Tax Account 010-36E-028

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Owners

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

797504

Account Summary

Account ID	010-36E-028
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-36E-028

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$14.50	$44.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$210.50	$224.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$17.79	$32.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$7.62	$20.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.30	$23.34	$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	.00	15.00	15.00
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
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	$-73.59	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BARRIGA, MARIANA	$29.57	$29.57
01/20/2021	PAYMENT	BARRIGA, IVAN CHECK NUM: ACH	$-290.40	$0.00
01/20/2021	AMENDMENT	MONTHLY INTEREST	$0.24	$290.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$290.16
01/13/2021	AMENDMENT	Certified Cost	$6.90	$289.30
12/31/2020	INTEREST	Monthly Interest	$0.24	$282.40
11/30/2020	INTEREST	Monthly Interest	$0.24	$282.16
10/29/2020	INTEREST	Monthly Interest	$0.24	$281.92
10/15/2020	AMENDMENT	Title Search $200	$200.00	$281.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$81.68
09/30/2020	INTEREST	Monthly Interest	$0.24	$80.96
08/31/2020	INTEREST	Monthly Interest	$0.24	$80.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$80.48
07/15/2020	BILL	BARRIGA, MARIANA	$14.40	$79.90
06/30/2020	INTEREST	Monthly Interest	$0.24	$65.50
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$65.26
05/29/2020	INTEREST	Monthly Interest	$0.12	$65.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$65.02
04/30/2020	INTEREST	Monthly Interest	$0.12	$58.02
03/31/2020	INTEREST	Monthly Interest	$0.12	$57.90
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$57.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$50.88
02/28/2020	INTEREST	Monthly Interest	$0.12	$49.87
01/31/2020	INTEREST	Monthly Interest	$0.12	$49.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$49.63
01/02/2020	INTEREST	Monthly Interest	$0.12	$48.77
12/02/2019	INTEREST	Monthly Interest	$0.12	$48.65
11/01/2019	INTEREST	Monthly Interest	$0.12	$48.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$48.41
10/01/2019	INTEREST	Monthly Interest	$0.12	$47.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$47.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$47.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$46.87
07/10/2019	BILL	BARRIGA, MARIANA	$14.40	$46.75
07/01/2019	INTEREST	Monthly Interest	$0.12	$32.35
06/03/2019	INTEREST	Monthly Interest	$0.12	$32.23
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$25.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$24.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$23.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$22.53
07/09/2018	BILL	BARRIGA, MARIANA	$14.34	$21.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$0.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.55
10/05/2017	PAYMENT	BARRIGA, MARIANA CHECK NUM: 1306	$-13.04	$0.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	D3 BUSINESS MANAGEMENT INC	$13.04	$13.04
08/09/2016	PAYMENT	LAND ADVENTURE LLC CHECK NUM: 160	$-13.04	$0.00
07/08/2016	BILL	LAND ADVENTURE LLC	$13.04	$13.04
12/21/2015	PAYMENT	OFF-LAND PRODUCTION COMPANY CHECK NUM: 1021	$-14.21	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
09/08/2014	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 2068	$-36.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
03/27/2013	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 1383	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
04/09/2012	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 1260	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
08/25/2010	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 1044	$-13.04	$0.00
07/14/2010	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
08/05/2009	PAYMENT	OFF-LAND PRODUCTION CO INC CHECK NUM: 1481	$-13.04	$0.00
07/21/2009	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
08/07/2008	PAYMENT	OFF LAND PRODUCTION CO, INC CHECK NUM: 13070	$-13.04	$0.00
07/14/2008	BILL	OFF-LAND PRODUCTION CO INC	$13.04	$13.04
10/04/2007	PAYMENT	SMILE4U INC CHECK NUM: 13660	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	BROWN, GARY	$13.04	$13.04
04/23/2007	PAYMENT	BROWN, GARY CHECK NUM: 1008	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	BROWN, GARY	$13.04	$13.04
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-13.04	$0.00
07/21/2005	BILL	BROWN, GARY	$13.04	$13.04
02/25/2005	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROWN, GARY @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00