Tax Account 017-008-004

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Owners

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

771596

Account Summary

Account ID	017-008-004
Account Type	Real Estate
Location	0 HAYES AVE/28TH ST
Balance	$19.49
Currently Due	$19.49

Account ID

017-008-004

Account Type

Real Estate

Location

0 HAYES AVE/28TH ST

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$17.05	$32.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$11.73	$26.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$12.69	$26.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$18.74	$18.74
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$18.74	$18.74
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$18.74	$18.74
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-24.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$19.98	$19.98
07/27/2020	PAYMENT	CHRISTOPHER EGNER CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$19.76	$19.76
08/19/2019	PAYMENT	EGNER, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 134523552	$-19.76	$0.00
07/10/2019	BILL	EGNER, CHRISTOPHER	$19.76	$19.76
08/30/2018	PAYMENT	EGNER, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 130233042	$-18.80	$0.00
07/09/2018	BILL	EGNER, CHRISTOPHER	$18.80	$18.80
09/28/2017	PAYMENT	EGNER, CHRISTOPHER& JAMIE MOE CHECK NUM: 1031	$-16.85	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	EGNER, CHRISTOPHER	$16.20	$16.20
06/05/2017	PAYMENT	EGNER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01158A	$-84.51	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.36	$84.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$84.15
05/01/2017	INTEREST	Monthly Interest	$0.23	$77.15
04/03/2017	INTEREST	Monthly Interest	$0.23	$76.92
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$76.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$70.13
03/01/2017	INTEREST	Monthly Interest	$0.23	$69.06
02/01/2017	INTEREST	Monthly Interest	$0.23	$68.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$68.60
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.68
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.45
11/01/2016	INTEREST	Monthly Interest	$0.23	$67.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$66.99
10/05/2016	INTEREST	Monthly Interest	$0.23	$66.23
09/01/2016	INTEREST	Monthly Interest	$0.23	$66.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$65.77
08/01/2016	INTEREST	Monthly Interest	$0.23	$65.16
07/08/2016	BILL	GLASBY, GLORIA C	$15.29	$64.93
07/01/2016	INTEREST	Monthly Interest	$0.23	$49.64
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.18
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.18
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	GLASBY, GLORIA C	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	GLASBY, GLORIA C	$13.37	$13.37
07/26/2013	PAYMENT	GLASBY, GLORIA J CHECK NUM: 4037	$-12.39	$0.00
07/16/2013	BILL	GLASBY, GLORIA C	$12.39	$12.39
07/18/2012	PAYMENT	GLASBY, GLORIA & DEBRA LYNN CHECK NUM: 3058	$-11.49	$0.00
07/10/2012	BILL	GLASBY, GLORIA C	$11.49	$11.49
07/27/2011	PAYMENT	GLASBY, GLORIA & DEBRA LYNN CHECK NUM: 2742	$-10.78	$0.00
07/14/2011	BILL	GLASBY, GLORIA C	$10.78	$10.78
08/03/2010	PAYMENT	GLASBY, GLORIA C & DEBRA LYNN CHECK NUM: 2406	$-10.23	$0.00
07/14/2010	BILL	GLASBY, GLORIA C	$10.23	$10.23
08/10/2009	PAYMENT	GLORIA & DEBRA GLASBY CHECK NUM: 2082	$-9.71	$0.00
07/21/2009	BILL	GLASBY, GLORIA C	$9.71	$9.71
07/29/2008	PAYMENT	GLASBY, GLORIA J & DEE J. CHECK NUM: 1063	$-9.02	$0.00
07/14/2008	BILL	GLASBY, GLORIA C	$9.02	$9.02
07/27/2007	PAYMENT	GLASBY, GLORIA J CHECK NUM: 1118	$-9.02	$0.00
07/13/2007	BILL	GLASBY, GLORIA C	$9.02	$9.02
08/02/2006	PAYMENT	GLASBY, GLORIA C CHECK NUM: 6138	$-9.01	$0.00
07/19/2006	BILL	GLASBY, GLORIA C	$9.01	$9.01
07/28/2005	PAYMENT	GLORIA C GLASBY CHECK NUM: 5783	$-9.00	$0.00
07/21/2005	BILL	GLASBY, GLORIA C	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GLASBY, GLORIA C @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GLASBY, GLORIA C @	$9.02	$9.02