14/2011	BILL	MCGILL, JAMES P & SANDRA G TR	$17.94	$17.94
07/29/2010	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 2316	$-18.04	$0.00
07/14/2010	BILL	MCGILL, JAMES P & SANDRA G TR	$18.04	$18.04
08/04/2009	PAYMENT	SANDRA & JAMES MCGILL CHECK NUM: 2134	$-19.30	$0.00
07/21/2009	BILL	MCGILL, JAMES P & SANDRA G TR	$19.30	$19.30
07/22/2008	PAYMENT	MCGILL, JAMES P & SANDRA G TR CHECK NUM: 1927	$-19.30	$0.00
07/14/2008	BILL	MCGILL, JAMES P & SANDRA G TR	$19.30	$19.30
07/20/2007	PAYMENT	MCGILL, JAMES P & SANDRA G CHECK NUM: 1724	$-18.04	$0.00
07/13/2007	BILL	MCGILL, JAMES P & SANDRA G	$18.04	$18.04
08/08/2006	PAYMENT	MCGILL, JAMES P & SANDRA G CHECK NUM: 1553	$-18.03	$0.00
07/19/2006	BILL	MCGILL, JAMES P & SANDRA G	$18.03	$18.03
08/26/2005	PAYMENT	JAMES P MCGILL CHECK NUM: 1374	$-18.01	$0.00
07/21/2005	BILL	MCGILL, JAMES P & SANDRA G	$18.01	$18.01
07/15/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MCGILL, JAMES P & SAND @	$18.04	$18.04
08/19/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	MCGILL, JAMES P & SAND @	$20.35	$20.35