Tax Account 011-006-094

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Owners

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

768375

Account Summary

Account ID	011-006-094
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-094

Account Type

Real Estate

Location

0 EUCALYPTUS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$34.02
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

$31.21

Total

$34.02

Paid

$34.02

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	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$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	$31.21	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
10/28/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$31.21	$31.21
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-34.02	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$31.21	$31.21
09/07/2022	PAYMENT	EGLOF, ADAM CHECK NUM: OP INTERNET	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$31.21	$31.21
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$32.65	$32.65
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$17.44	$17.44
08/21/2019	PAYMENT	AMUNIGUN, DELORIS CHECK BANK: WF INTERNET NUM: MO	$-17.44	$0.00
07/10/2019	BILL	AMUNIGUN, DELORIS	$17.44	$17.44
09/26/2018	PAYMENT	AMUNIGUN, DELORIS CHECK NUM: MO	$-17.38	$0.00
09/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	AMUNIGUN, DELORIS	$17.38	$17.38
08/01/2017	PAYMENT	AMUNIGUN, DELORIS CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	AMUNIGUN, DELORIS	$15.80	$15.80
08/08/2016	PAYMENT	AMUNIGUN, DELORIS CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	AMUNIGUN, DELORIS	$15.80	$15.80
11/02/2015	PAYMENT	AMUNIGUN, DELORIS CHECK NUM: MO	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	AMUNIGUN, DELORIS	$15.80	$15.80
08/21/2014	PAYMENT	AMUNIGUN, DELORIS CHECK NUM: 69404388834	$-15.80	$0.00
07/10/2014	BILL	AMUNIGUN, DELORIS	$15.80	$15.80
03/27/2014	PAYMENT	FAMILY HOLDINGS, LLC CHECK NUM: 3728	$-46.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
08/12/2011	PAYMENT	ROCHE, FRANKLIN & CAROLYN CHECK NUM: 096	$-15.80	$0.00
07/14/2011	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
03/29/2011	PAYMENT	ROCHE, FRANKLIN & CAROLYN CHECK NUM: 2128	$-19.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
09/11/2009	PAYMENT	SCOTT T BAKER CHECK NUM: 3290	$-15.80	$0.00
07/21/2009	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
08/20/2008	PAYMENT	CAROLYN ROCHE CHECK NUM: 1727	$-15.80	$0.00
07/14/2008	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
09/04/2007	PAYMENT	ROCHE, CAROLYN CHECK NUM: 1605	$-15.80	$0.00
07/13/2007	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
09/11/2006	PAYMENT	ROCHE, CAROLYN CHECK NUM: 1347	$-15.80	$0.00
07/19/2006	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
08/31/2005	PAYMENT	CAROLYN ROCHE CHECK NUM: 714	$-15.80	$0.00
07/21/2005	BILL	ROCHE, FRANKLIN & CAROLYN	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ROCHE, FRANKLIN & CARO @	$15.82	$15.82
08/15/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ROCHE, FRANKLIN & CARO @	$15.82	$15.82