Tax Account 032-001-030

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Owners

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

805622

Account Summary

Account ID	032-001-030
Account Type	Real Estate
Location	0 CONNECTICUT CIR
Balance	$61.22
Currently Due	$30.61

$30.61 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $61.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$124.03
Paid	$62.81
Balance	$61.22
Due	$30.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$30.96	$1.24	$0.00	$30.96	$32.20	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$30.61	Pay $30.61 Now
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$0.00	$30.61	$0.00	$61.22	Pay $61.22 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$20.41	$0.00	$144.19	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$0.00	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$332.93	$0.00	$425.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$56.79	$0.00	$143.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$37.88	$0.00	$121.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$39.06	$0.00	$118.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$10.69	$0.00	$83.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$25.18	$0.00	$96.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$2.91	$0.00	$75.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/08/2025	PAYMENT	"CALEB CROSMUN" ONLINE	$-62.81	$61.22
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$124.03
07/11/2025	BILL	CROSMUN, CALEB	$122.79	$122.79
04/01/2025	PAYMENT	"CALEB CROSMUN" ONLINE	$-144.19	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$144.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.66	$142.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$133.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	CROSMUN, CALEB	$116.13	$116.13
08/04/2023	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 00886G	$-107.68	$0.00
07/12/2023	BILL	CROSMUN, CALEB	$107.68	$107.68
09/08/2022	PAYMENT	CROSMUN, CALEB CHECK BANK: OP INTERNET NUM: 4JBFWL4PL	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	CROSMUN, CALEB	$99.85	$99.85
05/04/2022	PAYMENT	CROSMUN, CALEB CHECK NUM: TAX AUCTION	$-809.88	$0.00
05/02/2022	INTEREST	Monthly Interest	$2.09	$809.88
04/01/2022	INTEREST	Monthly Interest	$2.09	$807.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$805.70
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$799.22
03/01/2022	INTEREST	Monthly Interest	$2.09	$699.22
02/01/2022	INTEREST	Monthly Interest	$2.09	$697.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$695.04
01/03/2022	INTEREST	Monthly Interest	$2.09	$689.49
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$687.40
12/01/2021	INTEREST	Monthly Interest	$2.09	$672.74
11/01/2021	INTEREST	Monthly Interest	$2.09	$670.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$668.56
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$663.93
10/01/2021	INTEREST	Monthly Interest	$2.09	$463.93
09/01/2021	INTEREST	Monthly Interest	$2.09	$461.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$459.75
08/02/2021	INTEREST	Monthly Interest	$2.09	$456.05
07/14/2021	BILL	ELKO CO TREAS TR	$92.56	$453.96
07/02/2021	INTEREST	Monthly Interest	$2.09	$361.40
05/31/2021	INTEREST	Monthly Interest	$1.36	$359.31
05/06/2021	AMENDMENT	Publication Fee	$7.00	$357.95
04/30/2021	INTEREST	Monthly Interest	$1.36	$350.95
03/31/2021	INTEREST	Monthly Interest	$1.36	$349.59
03/26/2021	AMENDMENT	Certified Cost	$6.90	$348.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$341.33
02/26/2021	INTEREST	Monthly Interest	$1.36	$335.23
01/29/2021	INTEREST	Monthly Interest	$1.36	$333.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$332.51
12/31/2020	INTEREST	Monthly Interest	$1.36	$327.28
11/30/2020	INTEREST	Monthly Interest	$1.36	$325.92
10/29/2020	INTEREST	Monthly Interest	$1.36	$324.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$323.20
09/30/2020	INTEREST	Monthly Interest	$1.36	$318.84
08/31/2020	INTEREST	Monthly Interest	$1.36	$317.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$316.12
