Tax Account 007-12Q-003

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Owners

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

817728

Account Summary

Account ID	007-12Q-003
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 58E MDB&M
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	$11.73
Total	$12.20
Paid	$12.20
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	$11.73	$0.47	$0.00	$11.73	$12.20	$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	$11.73	$1.06	$0.00	$12.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$1.06	$0.00	$12.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
10/03/2025	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-12.20	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	ASPEN LAND HOLDINGS LLC	$11.73	$11.73
10/21/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-12.79	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
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
07/22/2022	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 1032	$-11.73	$0.00
07/12/2022	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.73	$11.73
08/03/2021	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 3596	$-12.50	$0.00
07/14/2021	BILL	GRESHAM, STEPHEN D & LEILANI T	$12.50	$12.50
07/29/2020	PAYMENT	GRESHAM, STEPHEN D & LEILANI R CHECK NUM: 3518	$-12.36	$0.00
07/15/2020	BILL	GRESHAM, STEPHEN D & LEILANI T	$12.36	$12.36
07/30/2019	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 3455	$-12.36	$0.00
07/10/2019	BILL	GRESHAM, STEPHEN D & LEILANI T	$12.36	$12.36
08/02/2018	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 1287	$-17.44	$0.00
07/09/2018	BILL	GRESHAM, STEPHEN D & LEILANI T	$17.44	$17.44
07/17/2017	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 3321	$-11.22	$0.00
07/07/2017	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/19/2016	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 3258	$-11.22	$0.00
07/08/2016	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/20/2015	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 3197	$-11.22	$0.00
07/08/2015	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/28/2014	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 3130	$-11.22	$0.00
07/10/2014	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/25/2013	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 1147	$-11.22	$0.00
07/16/2013	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/19/2012	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 1128	$-11.22	$0.00
07/10/2012	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/27/2011	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 2804	$-11.22	$0.00
07/14/2011	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.22	$11.22
07/28/2010	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 2686	$-11.29	$0.00
07/14/2010	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.29	$11.29
08/10/2009	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 2561	$-11.29	$0.00
07/21/2009	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.29	$11.29
07/24/2008	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 2397	$-11.34	$0.00
07/14/2008	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.34	$11.34
07/26/2007	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 2213	$-11.34	$0.00
07/13/2007	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.34	$11.34
08/07/2006	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 2030	$-11.33	$0.00
07/19/2006	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.33	$11.33
08/05/2005	PAYMENT	GRESHAM, STEPHEN D & LEILANI T CHECK NUM: 1783	$-11.32	$0.00
07/21/2005	BILL	GRESHAM, STEPHEN D & LEILANI T	$11.32	$11.32
07/16/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GRESHAM, STEPHEN D & L @	$11.34	$11.34
07/30/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GRESHAM, STEPHEN D & L @	$11.34	$11.34