Tax Account 010-56G-004

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Owners

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

777143

Account Summary

Account ID	010-56G-004
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 69E MDB&M
Balance	$126.65
Currently Due	$32.78

Account ID

010-56G-004

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 69E MDB&M

Balance

$126.65

Currently Due

$32.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.39
Total	$126.65
Paid	$0.00
Balance	$126.65
Due	$32.78
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

$125.39

Total

$126.65

Paid

$0.00

Balance

$126.65

Due

$32.78

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	$31.52	$1.26	$31.52	$0.00	$32.78
2	10/07/2024	10/17/2024	Due	$31.29	$0.00	$31.29	$0.00	$64.07
3	01/06/2025	01/16/2025	Due	$31.29	$0.00	$31.29	$0.00	$95.36
4	03/03/2025	03/13/2025	Due	$31.29	$0.00	$31.29	$0.00	$126.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$125.39	$9.07	$134.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$125.39	$1.70	$127.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$135.17	$1.80	$136.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$118.77	$2.38	$121.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$118.77	$9.50	$128.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$118.34	$0.00	$118.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$8.61	$116.23	$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	3.75
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	$1.26	$126.65
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$125.39	$125.39
03/28/2024	PAYMENT	KATHERINE EGLOFF ONLINE	$-59.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$59.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$56.28
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-75.42	$55.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$130.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$127.09
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$125.39	$125.39
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-127.09	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$127.09
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$125.39	$125.39
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-136.97	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$136.97
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$135.17	$135.17
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-90.26	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.19	$90.26
09/08/2020	PAYMENT	ROBERT FELT CHECK NUM: ACH	$-30.89	$89.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$119.96
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$118.77	$118.77
04/06/2020	PAYMENT	DIANA RICHARDSON CHECK NUM: ACH	$-35.03	$0.00
04/06/2020	PAYMENT	DIANA RICHARDSON CHECK NUM: ACH	$-32.66	$35.03
04/06/2020	PAYMENT	DIANA RICHARDSON CHECK NUM: ACH	$-30.88	$67.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.34	$98.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$93.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$90.26
08/15/2019	PAYMENT	RICHARDSON, DIANA CREDIT: D BANK: OP INTERNET NUM: 130519	$-29.70	$89.07
07/10/2019	BILL	FELT, ROBERT	$118.77	$118.77
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-118.34	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$118.34	$118.34
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-107.62	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$107.62	$107.62
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-107.62	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$107.62	$107.62
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-107.62	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$107.62	$107.62
02/02/2015	PAYMENT	REINKE, RICHARD L CHECK NUM: 7081	$-116.23	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$116.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/27/2013	PAYMENT	REINKE, RICHARD LEE TR CHECK NUM: 6797	$-107.62	$0.00
07/16/2013	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/22/2012	PAYMENT	REINKE, RICHARD L CHECK NUM: 6703	$-107.62	$0.00
07/10/2012	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/24/2011	PAYMENT	REINKE, RICHARD LEE TR CHECK NUM: 6615	$-107.62	$0.00
07/14/2011	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/24/2010	PAYMENT	REINKE, RICHARD L CHECK NUM: 1379	$-107.62	$0.00
07/14/2010	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/05/2009	PAYMENT	REINKE, RICHARD LEE TR CHECK NUM: 1258	$-107.62	$0.00
07/21/2009	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/22/2008	PAYMENT	REINKE, RICHARD LEE TR CHECK NUM: 1127	$-107.62	$0.00
07/14/2008	BILL	REINKE, RICHARD LEE TR	$107.62	$107.62
08/28/2007	PAYMENT	REINKE, RICHARD CHECK NUM: 2432	$-107.62	$0.00
07/13/2007	BILL	REINKE, RICHARD	$107.62	$107.62
08/31/2006	PAYMENT	REINKE, RICHARD CHECK NUM: 2279	$-107.62	$0.00
07/19/2006	BILL	REINKE, RICHARD	$107.62	$107.62
12/27/2005	PAYMENT	REINKE, RICHARD CHECK NUM: 2159	$-54.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$54.92
09/20/2005	PAYMENT	REINKE, RICHARD CHECK NUM: 2103	$-53.82	$54.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	REINKE, RICHARD	$107.62	$107.62
08/23/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	REINKE, RICHARD @	$107.76	$107.76
08/27/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	REINKE, RICHARD @	$107.76	$107.76