Tax Account 026-034-008

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Owners

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

767890

Account Summary

Account ID	026-034-008
Account Type	Real Estate
Location	0 8TH ST/JEFFERSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-034-008

Account Type

Real Estate

Location

0 8TH ST/JEFFERSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
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

$21.55

Total

$21.55

Paid

$21.55

Balance

$0.00

Due

$0.00

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	Paid	$21.55	$0.00	$21.55	$21.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$21.55	$1.94	$23.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$1.94	$23.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$5.06	$28.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$2.05	$24.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"FOSTER CAGLE" ONLINE	$-21.55	$0.00
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$21.55	$21.55
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-23.49	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.41
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$21.55	$21.55
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-23.49	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$23.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.41
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$21.55	$21.55
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-28.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$28.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$26.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$25.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.90
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$22.98	$22.98
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-24.77	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$24.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$23.63
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$22.72	$22.72
08/14/2019	PAYMENT	EDWARDS, KARL DUANE & KENDYL CHECK NUM: 1316	$-22.72	$0.00
07/10/2019	BILL	EDWARDS, KARL D & EUNICE J	$22.72	$22.72
08/08/2018	PAYMENT	EDWARDS, KARL DUANE & KENDYL CHECK NUM: 1168	$-22.64	$0.00
07/09/2018	BILL	EDWARDS, KARL D & EUNICE J	$22.64	$22.64
08/09/2017	PAYMENT	EDWARDS, KARL D & CAROLINE CHECK NUM: 6548	$-20.63	$0.00
07/07/2017	BILL	EDWARDS, KARL D & EUNICE J	$20.63	$20.63
08/10/2016	PAYMENT	EDWARDS, KARL D & CAROLINE CHECK NUM: 6443	$-20.63	$0.00
07/08/2016	BILL	EDWARDS, KARL D & EUNICE J	$20.63	$20.63
08/05/2015	PAYMENT	EDWARDS, KARL D & EUNICE J CHECK NUM: 6266	$-20.63	$0.00
07/08/2015	BILL	EDWARDS, KARL D & EUNICE J	$20.63	$20.63
08/08/2014	PAYMENT	EDWARDS, KARL D & CAROLINE CHECK NUM: 6055	$-20.24	$0.00
07/10/2014	BILL	EDWARDS, KARL D & EUNICE J	$20.24	$20.24
08/19/2013	PAYMENT	EDWARDS, KARL D & CAROLINE CHECK NUM: 5377	$-18.77	$0.00
07/16/2013	BILL	EDWARDS, KARL D & EUNICE J	$18.77	$18.77
08/15/2012	PAYMENT	EDWARDS, KARL D & CAROLINE CHECK NUM: 5059	$-17.41	$0.00
07/10/2012	BILL	EDWARDS, KARL D & EUNICE J	$17.41	$17.41
08/15/2011	PAYMENT	EDWARDS, KARL D & EUNICE J CHECK NUM: 4444	$-16.35	$0.00
07/14/2011	BILL	EDWARDS, KARL D & EUNICE J	$16.35	$16.35
08/16/2010	PAYMENT	EDWARDS, KARL D & EUNICE J CHECK NUM: 4151	$-15.50	$0.00
07/14/2010	BILL	EDWARDS, KARL D & EUNICE J	$15.50	$15.50
08/12/2009	PAYMENT	KARL EDWARDS CHECK NUM: 3934	$-14.71	$0.00
07/21/2009	BILL	EDWARDS, KARL D & EUNICE J	$14.71	$14.71
07/23/2008	PAYMENT	EDWARDS, KARL D & EUNICE J CHECK NUM: 3791	$-13.66	$0.00
07/14/2008	BILL	EDWARDS, KARL D & EUNICE J	$13.66	$13.66
08/10/2007	PAYMENT	EDWARDS, KARL D & EUNICE J CHECK NUM: 3641	$-13.66	$0.00
07/13/2007	BILL	EDWARDS, KARL D & EUNICE J	$13.66	$13.66
08/22/2006	PAYMENT	EDWARDS, KARL D & EUNICE J CHECK NUM: 3504	$-13.65	$0.00
07/19/2006	BILL	EDWARDS, KARL D & EUNICE J	$13.65	$13.65
08/18/2005	PAYMENT	KARL EDWARDA CHECK NUM: 3365	$-13.64	$0.00
07/21/2005	BILL	EDWARDS, KARL D & EUNICE J	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	EDWARDS, KARL D & EUNI @	$13.66	$13.66
08/11/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	EDWARDS, KARL D & EUNI @	$13.65	$13.65