Tax Account 067-032-011

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Owners

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

815484

Account Summary

Account ID	067-032-011
Account Type	Real Estate
Location	0 AMARGOSA 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	$12.80
Total	$12.80
Paid	$12.80
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	$12.80	$0.00	$0.00	$12.80	$12.80	$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	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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
08/26/2025	PAYMENT	"QUYNH VU" ONLINE	$-12.80	$0.00
07/11/2025	BILL	CROSSED ARROWS LLC	$12.80	$12.80
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
08/01/2022	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 7028	$-13.80	$0.00
07/12/2022	BILL	HALL, DANIEL LEIGHTON	$13.80	$13.80
08/13/2021	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 6870	$-14.55	$0.00
07/14/2021	BILL	HALL, DANIEL LEIGHTON	$14.55	$14.55
08/05/2020	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 6742	$-13.74	$0.00
07/15/2020	BILL	HALL, DANIEL LEIGHTON	$13.74	$13.74
08/08/2019	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 6614	$-13.45	$0.00
07/10/2019	BILL	HALL, DANIEL LEIGHTON	$13.45	$13.45
07/31/2018	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 6453	$-13.39	$0.00
07/09/2018	BILL	HALL, DANIEL LEIGHTON	$13.39	$13.39
07/31/2017	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 6292	$-12.30	$0.00
07/07/2017	BILL	HALL, DANIEL LEIGHTON	$12.30	$12.30
07/20/2016	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 6125	$-12.27	$0.00
07/08/2016	BILL	HALL, DANIEL LEIGHTON	$12.27	$12.27
07/22/2015	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 5954	$-11.30	$0.00
07/08/2015	BILL	HALL, DANIEL LEIGHTON	$11.30	$11.30
08/07/2014	PAYMENT	HALL, DANIEL & CARLENE CHECK NUM: 5698	$-12.30	$0.00
07/10/2014	BILL	HALL, DANIEL LEIGHTON	$12.30	$12.30
07/31/2013	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 5485	$-11.30	$0.00
07/16/2013	BILL	HALL, DANIEL LEIGHTON	$11.30	$11.30
07/19/2012	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 5267	$-11.30	$0.00
07/10/2012	BILL	HALL, DANIEL LEIGHTON	$11.30	$11.30
09/30/2011	PAYMENT	HALL, DANIEL L & CARLENE E CHECK NUM: 5086	$-11.75	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	HALL, DANIEL LEIGHTON	$11.30	$11.30
08/16/2010	PAYMENT	HALL, DANIEL LEIGHTON CHECK NUM: 4848	$-11.36	$0.00
07/14/2010	BILL	HALL, DANIEL LEIGHTON	$11.36	$11.36
08/19/2009	PAYMENT	HALL, DANIEL LEIGHTON CHECK NUM: 515	$-11.36	$0.00
07/21/2009	BILL	HALL, DANIEL LEIGHTON	$11.36	$11.36
08/06/2008	PAYMENT	HALL, DANIEL LEIGHTON CHECK NUM: 2017	$-11.36	$0.00
07/14/2008	BILL	HALL, DANIEL LEIGHTON	$11.36	$11.36
08/07/2007	PAYMENT	HALL, DANIEL LEIGHTON CHECK NUM: 1982	$-11.36	$0.00
07/13/2007	BILL	HALL, FRANCIS D & ARLINE D TR	$11.36	$11.36
08/18/2006	PAYMENT	HALL, FRANCIS D & ARLINE D TR CHECK NUM: 1810	$-11.36	$0.00
07/19/2006	BILL	HALL, FRANCIS D & ARLINE D TR	$11.36	$11.36
08/23/2005	PAYMENT	HALL, FRANCIS D & ARLINE D TR CHECK NUM: 1667	$-11.32	$0.00
07/21/2005	BILL	HALL, FRANCIS D & ARLINE D TR	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HALL, FRANCIS D & ARLI @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HALL, FRANCIS D & ARLI @	$11.34	$11.34