07/15/2020	INTEREST	Monthly Interest	$1.36	$312.64
07/15/2020	BILL	KATO, PAUL M & LILLY S	$87.10	$311.28
06/30/2020	INTEREST	Monthly Interest	$1.36	$224.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.70	$222.82
05/29/2020	INTEREST	Monthly Interest	$0.66	$222.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$221.46
04/30/2020	INTEREST	Monthly Interest	$0.66	$214.46
03/31/2020	INTEREST	Monthly Interest	$0.66	$213.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$213.14
02/28/2020	INTEREST	Monthly Interest	$0.66	$207.27
01/31/2020	INTEREST	Monthly Interest	$0.66	$206.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$205.95
01/02/2020	INTEREST	Monthly Interest	$0.66	$200.92
12/02/2019	INTEREST	Monthly Interest	$0.66	$200.26
11/01/2019	INTEREST	Monthly Interest	$0.66	$199.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$198.94
10/01/2019	INTEREST	Monthly Interest	$0.66	$194.75
09/03/2019	INTEREST	Monthly Interest	$0.66	$194.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$193.43
08/01/2019	INTEREST	Monthly Interest	$0.66	$190.08
07/10/2019	BILL	KATO, PAUL M & LILLY S	$83.83	$189.42
07/01/2019	INTEREST	Monthly Interest	$0.66	$105.59
06/03/2019	INTEREST	Monthly Interest	$0.66	$104.93
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	KATO, PAUL M & LILLY S	$79.73	$79.73
07/27/2017	PAYMENT	KATO, PAUL M & LILLY S CHECK NUM: 5639045CASHIRCK	$-84.63	$0.00
07/07/2017	BILL	KATO, PAUL M & LILLY S	$72.74	$84.63
07/03/2017	INTEREST	Monthly Interest	$0.03	$11.89
06/01/2017	INTEREST	Monthly Interest	$0.03	$11.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$11.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$4.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.24	$4.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.31
09/27/2016	PAYMENT	NIP, SANRDA M & HING KEE CHECK NUM: 200	$-168.43	$4.11
09/01/2016	INTEREST	Monthly Interest	$0.60	$172.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$171.94
08/01/2016	INTEREST	Monthly Interest	$0.60	$169.03
07/08/2016	BILL	KATO, PAUL M & LILLY S	$72.71	$168.43
07/01/2016	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2016	INTEREST	Monthly Interest	$0.60	$95.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$94.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	KATO, PAUL M & LILLY S	$71.74	$71.74
10/24/2014	PAYMENT	NIP, SANDRA M ET AL CHECK NUM: 0100	$-2.91	$0.00
10/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$2.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.14	$3.05
09/26/2014	PAYMENT	NIP, SANDRA & HING KEE CHECK NUM: 288	$-72.74	$2.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	KATO, PAUL M & LILLY S	$72.74	$72.74
04/08/2014	PAYMENT	KATO, PAULINE AND MARGARET M CHECK NUM: 2845	$-87.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	KATO, PAUL M & LILLY S	$71.74	$71.74
07/24/2012	PAYMENT	KATO, PAULINE Y & MARGARET M CHECK NUM: 2513	$-71.74	$0.00
07/10/2012	BILL	KATO, PAUL M & LILLY S	$71.74	$71.74
08/26/2011	PAYMENT	KATO, PAULINE Y CHECK NUM: 2343	$-71.74	$0.00
07/14/2011	BILL	KATO, PAUL M & LILLY S	$71.74	$71.74
08/26/2010	PAYMENT	KATO, MARGARET & PAULINE CHECK NUM: 667	$-72.15	$0.00
07/14/2010	BILL	KATO, PAUL M & LILLY S	$72.15	$72.15
10/12/2009	PAYMENT	KATO, PAUL M & LILLY S CHECK NUM: 2207	$-72.15	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-2.89	$72.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	KATO, PAUL M & LILLY S	$72.15	$72.15
07/30/2008	PAYMENT	KATO, PAUL M & LILLY S CHECK NUM: 2031	$-72.15	$0.00
07/14/2008	BILL	KATO, PAUL M & LILLY S	$72.15	$72.15
08/10/2007	PAYMENT	KATO, PAUL M & LILLY S CHECK NUM: 1919	$-72.15	$0.00
07/13/2007	BILL	KATO, PAUL M & LILLY S	$72.15	$72.15
07/31/2006	PAYMENT	KATO, PAUL M & LILLY S CHECK NUM: 2086	$-72.12	$0.00
07/19/2006	BILL	KATO, PAUL M & LILLY S	$72.12	$72.12
08/05/2005	PAYMENT	KATO, PAUL M & LILLY S CHECK NUM: 1830	$-72.04	$0.00
07/21/2005	BILL	KATO, PAUL M & LILLY S	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KATO, PAUL M & LILLY S @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KATO, PAUL M & LILLY S @	$72.13	$72.13