Tax Account 017-020-007

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Owners

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

764951

Account Summary

Account ID	017-020-007
Account Type	Real Estate
Location	0 24TH ST
Balance	$19.49
Currently Due	$19.49

Account ID

017-020-007

Account Type

Real Estate

Location

0 24TH 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	$2.58	$22.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.67	$24.43	$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	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$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
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-46.77	$0.00
12/30/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.16	$46.77
11/30/2020	INTEREST	Monthly Interest	$0.16	$46.61
10/29/2020	INTEREST	Monthly Interest	$0.16	$46.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$46.29
09/30/2020	INTEREST	Monthly Interest	$0.16	$45.30
08/31/2020	INTEREST	Monthly Interest	$0.16	$45.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$44.98
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
08/22/2019	ADJUSTMENT	check not signed NUM: 6960	$19.76	$19.76
08/22/2019	VOID	BOLLING, CAROLYN SUE CHECK NUM: 6960	$-19.76	$0.00
07/10/2019	BILL	BOLLING, CAROLYN SUE	$19.76	$19.76
08/28/2018	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6958	$-18.80	$0.00
07/09/2018	BILL	BOLLING, CAROLYN SUE	$18.80	$18.80
08/09/2017	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6955	$-16.20	$0.00
07/07/2017	BILL	BOLLING, CAROLYN SUE	$16.20	$16.20
07/29/2016	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6953	$-15.29	$0.00
07/08/2016	BILL	BOLLING, CAROLYN SUE	$15.29	$15.29
08/05/2015	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6951	$-14.38	$0.00
07/08/2015	BILL	BOLLING, CAROLYN SUE	$14.38	$14.38
08/18/2014	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6948	$-13.37	$0.00
07/10/2014	BILL	BOLLING, CAROLYN SUE	$13.37	$13.37
08/19/2013	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6945	$-12.39	$0.00
07/16/2013	BILL	BOLLING, CAROLYN SUE	$12.39	$12.39
05/28/2013	PAYMENT	BOLLING, CAROLYN LAVINE CHECK NUM: 1210	$-21.01	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BOLLING, CAROLYN SUE	$11.49	$11.49
09/12/2011	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6940	$-10.78	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	BOLLING, CAROLYN SUE	$10.78	$10.78
08/26/2010	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6924	$-10.23	$0.00
07/14/2010	BILL	BOLLING, CAROLYN SUE	$10.23	$10.23
09/15/2009	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6888	$-9.71	$0.00
07/21/2009	BILL	BOLLING, CAROLYN SUE	$9.71	$9.71
08/14/2008	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6738	$-9.02	$0.00
07/14/2008	BILL	BOLLING, CAROLYN SUE	$9.02	$9.02
09/05/2007	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6487	$-9.02	$0.00
07/13/2007	BILL	BOLLING, CAROLYN SUE	$9.02	$9.02
09/11/2006	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6238	$-9.01	$0.00
07/19/2006	BILL	BOLLING, CAROLYN SUE	$9.01	$9.01
08/29/2005	PAYMENT	BOLLING, CAROLYN SUE CHECK NUM: 6029	$-9.00	$0.00
07/21/2005	BILL	BOLLING, CAROLYN SUE	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BOLLING, CAROLYN SUE @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BOLLING, CAROLYN SUE @	$9.02	$9.02