Tax Account 066-012-017

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Owners

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

803613

Account Summary

Account ID	066-012-017
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.77
Paid	$10.77
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$10.36	$0.41	$0.00	$10.36	$10.77	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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	.99	.00	.00
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	$-10.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	CROSMUN, CALEB	$10.36	$10.36
04/01/2025	PAYMENT	"CALEB CROSMUN" ONLINE	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CROSMUN, CALEB	$11.35	$11.35
08/04/2023	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 00886G	$-11.35	$0.00
07/12/2023	BILL	CROSMUN, CALEB	$11.35	$11.35
07/25/2022	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 050447	$-11.36	$0.00
07/12/2022	BILL	CROSMUN, CALEB	$11.36	$11.36
07/27/2021	PAYMENT	WOODY, PATRICIA L TR CHECK NUM: 5594	$-11.95	$0.00
07/14/2021	BILL	WOODY, PATRICIA L	$11.95	$11.95
07/31/2020	PAYMENT	WOODY, PATRICIA L TTEE CHECK NUM: 5455	$-11.17	$0.00
07/15/2020	BILL	WOODY, PATRICIA L	$11.17	$11.17
07/26/2019	PAYMENT	WOODY, PATRICIA L TTEE CHECK NUM: 5400	$-10.88	$0.00
07/10/2019	BILL	WOODY, PATRICIA L	$10.88	$10.88
07/27/2018	PAYMENT	WOODY, PATRICIA L TTEE CHECK NUM: 5322	$-10.83	$0.00
07/09/2018	BILL	WOODY, PATRICIA L	$10.83	$10.83
07/27/2017	PAYMENT	WOODY, PATRICIA L TTE CHECK NUM: 5245	$-9.97	$0.00
07/07/2017	BILL	WOODY, PATRICIA L	$9.97	$9.97
07/22/2016	PAYMENT	WOODY, PATRICIA L CHECK NUM: 5144	$-9.94	$0.00
07/08/2016	BILL	WOODY, PATRICIA L	$9.94	$9.94
07/28/2015	PAYMENT	WOODY, PATRICIA L CHECK NUM: 5041	$-8.97	$0.00
07/08/2015	BILL	WOODY, PATRICIA L	$8.97	$8.97
07/28/2014	PAYMENT	WOODY, PATRICIA L CHECK NUM: 4884	$-9.97	$0.00
07/10/2014	BILL	WOODY, PATRICIA L	$9.97	$9.97
08/08/2013	PAYMENT	WOODY, PATRICIA L CHECK NUM: 4725	$-8.97	$0.00
07/16/2013	BILL	WOODY, PATRICIA L	$8.97	$8.97
08/08/2012	PAYMENT	WOODY, PATRICIA L CHECK NUM: 4581	$-8.97	$0.00
07/10/2012	BILL	WOODY, PATRICIA L	$8.97	$8.97
08/15/2011	PAYMENT	WOODY, PATRICIA L TTEE CHECK NUM: 4444	$-8.97	$0.00
07/14/2011	BILL	WOODY, PATRICIA L	$8.97	$8.97
08/03/2010	PAYMENT	WOODY, PATRICIA L TTEE CHECK NUM: 4218	$-9.02	$0.00
07/14/2010	BILL	WOODY, PATRICIA L	$9.02	$9.02
08/13/2009	PAYMENT	WOODY, PATRICIA L CHECK NUM: 4079	$-8.69	$0.00
07/21/2009	BILL	WOODY, PATRICIA L	$8.69	$8.69
08/20/2008	PAYMENT	WOODY, PATRICIA L CHECK NUM: 3918	$-8.06	$0.00
07/14/2008	BILL	WOODY, PATRICIA L	$8.06	$8.06
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3641	$-7.59	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-0.31	$7.59
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3641	$7.59	$7.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.31
09/06/2007	VOID	WOODY, PATRICIA L CHECK NUM: 3641	$-7.59	$0.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	WOODY, PATRICIA L	$7.59	$7.59
09/12/2006	PAYMENT	WOODY, PATRICIA L CHECK NUM: 3466	$-7.14	$0.00
07/19/2006	BILL	WOODY, PATRICIA L	$7.14	$7.14
09/09/2005	PAYMENT	WOODY, PATRICIA L CHECK NUM: 3232	$-6.69	$0.00
07/21/2005	BILL	WOODY, PATRICIA L	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WOODY, PATRICIA L @	$6.70	$6.70
09/05/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WOODY, PATRICIA L @	$6.70	$6.70