Tax Account 011-004-093

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Owners

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

789397

Account Summary

Account ID	011-004-093
Account Type	Real Estate
Location	0 12TH ST/L ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-093

Account Type

Real Estate

Location

0 12TH ST/L ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$29.22
Paid	$29.22
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

$26.81

Total

$29.22

Paid

$29.22

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	$26.81	$1.07	$26.81	$27.88	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.34	$0.00	$1.34	$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	$26.81	$2.41	$29.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.95	$24.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.98	$25.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.38	$9.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.38	$9.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	$-29.22	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.88
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$26.81	$26.81
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-29.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$26.81	$26.81
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-24.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$23.75	$23.75
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-25.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$24.52	$24.52
08/06/2020	PAYMENT	MILOSAVICH, GEORGE CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	MILOSAVICH, GEORGE	$9.41	$9.41
09/03/2019	PAYMENT	MILOSAVICH, GEORGE CHECK NUM: 129	$-9.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	MILOSAVICH, GEORGE	$9.41	$9.41
09/12/2018	PAYMENT	MILOSAVICH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 165346	$-9.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.76
07/09/2018	BILL	MILOSAVICH, GEORGE	$9.38	$9.38
07/17/2017	PAYMENT	MILOSAVICH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 104900	$-8.53	$0.00
07/07/2017	BILL	MILOSAVICH, GEORGE	$8.53	$8.53
08/08/2016	PAYMENT	MILOSAVICH 325, GEORGE CREDIT: D BANK: OP INTERNET NUM: 194331	$-8.53	$0.00
07/08/2016	BILL	MILOSAVICH, GEORGE	$8.53	$8.53
04/19/2016	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 104	$-10.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/28/2014	PAYMENT	KRETCHMAN, RUTH M/ORTIZ, R CHECK NUM: 3128	$-8.53	$0.00
07/10/2014	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/26/2013	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 3010	$-8.53	$0.00
07/16/2013	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/27/2012	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2835	$-8.53	$0.00
07/10/2012	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/28/2011	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2691	$-8.53	$0.00
07/14/2011	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/27/2010	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2541	$-8.53	$0.00
07/14/2010	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
08/04/2009	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2390	$-8.53	$0.00
07/21/2009	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/23/2008	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2225	$-8.53	$0.00
07/14/2008	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/23/2007	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2071	$-8.53	$0.00
07/13/2007	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
08/11/2006	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 1908	$-8.53	$0.00
07/19/2006	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
08/16/2005	PAYMENT	RUTH M KRETCHMAN CHECK NUM: 1713	$-8.53	$0.00
07/21/2005	BILL	KRETCHMAN, RUTH M TR	$8.53	$8.53
07/26/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	KRETCHMAN, RUTH M TR @	$11.55	$11.55
08/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	KRETCHMAN, RUTH M TR @	$11.55	$11.55