Tax Account 067-006-004

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Owners

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

806731

Account Summary

Account ID	067-006-004
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-006-004

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$18.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.60	$13.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$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	CROSMUN, CALEB	$12.80	$12.80
04/01/2025	PAYMENT	"CALEB CROSMUN" ONLINE	$-18.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	CROSMUN, CALEB	$13.79	$13.79
08/04/2023	PAYMENT	CROSMUN, CALEB CREDIT: D BANK: OP INTERNET NUM: 00886G	$-13.79	$0.00
07/12/2023	BILL	CROSMUN, CALEB	$13.79	$13.79
09/08/2022	PAYMENT	CROSMUN, CALEB CHECK BANK: OP INTERNET NUM: 4JBFWL4PL	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	CROSMUN, CALEB	$13.80	$13.80
08/03/2021	PAYMENT	LYNN, GARY S CHECK NUM: 4034	$-14.55	$0.00
07/14/2021	BILL	LYNN, GARY S	$14.55	$14.55
07/31/2020	PAYMENT	LYNN, GARY S CHECK NUM: 3923	$-13.74	$0.00
07/15/2020	BILL	LYNN, GARY S	$13.74	$13.74
07/29/2019	PAYMENT	LYNN, GARY S CHECK NUM: 3806	$-13.45	$0.00
07/10/2019	BILL	LYNN, GARY S	$13.45	$13.45
07/26/2018	PAYMENT	LYNN, GARY S CHECK NUM: 3677	$-13.99	$0.00
07/26/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$13.99
07/09/2018	BILL	LYNN, GARY S	$13.39	$13.39
07/25/2017	PAYMENT	LYNN, GARY S CHECK NUM: 3538	$-12.30	$0.00
07/07/2017	BILL	LYNN, GARY S	$12.30	$12.30
07/25/2016	PAYMENT	LYNN, GARY S CHECK NUM: 3398	$-12.27	$0.00
07/08/2016	BILL	LYNN, GARY S	$12.27	$12.27
07/20/2015	PAYMENT	LYNN, GARY S CHECK NUM: 3254	$-11.30	$0.00
07/08/2015	BILL	LYNN, GARY S	$11.30	$11.30
04/17/2015	PAYMENT	LYNN, GARY S CHECK NUM: 3217	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	LYNN, GARY S	$12.30	$12.30
08/14/2013	PAYMENT	LYNN, GARY S CHECK NUM: 2986	$-11.30	$0.00
07/16/2013	BILL	LYNN, GARY S	$11.30	$11.30
08/07/2012	PAYMENT	LYNN, GARY S CHECK NUM: 2850	$-11.30	$0.00
07/10/2012	BILL	LYNN, GARY S	$11.30	$11.30
08/09/2011	PAYMENT	LYNN, GARY S CHECK NUM: 2714	$-11.30	$0.00
07/14/2011	BILL	LYNN, GARY S	$11.30	$11.30
07/28/2010	PAYMENT	LYNN, GARY S CHECK NUM: 2562	$-11.36	$0.00
07/14/2010	BILL	LYNN, GARY S	$11.36	$11.36
08/11/2009	PAYMENT	LYNN, GARY S CHECK NUM: 2444	$-11.36	$0.00
07/21/2009	BILL	LYNN, GARY S	$11.36	$11.36
07/28/2008	PAYMENT	LYNN, GARY S CHECK NUM: 2339	$-11.36	$0.00
07/14/2008	BILL	LYNN, GARY S	$11.36	$11.36
08/08/2007	PAYMENT	LYNN, GARY S CHECK NUM: 2197	$-11.36	$0.00
07/13/2007	BILL	LYNN, GARY S	$11.36	$11.36
08/16/2006	PAYMENT	LYNN, GARY S CHECK NUM: 2080	$-11.36	$0.00
07/19/2006	BILL	LYNN, GARY S	$11.36	$11.36
08/11/2005	PAYMENT	LYNN, GARY S CHECK NUM: 1950	$-11.32	$0.00
07/21/2005	BILL	LYNN, GARY S	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LYNN, GARY S @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LYNN, GARY S @	$11.34	$11.34