Tax Account 026-034-008

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$21.55$0.00$21.55$21.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$21.55$1.94$23.49$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$21.55$1.94$23.49$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$22.98$5.06$28.04$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$22.72$2.05$24.77$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$22.72$0.00$22.72$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$22.64$0.00$22.64$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$20.63$0.00$20.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$20.63$0.00$20.63$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$20.63$0.00$20.63$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Tax Bill and Payment History

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