Tax Account 011-104-000

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

789397

Account Summary

Account ID	011-104-000
Account Type	Real Estate
Location	0 13TH ST/L ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$27.91
Paid	$27.91
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.84	$1.07	$0.00	$26.84	$27.91	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$2.41	$0.00	$29.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$2.41	$0.00	$29.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$2.41	$0.00	$29.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.51	$0.00	$13.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$2.54	$0.00	$14.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/03/2025	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-27.91	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$27.91
07/11/2025	BILL	ASPEN LAND HOLDINGS LLC	$26.84	$26.84
10/28/2024	PAYMENT	"ADAM EGLOFF" ONLINE	$-29.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$29.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$26.84	$26.84
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-29.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$26.84	$26.84
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-29.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$26.84	$26.84
09/29/2021	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OP INTERNET	$-29.01	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$27.89	$27.89
08/06/2020	PAYMENT	MILOSAVICH, GEORGE CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	MILOSAVICH, GEORGE	$12.74	$12.74
11/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.27	$0.00
11/05/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.28
10/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.11	$0.27
10/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 129	$-12.36	$0.38
10/04/2019	AMENDMENT	Removed pen, too small to bill	$-0.51	$12.74
10/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 129	$12.36	$13.25
09/03/2019	VOID	MILOSAVICH, GEORGE CHECK NUM: 129	$-12.36	$0.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	MILOSAVICH, GEORGE	$12.74	$12.74
09/12/2018	PAYMENT	MILOSAVICH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 190310	$-13.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	MILOSAVICH, GEORGE	$12.69	$12.69
07/17/2017	PAYMENT	MILOSAVICH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 183125	$-11.54	$0.00
07/07/2017	BILL	MILOSAVICH, GEORGE	$11.54	$11.54
08/08/2016	PAYMENT	MILOSAVICH 325, GEORGE CREDIT: D BANK: OP INTERNET NUM: 114303	$-11.54	$0.00
07/08/2016	BILL	MILOSAVICH, GEORGE	$11.54	$11.54
04/19/2016	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 104	$-14.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.69	$13.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/28/2014	PAYMENT	KRETCHMAN, RUTH M/ORTIZ, R CHECK NUM: 3128	$-11.54	$0.00
07/10/2014	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/26/2013	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 3010	$-11.54	$0.00
07/16/2013	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/27/2012	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2835	$-11.54	$0.00
07/10/2012	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/28/2011	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2691	$-11.54	$0.00
07/14/2011	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/27/2010	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2541	$-11.54	$0.00
07/14/2010	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
08/04/2009	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2390	$-11.54	$0.00
07/21/2009	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/23/2008	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2225	$-11.54	$0.00
07/14/2008	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
07/23/2007	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 2071	$-11.54	$0.00
07/13/2007	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
08/11/2006	PAYMENT	KRETCHMAN, RUTH M TR CHECK NUM: 1908	$-11.54	$0.00
07/19/2006	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
08/16/2005	PAYMENT	RUTH M KRETCHMAN CHECK NUM: 1713	$-11.54	$0.00
07/21/2005	BILL	KRETCHMAN, RUTH M TR	$11.54	$11.54
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