Tax Account 010-78D-008

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Owners

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

797504

Account Summary

Account ID	010-78D-008
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78D-008

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
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

$69.04

Total

$75.25

Paid

$75.25

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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$25.72	$99.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$221.39	$279.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$29.58	$87.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$9.33	$62.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$69.04	$69.04
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$69.04	$69.04
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-171.34	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BARRIGA, MARIANA	$73.82	$73.82
05/20/2021	AMENDMENT	MONTHLY INTEREST	$0.96	$0.00
01/20/2021	PAYMENT	BARRIGA, IVANANA CHECK NUM: ACH	$-459.07	$-0.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$458.11
01/13/2021	AMENDMENT	Certified Cost	$6.90	$454.62
12/31/2020	INTEREST	Monthly Interest	$0.96	$447.72
11/30/2020	INTEREST	Monthly Interest	$0.96	$446.76
10/29/2020	INTEREST	Monthly Interest	$0.96	$445.80
10/15/2020	AMENDMENT	Title Search $200	$200.00	$444.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$244.84
09/30/2020	INTEREST	Monthly Interest	$0.96	$241.93
08/31/2020	INTEREST	Monthly Interest	$0.96	$240.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$240.01
07/15/2020	BILL	BARRIGA, MARIANA	$58.14	$237.68
06/30/2020	INTEREST	Monthly Interest	$0.96	$179.54
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.48	$178.58
05/29/2020	INTEREST	Monthly Interest	$0.48	$178.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$177.62
04/30/2020	INTEREST	Monthly Interest	$0.48	$170.62
03/31/2020	INTEREST	Monthly Interest	$0.48	$170.14
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$169.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$162.76
02/28/2020	INTEREST	Monthly Interest	$0.48	$158.69
01/31/2020	INTEREST	Monthly Interest	$0.48	$158.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$157.73
01/02/2020	INTEREST	Monthly Interest	$0.48	$154.24
12/02/2019	INTEREST	Monthly Interest	$0.48	$153.76
11/01/2019	INTEREST	Monthly Interest	$0.48	$153.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$152.80
10/01/2019	INTEREST	Monthly Interest	$0.48	$149.89
09/03/2019	INTEREST	Monthly Interest	$0.48	$149.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$148.93
08/01/2019	INTEREST	Monthly Interest	$0.48	$146.60
07/10/2019	BILL	BARRIGA, MARIANA	$58.14	$146.12
07/01/2019	INTEREST	Monthly Interest	$0.48	$87.98
06/03/2019	INTEREST	Monthly Interest	$0.48	$87.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$87.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$80.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$75.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$72.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$69.58
07/09/2018	BILL	BARRIGA, MARIANA	$57.93	$67.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.33
02/13/2018	AMENDMENT	Multiple bills w/delinq bal	$2.33	$2.33
02/13/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1304	$-52.68	$0.00
02/13/2018	AMENDMENT	Too small to rebill	$-2.33	$52.68
02/13/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1304	$52.68	$55.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$2.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.21
10/05/2017	VOID	BARRIGA, MARIANA CHECK NUM: 1304	$-52.68	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/10/2017	PAYMENT	BARRIGA, MARIANA CHECK NUM: 1297	$-7.00	$52.68
07/07/2017	BILL	D3 BUSINESS MANAGEMENT INC	$52.68	$59.68
05/19/2017	PAYMENT	BARRIGA, MARIANA CHECK NUM: 1285	$-64.27	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
04/25/2016	PAYMENT	CASTLE, JUNE E CHECK NUM: MO	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
04/16/2015	PAYMENT	CASTLE, JULIE CHECK NUM: 0141901381	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
08/08/2013	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3605	$-52.68	$0.00
07/16/2013	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
08/03/2012	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3515	$-52.68	$0.00
07/10/2012	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
08/19/2011	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3422	$-52.68	$0.00
07/14/2011	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
08/31/2010	PAYMENT	CASTLE, JULIE ANNE CHECK NUM: 3299	$-52.68	$0.00
07/14/2010	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
08/05/2009	AMENDMENT	U/P AMT TO SMALL TO REBILL	$-0.60	$0.00
08/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1744	$-52.08	$0.60
08/05/2009	AMENDMENT	REVERSE ADJ ACTUALLY U/P	$-0.60	$52.68
08/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1744	$52.08	$53.28
08/05/2009	VOID	LONG HOY GOO CHECK NUM: 1744	$-52.08	$1.20
08/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.60	$53.28
07/21/2009	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
07/23/2008	PAYMENT	MCQUAIGE, JUNE E CHECK NUM: 1627	$-52.68	$0.00
07/14/2008	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
07/19/2007	PAYMENT	LONG HOY GOO & JUNE MCQUAIGE CHECK NUM: 1503	$-52.68	$0.00
07/13/2007	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
07/31/2006	PAYMENT	MCQUAIGE, JUNE E CHECK NUM: 1388	$-52.68	$0.00
07/19/2006	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
09/14/2005	PAYMENT	MCQUAIGE, JUNE E CHECK NUM: 4118	$-52.68	$0.00
07/21/2005	BILL	MCQUAIGE, JUNE E	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCQUAIGE, JUNE E @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCQUAIGE, JUNE E @	$52.75	$52.75