Tax Account 067-025-006

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Owners

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

815268

Account Summary

Account ID	067-025-006
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-025-006

Account Type

Real Estate

Location

0 BIGHORN ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$14.34
Paid	$14.34
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.79

Total

$14.34

Paid

$14.34

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.55	$13.79	$14.34	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.56	$18.11	$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	$0.00	$13.39	$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	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/03/2024	PAYMENT	JEFF STORLIE ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	CROSSED ARROWS LLC	$13.79	$13.79
07/25/2023	PAYMENT	CROSSED ARROWS LLC CHECK NUM: OP INTERNET	$-13.79	$0.00
07/12/2023	BILL	CROSSED ARROWS LLC	$13.79	$13.79
08/18/2022	PAYMENT	SPIRNG, CODY CREDIT: D	$-31.91	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.12	$31.91
07/12/2022	BILL	LONGTAIN, AARON	$13.80	$31.79
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.99
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	LONGTAIN, AARON	$14.55	$14.55
08/18/2020	PAYMENT	AARON L LONGTAIN CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	LONGTAIN, AARON	$13.74	$13.74
08/08/2019	PAYMENT	EYLAR, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 030855	$-13.45	$0.00
07/10/2019	BILL	BLUE EAGLE LAND LLC	$13.45	$13.45
07/19/2018	PAYMENT	BOWSER, KATHY CHECK BANK: WF INTERNET NUM: 018071923026768	$-13.39	$0.00
07/09/2018	BILL	BOWSER, WILLIAM & KATHY	$13.39	$13.39
08/16/2017	PAYMENT	BOWSER, KATHY CHECK BANK: WF INTERNET NUM: 017081623032472	$-12.30	$0.00
07/07/2017	BILL	BOWSER, WILLIAM & KATHY	$12.30	$12.30
07/14/2016	PAYMENT	KATHY BOWSER CHECK BANK: WF INTERNET NUM: 016071423030930	$-12.27	$0.00
07/08/2016	BILL	BOWSER, WILLIAM & KATHY	$12.27	$12.27
07/28/2015	PAYMENT	KATHY BOWSER CHECK BANK: WF INTERNET NUM: 015072823059966	$-11.30	$0.00
07/08/2015	BILL	BOWSER, WILLIAM & KATHY	$11.30	$11.30
07/28/2014	PAYMENT	KATHY BOWSER CHECK BANK: WF INTERNET NUM: 014072823030630	$-12.30	$0.00
07/10/2014	BILL	BOWSER, WILLIAM & KATHY	$12.30	$12.30
07/30/2013	PAYMENT	KATHY BOWSER CHECK BANK: WF INTERNET NUM: 013073023033374	$-11.30	$0.00
07/16/2013	BILL	BOWSER, WILLIAM & KATHY	$11.30	$11.30
07/17/2012	PAYMENT	KATHY BOWSER CHECK BANK: WF INTERNET NUM: 012071723035884	$-11.30	$0.00
07/10/2012	BILL	BOWSER, WILLIAM & KATHY	$11.30	$11.30
07/22/2011	PAYMENT	KATHY BOWSER CHECK BANK: WF INTERNET NUM: 011072223004993	$-11.30	$0.00
07/14/2011	BILL	BOWSER, WILLIAM & KATHY	$11.30	$11.30
07/29/2010	PAYMENT	WILLIAM BOWSER CREDIT: D BANK: OP INTERNET NUM: 008491	$-11.36	$0.00
07/14/2010	BILL	BOWSER, WILLIAM & KATHY	$11.36	$11.36
08/04/2009	PAYMENT	BOWSER, WILLIAM & KATHY CREDIT: D	$-11.36	$0.00
07/21/2009	BILL	BOWSER, WILLIAM & KATHY	$11.36	$11.36
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-11.36	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$11.36	$11.36
09/05/2006	PAYMENT	TRACZ, RAYMOND CHECK NUM: 383	$-11.36	$0.00
07/19/2006	BILL	TRACZ, RAYMOND	$11.36	$11.36
08/26/2005	PAYMENT	RAYMOND TRACZ CHECK NUM: 681	$-11.32	$0.00
07/21/2005	BILL	TRACZ, RAYMOND	$11.32	$11.32
07/27/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TRACZ, RAYMOND @	$11.34	$11.34
08/07/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TRACZ, RAYMOND @	$11.34	$11.34