Tax Account 066-024-017

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Owners

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

814630

Account Summary

Account ID	066-024-017
Account Type	Real Estate
Location	6655 BIGHORN 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	$11.29
Paid	$11.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	Paid	$0.00	$0.52	$0.00	$0.00	$0.52	$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	$0.45	$0.00	$11.80	$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	$2.68	$0.00	$14.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$0.00	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$0.00	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$0.00	$11.26	$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	$221.64	$0.00	$231.61	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$16.23	$0.00	$25.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.59	$0.00	$19.56	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$8.97	$11.43	$0.00	$20.40	$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
10/27/2025	PAYMENT	"JEFF STORLIE" ONLINE	$-11.29	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	CROSSED ARROWS LLC	$10.36	$10.36
10/03/2024	PAYMENT	JEFF STORLIE ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	CROSSED ARROWS LLC	$11.35	$11.35
08/09/2023	PAYMENT	STORLIE, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 034217	$-11.35	$0.00
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-14.04	$11.35
07/12/2023	BILL	CROSSED ARROWS LLC	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ENGLAND, MARK ET AL	$11.36	$11.36
10/01/2021	PAYMENT	ORNBAUM, FELICIA CREDIT: D BANK: OP INTERNET NUM: 030946	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ENGLAND, MARK ET AL	$11.95	$11.95
09/08/2020	PAYMENT	BENNETT, LUANA CREDIT: D	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ENGLAND, MARK ET AL	$11.17	$11.17
10/21/2019	PAYMENT	ORNBAUM, FELICIA L CREDIT: D	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	ENGLAND, MARK ET AL	$10.88	$10.88
10/03/2018	PAYMENT	BENNETT, LUANA CASH	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	ENGLAND, MARK ET AL	$10.83	$10.83
08/03/2017	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3593	$-9.97	$0.00
07/07/2017	BILL	GULDEN, SUSAN M	$9.97	$9.97
07/26/2016	PAYMENT	GULDEN, SUSAN M CHECK NUM: 3547	$-9.94	$0.00
07/08/2016	BILL	GULDEN, SUSAN M	$9.94	$9.94
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-8.97	$0.00
07/08/2015	BILL	SMILE4U INC	$8.97	$8.97
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-296.77	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.21	$296.77
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$296.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$196.56
03/02/2015	INTEREST	Monthly Interest	$0.21	$195.86
02/02/2015	INTEREST	Monthly Interest	$0.21	$195.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$195.44
01/02/2015	INTEREST	Monthly Interest	$0.21	$194.84
12/01/2014	INTEREST	Monthly Interest	$0.21	$194.63
11/10/2014	AMENDMENT	CERTIFIED LTR X3	$19.44	$194.42
11/03/2014	INTEREST	Monthly Interest	$0.21	$174.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$174.77
10/01/2014	INTEREST	Monthly Interest	$0.21	$174.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$174.06
09/02/2014	INTEREST	Monthly Interest	$0.21	$173.66
08/01/2014	INTEREST	Monthly Interest	$0.21	$173.45
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$173.24
07/10/2014	BILL	ELKO CO TREAS TR	$9.97	$73.24
07/01/2014	INTEREST	Monthly Interest	$0.21	$63.27
06/02/2014	INTEREST	Monthly Interest	$0.21	$63.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.85
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.85
04/01/2014	INTEREST	Monthly Interest	$0.14	$55.71
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$49.09
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.46
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$48.18
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.64
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.50
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$47.22
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$46.63
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.13
07/16/2013	BILL	ROBERTS, BARBARA ANN ET AL	$8.97	$45.99
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.02
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	ROBERTS, BARBARA ANN ET AL	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	ROBERTS, BARBARA ANN ET AL	$8.97	$8.97
04/01/2011	PAYMENT	ROBERTS, BARBARA ANN ET AL CASH	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	ROBERTS, BARBARA ANN ET AL	$9.02	$9.02
10/26/2009	PAYMENT	ROBERTS, BARBARA ANN ET AL CREDIT: D	$-9.04	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	ROBERTS, BARBARA ANN ET AL	$8.69	$8.69
09/05/2008	PAYMENT	ROBERTS, BARBARA ANN CASH	$-8.06	$0.00
07/14/2008	BILL	ROBERTS, GREGORY A & VALERIE A	$8.06	$8.06
08/14/2007	PAYMENT	ROBERTS, GREGORY A & VALERIE A CASH	$-7.59	$0.00
07/13/2007	BILL	ROBERTS, GREGORY A & VALERIE A	$7.59	$7.59
08/11/2006	PAYMENT	ROBERTS, GREGORY CHECK NUM: 1011	$-7.14	$0.00
07/19/2006	BILL	ROBERTS, GREGORY A & VALERIE A	$7.14	$7.14
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-13.40	$0.00
07/01/2004	BILL	BEEMILLER, ROBERT L @	$6.70	$13.40
07/01/2003	BILL	BEEMILLER, ROBERT L @	$6.70	$6.70