Tax Account 034-011-008

Print Page · · Payments Cart · New Search

Owners

CROSSED ARROWS LLC
10810 N TATUM BLVD STE 102-946
PHOENIX, AZ 85028-6056

811643

Account Summary

Account ID	034-011-008
Account Type	Real Estate
Location	0 11TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-011-008

Account Type

Real Estate

Location

0 11TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
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	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.00	.99	.99
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
07/11/2025	BILL	CROSSED ARROWS LLC	$19.73	$19.73
10/03/2024	PAYMENT	JEFF STORLIE ONLINE	$-21.55	$0.00
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
08/15/2022	PAYMENT	ELNESS, ERIK M CHECK BANK: OP INTERNET NUM: TY3J9MZNL	$-20.73	$0.00
07/12/2022	BILL	ELNESS, ERIK AND LACYNE	$20.73	$20.73
08/09/2021	PAYMENT	ELNESS, ERIK M CHECK BANK: OP INTERNET NUM: 0CT6K5VML	$-21.94	$0.00
07/14/2021	BILL	ELNESS, ERIK AND LACYNE	$21.94	$21.94
08/18/2020	PAYMENT	ERIK ELNESS CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	ELNESS, ERIK AND LACYNE	$20.59	$20.59
08/19/2019	PAYMENT	ELNESS, ERIK M CREDIT: D BANK: OP INTERNET NUM: 168886	$-19.64	$0.00
07/10/2019	BILL	ELNESS, ERIK AND LACYNE	$19.64	$19.64
08/20/2018	PAYMENT	ELNESS, ERIK M CREDIT: D BANK: OP INTERNET NUM: 174879	$-18.71	$0.00
07/09/2018	BILL	ELNESS, ERIK AND LACYNE	$18.71	$18.71
08/22/2017	PAYMENT	ELNESS, ERIK M CREDIT: D BANK: OP INTERNET NUM: 133935	$-17.14	$0.00
07/07/2017	BILL	ELNESS, ERIK AND LACYNE	$17.14	$17.14
08/16/2016	PAYMENT	ELNESS, ERIK CREDIT: D BANK: OP INTERNET NUM: 09434B	$-17.11	$0.00
07/08/2016	BILL	ELNESS, ERIK AND LACYNE	$17.11	$17.11
08/17/2015	PAYMENT	ELNESS, ERIK M. CREDIT: D BANK: OP INTERNET NUM: 120705	$-16.14	$0.00
07/08/2015	BILL	ELNESS, ERIK AND LACYNE	$16.14	$16.14
08/19/2014	PAYMENT	ELNESS, ERIK M CREDIT: D BANK: OP INTERNET NUM: 045094	$-17.14	$0.00
07/10/2014	BILL	ELNESS, ERIK AND LACYNE	$17.14	$17.14
08/20/2013	PAYMENT	ELNESS, ERIK M CREDIT: D BANK: OP INTERNET NUM: T07239	$-16.14	$0.00
07/16/2013	BILL	ELNESS, ERIK AND LACYNE	$16.14	$16.14
08/21/2012	PAYMENT	ELNESS, ERIK M CREDIT: D BANK: OP INTERNET NUM: T01485	$-15.09	$0.00
07/10/2012	BILL	ELNESS, ERIK AND LACYNE	$15.09	$15.09
08/15/2011	PAYMENT	ERIK ELNESS CREDIT: D BANK: PNP INTERNET NUM: 6919684	$-14.18	$0.00
07/14/2011	BILL	ELNESS, ERIK AND LACYNE	$14.18	$14.18
07/15/2010	PAYMENT	ERIK M ELNESS CREDIT: D BANK: OP INTERNET NUM: 046590	$-13.44	$0.00
07/14/2010	BILL	ELNESS, ERIK AND LACYNE	$13.44	$13.44
08/19/2009	PAYMENT	ERIK M ELNESS CREDIT: D BANK: INTERNET PMT	$-12.76	$0.00
07/21/2009	BILL	ELNESS, ERIK AND LACYNE	$12.76	$12.76
08/18/2008	PAYMENT	ELNESS, ERIK AND LACYNE CREDIT: D	$-11.85	$0.00
07/14/2008	BILL	ELNESS, ERIK AND LACYNE	$11.85	$11.85
08/20/2007	PAYMENT	ELNESS, ERIK AND LACYNE CREDIT: D	$-11.85	$0.00
07/13/2007	BILL	ELNESS, ERIK AND LACYNE	$11.85	$11.85
09/07/2006	PAYMENT	ELNESS, ERIK AND LACYNE CHECK NUM: 2674	$-11.85	$0.00
07/19/2006	BILL	ELNESS, ERIK AND LACYNE	$11.85	$11.85
09/06/2005	PAYMENT	ELNESS, ERIK AND LACYNE CHECK NUM: 2355	$-11.83	$0.00
07/21/2005	BILL	ELNESS, ERIK AND LACYNE	$11.83	$11.83
08/05/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	ELNESS, ERIK AND LACYN @	$11.85	$11.85
08/05/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	ELNESS, ERIK AND LACYN @	$11.85	$11.85