Tax Account 007-12M-005

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Owners

ASPEN LAND HOLDINGS LLC
1887 WHITNEY MESA DR # 8519
HENDERSON, NV 89014-2069

803356

Account Summary

Account ID	007-12M-005
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

Account ID

007-12M-005

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 58E MDB&M

Balance

$12.20

Currently Due

$12.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$12.20

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.47	$12.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$3.16	$15.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$3.78	$15.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$11.73	$11.73
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-12.79	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$11.73	$11.73
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-27.86	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.76
08/01/2022	INTEREST	Monthly Interest	$0.10	$27.29
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$11.73	$27.19
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.46
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	MAGNOTTA, ANTHONY K ET AL	$12.50	$12.50
04/09/2021	PAYMENT	LISA C MAGNOTTA CHECK NUM: ACH	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	MAGNOTTA, ANTHONY K ET AL	$12.36	$12.36
08/13/2019	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK NUM: 1716	$-12.36	$0.00
07/10/2019	BILL	MAGNOTTA, ANTHONY K ET AL	$12.36	$12.36
08/07/2018	PAYMENT	MAGNOTTA, ANTHONY K ET AL CHECK NUM: 1619	$-17.44	$0.00
07/09/2018	BILL	MAGNOTTA, ANTHONY K ET AL	$17.44	$17.44
07/17/2017	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK NUM: 1485	$-11.22	$0.00
07/07/2017	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
08/15/2016	PAYMENT	MAGNOTTA, ANTHONY K ET AL CHECK NUM: 1377	$-11.22	$0.00
07/08/2016	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
07/24/2015	PAYMENT	MAGNOTTA, ANTHONY K & LISA CHECK NUM: 1286	$-11.22	$0.00
07/08/2015	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
11/10/2014	PAYMENT	MAGNOTTA, LISA C & ANTHONY K CHECK NUM: 05175	$-15.00	$0.00
11/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.77	$15.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
09/04/2013	PAYMENT	MAGNOTTA, ANTHONY K & LISA CHECK NUM: 18802	$-15.00	$0.00
09/04/2013	AMENDMENT	AMT TOO SMALL REFUND	$3.78	$15.00
07/16/2013	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
08/16/2012	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK NUM: 18478	$-11.22	$0.00
07/10/2012	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
08/03/2011	PAYMENT	MAGNOTTA, ANTHONY K ET AL CHECK NUM: 18190	$-11.22	$0.00
07/14/2011	BILL	MAGNOTTA, ANTHONY K ET AL	$11.22	$11.22
08/31/2010	PAYMENT	MAGNOTTA, ANTHONY & LISA CHECK NUM: 17653	$-11.29	$0.00
07/14/2010	BILL	MAGNOTTA, ANTHONY K ET AL	$11.29	$11.29
09/22/2009	PAYMENT	MAGNOTTA, ANTHONY K ET AL CHECK NUM: 17520	$-11.29	$0.00
07/21/2009	BILL	MAGNOTTA, ANTHONY K ET AL	$11.29	$11.29
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17159	$-11.34	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.05	$11.34
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17159	$11.34	$12.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.05
12/15/2008	VOID	MAGNOTTA, ANTHONY K ET AL CHECK NUM: 17159	$-11.34	$1.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	MAGNOTTA, ANTHONY K ET AL	$11.34	$11.34
02/12/2008	PAYMENT	MAGNOTTA, ANTHONY K ET AL CREDIT: D	$-13.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	MAGNOTTA, ANTHONY K ET AL	$11.34	$11.34
09/07/2006	PAYMENT	ANTHONY K MAGNOTTA CHECK NUM: 15999	$-11.33	$0.00
07/19/2006	BILL	STROBEL, ROBERT & ALICE	$11.33	$11.33
08/30/2005	PAYMENT	STROBEL, ROBERT & ALICE CHECK NUM: 16469	$-11.32	$0.00
07/21/2005	BILL	STROBEL, ROBERT & ALICE	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	STROBEL, ROBERT & ALIC @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	STROBEL, ROBERT & ALIC @	$11.34	$11.34