Tax Account 010-57R-021

Print Page · · Payments Cart · New Search

Owners

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

782198

Account Summary

Account ID	010-57R-021
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-57R-021

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$12.16	$33.23	$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	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	$1.46	$38.08
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$36.62	$36.62
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$36.62	$36.62
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$36.62	$36.62
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$38.53	$38.53
08/04/2020	PAYMENT	BRANHAM, ELAINE R CHECK NUM: 020080403211380	$-23.26	$0.00
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$23.26	$23.26
08/12/2019	PAYMENT	ELAINE R BRANHA CHECK BANK: WF INTERNET NUM: 019081203078535	$-23.26	$0.00
07/10/2019	BILL	BRANHAM, DAVID M & ELAINE R	$23.26	$23.26
07/17/2018	PAYMENT	ELAINE R BRANHA CHECK BANK: WF INTERNET NUM: 018071703076698	$-23.17	$0.00
07/09/2018	BILL	BRANHAM, DAVID M & ELAINE R	$23.17	$23.17
07/18/2017	PAYMENT	BRANHAM, DAVID M CHECK BANK: WF INTERNET NUM: 017071803074493	$-21.07	$0.00
07/07/2017	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
08/01/2016	PAYMENT	BRANHAM, DAVID M CHECK NUM: 016080103121201	$-21.07	$0.00
07/08/2016	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
08/26/2015	PAYMENT	BRANHAM, DAVID M & ELAINE R CHECK NUM: 1217	$-54.30	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2015	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$54.12
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2015	INTEREST	Monthly Interest	$0.18	$32.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
07/24/2013	PAYMENT	BRANHAM, DAVID M CHECK NUM: 013072403040166	$-21.07	$0.00
07/16/2013	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
08/10/2012	PAYMENT	ELAINE BRANHAM CHECK BANK: WF INTERNET NUM: 012081003069579	$-21.07	$0.00
07/10/2012	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
07/22/2011	PAYMENT	DAVID M BRANHAM CHECK BANK: WF INTERNET NUM: 011072203052611	$-21.07	$0.00
07/14/2011	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
07/29/2010	PAYMENT	DAVID M BRANHAM CHECK BANK: WF INTERNET NUM: 903093375	$-21.07	$0.00
07/14/2010	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
08/06/2009	PAYMENT	BRANHAM, DAVID M & ELAINE R CHECK NUM: 12399590	$-21.07	$0.00
07/21/2009	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
08/13/2008	PAYMENT	BRANHAM, DAVID M & ELAINE R CHECK NUM: 5106	$-21.07	$0.00
07/14/2008	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
01/24/2008	AMENDMENT	amend to amount paid	$-0.07	$0.00
07/26/2007	PAYMENT	BRANHAM, DAVID M & ELAINE R CHECK NUM: 46666	$-21.00	$0.07
07/26/2007	ADJUSTMENT	check for wrong amount NUM: 46666	$21.07	$21.07
07/26/2007	VOID	BRANHAM, DAVID M & ELAINE R CHECK NUM: 46666	$-21.07	$0.00
07/13/2007	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
03/15/2007	AMENDMENT	.07 amend to amount paid	$-0.07	$0.00
08/22/2006	PAYMENT	BRANHAM, DAVID M & ELAINE R CHECK NUM: 579	$-21.00	$0.07
07/19/2006	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
08/05/2005	PAYMENT	BRANHAM, DAVID M & ELAINE R CHECK NUM: 515	$-21.07	$0.00
07/21/2005	BILL	BRANHAM, DAVID M & ELAINE R	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BRANHAM, DAVID M & ELA @	$21.10	$21.10
09/12/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	BRANHAM, DAVID M & ELA @	$35.17	$35.17