Tax Account 011-206-015

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Owners

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

771491

Account Summary

Account ID	011-206-015
Account Type	Real Estate
Location	0 REDWOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-206-015

Account Type

Real Estate

Location

0 REDWOOD 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	$2.81	$34.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$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	$1.57	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.41	$18.21	$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
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
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
08/13/2019	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1863	$-17.44	$0.00
07/10/2019	BILL	FULLER, BRAD L & COLLEEN M	$17.44	$17.44
10/25/2018	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1774	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	FULLER, BRAD L & COLLEEN M	$17.38	$17.38
04/12/2018	PAYMENT	FULLER, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 705919	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
11/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$0.00
11/30/2016	PAYMENT	FULLER, BRAD LEE CREDIT: D BANK: OP INTERNET NUM: 433208	$-16.43	$0.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
09/08/2015	PAYMENT	CB BUSINESS CONSULTANTS, LLC CHECK NUM: 1753	$-15.80	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
04/20/2015	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1739	$-2.41	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$2.41
01/23/2015	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1734	$-15.80	$2.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
09/16/2013	PAYMENT	FULLER, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 141331	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
08/30/2012	PAYMENT	CB BUSINESS CONSULTANTS LLC CHECK NUM: 1808	$-15.80	$0.00
07/10/2012	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
10/13/2011	PAYMENT	CB BUSINESS/CONSULTANTS LLC CHECK NUM: 1761	$-15.80	$0.00
10/13/2011	AMENDMENT	Removed pen, too small to bill	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
08/25/2010	PAYMENT	CB BUSINESS, CONSULTANTS LLC CHECK NUM: 1632	$-16.65	$0.00
07/14/2010	BILL	FULLER, BRAD L & COLLEEN M	$16.65	$16.65
10/07/2009	PAYMENT	FULLER, BRAD L & COLLEEN M CHECK NUM: 1591	$-15.80	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
08/13/2008	PAYMENT	FULLER, BRAD L CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
10/31/2007	PAYMENT	FULLER, BRAD L & COLLEEN M CHECK NUM: 1524	$-15.80	$0.00
10/31/2007	AMENDMENT	remove pen	$-1.42	$15.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	FULLER, BRAD L & COLLEEN M	$15.80	$15.80
09/18/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1271	$-15.80	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	AZ LAND RESEARCH LLC	$15.80	$15.80
08/05/2005	PAYMENT	DENNY SOLOMON CHECK NUM: 4537	$-15.80	$0.00
07/21/2005	BILL	SOLOMON, DENNY A & SUSAN E	$15.80	$15.80
07/15/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	SOLOMON, DENNY A & SUS @	$15.82	$15.82
07/31/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	SOLOMON, DENNY A & SUS @	$15.82	$15.82