Tax Account 010-16E-025

Print Page · · Payments Cart · New Search

Owners

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

764877

Account Summary

Account ID	010-16E-025
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-025

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$30.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$30.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$16.53	$29.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.29	$24.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$12.61	$25.65	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$28.38
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$29.57	$29.57
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$14.40	$14.40
08/22/2019	PAYMENT	KETZNER, DEBRA M CHECK NUM: 6560	$-14.40	$0.00
07/10/2019	BILL	STOREFRONT INVESTMENTS LLC	$14.40	$14.40
07/16/2018	PAYMENT	KETZNER, DEBRA M CHECK NUM: 6567	$-14.34	$0.00
07/09/2018	BILL	STOREFRONT INVESTMENTS LLC	$14.34	$14.34
10/30/2017	PAYMENT	MARLIN ADVENTURE LLC CHECK NUM: 177	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MARLIN ADVENTURE LLC	$13.04	$13.04
06/15/2017	PAYMENT	SMITH, LUKE CREDIT: D NUM: OPVISA 020587	$-79.55	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.33	$79.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$79.22
05/01/2017	INTEREST	Monthly Interest	$0.22	$72.22
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$71.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$65.22
03/01/2017	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2017	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$63.87
01/03/2017	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2016	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2016	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$62.43
10/05/2016	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2016	INTEREST	Monthly Interest	$0.22	$61.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$61.34
08/01/2016	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2016	BILL	CAREY, ROBERT M & S	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	CAREY, ROBERT M & S	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CAREY, ROBERT M & S	$13.04	$13.04
04/15/2014	PAYMENT	CAREY, ROBERT CREDIT: D	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	CAREY, ROBERT M & S	$13.04	$13.04
09/24/2012	PAYMENT	CAREY, SARAH E & HICKS, MARY CHECK NUM: 1003	$-13.04	$0.00
09/24/2012	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/08/2011	PAYMENT	CAREY, SARAH E CHECK NUM: 600	$-13.04	$0.00
07/14/2011	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/19/2010	PAYMENT	CAREY, SARAH E CHECK NUM: 0578	$-13.04	$0.00
07/14/2010	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/11/2009	PAYMENT	CAREY, ROBERT M & S CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/01/2008	PAYMENT	CAREY, ROBERT M & S CHECK NUM: 554	$-13.04	$0.00
07/14/2008	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/02/2007	PAYMENT	CAREY, SARAH E CHECK NUM: 517	$-13.04	$0.00
07/13/2007	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/18/2006	PAYMENT	CAREY, ROBERT M & S CHECK NUM: 1352	$-13.04	$0.00
07/19/2006	BILL	CAREY, ROBERT M & S	$13.04	$13.04
08/05/2005	PAYMENT	CAREY, ROBERT M & S CHECK NUM: 1283	$-13.04	$0.00
07/21/2005	BILL	CAREY, ROBERT M & S	$13.04	$13.04
09/07/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAREY, ROBERT M & S @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAREY, ROBERT M & S @	$13.06	$13.06