Tax Account 009-33D-008

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Owners

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

772430

Account Summary

Account ID	009-33D-008
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33D-008

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$9.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.82

Paid

$9.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$9.01	$0.36	$9.01	$9.37	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.45	$0.00	$0.45	$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	$9.01	$0.81	$9.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.36	$9.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.39	$10.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.87	$10.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.39	$10.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-9.82	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$9.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$9.01	$9.01
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-9.82	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$9.01	$9.01
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-9.37	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$9.01	$9.01
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-10.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$9.80	$9.80
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-10.56	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.48	$10.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$9.69	$9.69
08/13/2019	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 174649	$-9.69	$0.00
07/10/2019	BILL	FELT, ROBERT	$9.69	$9.69
09/11/2018	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 01987W	$-10.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/09/2018	BILL	APPM LLC	$9.66	$9.66
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-8.78	$0.00
07/07/2017	BILL	APPM LLC	$8.78	$8.78
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-8.78	$0.00
07/08/2016	BILL	APPM LLC	$8.78	$8.78
07/29/2015	PAYMENT	ANGEL, SHELLI G CHECK NUM: 67685314	$-8.78	$0.00
07/08/2015	BILL	ANGEL, RICHARD	$8.78	$8.78
08/06/2014	PAYMENT	ANGEL, SHELLI GRAFF &RICHARD S CHECK NUM: 2433	$-8.78	$0.00
07/10/2014	BILL	ANGEL, RICHARD	$8.78	$8.78
08/01/2013	PAYMENT	ANGEL, SHELLI GRAFF & RICHARD CHECK NUM: 2275	$-8.78	$0.00
07/16/2013	BILL	ANGEL, RICHARD	$8.78	$8.78
08/01/2012	PAYMENT	ANGEL, SHELLI GRAFF & RICHARD CHECK NUM: 2104	$-26.63	$0.00
08/01/2012	AMENDMENT	removed pen, too small to bill	$-0.07	$26.63
08/01/2012	INTEREST	Monthly Interest	$0.07	$26.70
07/10/2012	BILL	ANGEL, RICHARD	$8.78	$26.63
07/02/2012	INTEREST	Monthly Interest	$0.07	$17.85
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.61	$10.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.53	$10.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$9.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	ANGEL, RICHARD	$8.78	$8.78
08/25/2010	PAYMENT	ANGEL, RICHARD & SHELLI GRAFF CHECK NUM: 1844	$-8.78	$0.00
07/14/2010	BILL	ANGEL, RICHARD	$8.78	$8.78
08/21/2009	PAYMENT	ANGEL, RICHARD CHECK NUM: 9221	$-8.88	$0.00
07/21/2009	BILL	ANGEL, RICHARD	$8.88	$8.88
09/05/2008	PAYMENT	ANGEL, RICHARD CHECK NUM: 1674	$-8.88	$0.00
07/14/2008	BILL	ANGEL, RICHARD	$8.88	$8.88
08/03/2007	PAYMENT	ANGEL, RICHARD CHECK NUM: 1462	$-8.88	$0.00
07/13/2007	BILL	ANGEL, RICHARD	$8.88	$8.88
09/13/2006	PAYMENT	ANGEL, RICHARD CHECK NUM: 1317	$-8.88	$0.00
07/19/2006	BILL	ANGEL, RICHARD	$8.88	$8.88
08/26/2005	PAYMENT	ANGEL, RICHARD CHECK NUM: 1058	$-8.87	$0.00
07/21/2005	BILL	ANGEL, RICHARD	$8.87	$8.87
09/08/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	ANGEL, RICHARD @	$8.88	$8.88
08/13/2003	PAYMENT	@	$-8.88	$0.00
07/01/2003	BILL	ANGEL, RICHARD @	$8.88	$8.88