Tax Account 011-106-050

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Owners

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

786366

Account Summary

Account ID	011-106-050
Account Type	Real Estate
Location	0 OLIVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-050

Account Type

Real Estate

Location

0 OLIVE 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 5.8%

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 5.8%

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	$2.81	$34.02	$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	$0.00	$17.44	$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	$3.48	$19.28	$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
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-34.02	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
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
07/27/2020	PAYMENT	WARNER, GEORGE & MARLENE CHECK NUM: 816	$-17.44	$0.00
07/15/2020	BILL	WARNER, GEORGE & MARLENE TR	$17.44	$17.44
07/25/2019	PAYMENT	WARNER, GEORGE P OR MARLENE CHECK NUM: 692	$-17.44	$0.00
07/10/2019	BILL	WARNER, GEORGE & MARLENE TR	$17.44	$17.44
07/19/2018	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 578	$-17.38	$0.00
07/09/2018	BILL	WARNER, GEORGE & MARLENE TR	$17.38	$17.38
07/13/2017	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 445	$-15.80	$0.00
07/07/2017	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/14/2016	PAYMENT	WARNER, GEORGE P OR MARLENE CHECK NUM: 303	$-15.80	$0.00
07/08/2016	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
03/30/2016	PAYMENT	WARNER, GEORGE & MARLENE ETAL CHECK NUM: 255	$-19.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
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	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/22/2014	PAYMENT	WARNER, GEORGE & MARLENE ETAL CHECK NUM: 1959	$-15.80	$0.00
07/10/2014	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/23/2013	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 1820	$-15.80	$0.00
07/16/2013	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/18/2012	PAYMENT	WARNER, GEORGE P & MARLENE CHECK NUM: 1672	$-15.80	$0.00
07/10/2012	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/22/2011	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 1555	$-15.80	$0.00
07/14/2011	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
08/02/2010	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 1434	$-15.80	$0.00
07/14/2010	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
08/26/2009	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 0931	$-15.80	$0.00
07/21/2009	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/23/2008	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 1178	$-15.80	$0.00
07/14/2008	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/18/2007	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 1064	$-15.80	$0.00
07/13/2007	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
08/07/2006	PAYMENT	WARNER, GEORGE & MARLENE TR CHECK NUM: 962	$-15.80	$0.00
07/19/2006	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/27/2005	PAYMENT	MARLENE WARMER CHECK NUM: 848	$-15.80	$0.00
07/21/2005	BILL	WARNER, GEORGE & MARLENE TR	$15.80	$15.80
07/15/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WARNER, GEORGE & MARLE @	$15.82	$15.82
07/28/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WARNER, GEORGE & MARLE @	$15.82	$15.82