Tax Account 011-204-000

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Owners

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

770137

Account Summary

Account ID	011-204-000
Account Type	Real Estate
Location	0 16TH ST/I ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-204-000

Account Type

Real Estate

Location

0 16TH ST/I ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$29.25
Paid	$29.25
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

$26.84

Total

$29.25

Paid

$29.25

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	$26.84	$1.07	$26.84	$27.91	$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	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$1.15	$13.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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	$-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
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-13.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$12.74	$12.74
08/05/2019	PAYMENT	KANGAS, DAVID B CHECK NUM: 3564	$-12.74	$0.00
07/10/2019	BILL	KANGAS, DAVID & GAYLEJOYCE	$12.74	$12.74
07/27/2018	PAYMENT	KANGAS, DAVID B CHECK NUM: 3432	$-12.69	$0.00
07/09/2018	BILL	KANGAS, DAVID & GAYLEJOYCE	$12.69	$12.69
07/17/2017	PAYMENT	KANGAS, DAVID B CHECK NUM: 3264	$-11.54	$0.00
07/07/2017	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
07/14/2016	PAYMENT	KANGAS, DAVID B CHECK NUM: 3105	$-11.54	$0.00
07/08/2016	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
07/24/2015	PAYMENT	KANGAS, DAVID B CHECK NUM: 2069	$-11.54	$0.00
07/08/2015	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
07/30/2014	PAYMENT	KANGAS, DAVID CHECK NUM: 1953	$-11.54	$0.00
07/10/2014	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
07/31/2013	PAYMENT	KANGAS, DAVID B CHECK NUM: 1809	$-11.54	$0.00
07/16/2013	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
08/01/2012	PAYMENT	KANGAS, DAVID CHECK NUM: 1681	$-11.54	$0.00
07/10/2012	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
08/08/2011	PAYMENT	KANGAS, DAVID B CHECK NUM: 1562	$-11.54	$0.00
07/14/2011	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
07/29/2010	PAYMENT	KANGAS, DAVID CHECK NUM: 1445	$-11.54	$0.00
07/14/2010	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
09/01/2009	PAYMENT	KANGAS, DAVID & JOYCE CHECK NUM: 1334	$-11.54	$0.00
07/21/2009	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
08/01/2008	PAYMENT	KANGAS, DAVID & GAYLEJOYCE CHECK NUM: 1223	$-11.54	$0.00
07/14/2008	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
08/03/2007	PAYMENT	KANGAS, DAVID & GAYLEJOYCE CHECK NUM: 1134	$-11.54	$0.00
07/13/2007	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
08/28/2006	PAYMENT	KANGAS, DAVID & JOYCE CHECK NUM: 1064	$-11.54	$0.00
07/19/2006	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
08/19/2005	PAYMENT	KANGAS, DAVID & GAYLEJOYCE CHECK NUM: 569	$-11.54	$0.00
07/21/2005	BILL	KANGAS, DAVID & GAYLEJOYCE	$11.54	$11.54
07/28/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	KANGAS, DAVID & GAYLE @	$11.55	$11.55
08/12/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	KANGAS, DAVID & GAYLE @	$11.55	$11.55