Tax Account 027-053-001

Owners

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

764427

Account Summary

Account ID 027-053-001
Account Type Real Estate
Location 0 BRADLEY AVE/BLACKBIRD ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $102.08
Total $110.71
Paid $110.71
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$94.38$3.78$94.38$98.16$0.00
210/07/202410/17/2024Paid$2.56$4.85$2.56$7.41$0.00
301/06/202501/16/2025Paid$2.56$0.00$2.56$2.56$0.00
403/03/202503/13/2025Paid$2.58$0.00$2.58$2.58$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$87.56$7.88$95.44$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$81.26$7.31$88.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$74.99$16.50$91.49$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$70.97$9.34$80.31$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$70.31$23.65$93.96$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$70.06$0.00$70.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$65.53$0.00$65.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$62.78$0.00$62.78$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$64.04$0.00$64.04$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/30/2024PAYMENT"KATHERINE EGLOFF" ONLINE$-5.14$0.00
10/29/2024PAYMENT"KATHERINE EGLOFF" ONLINE$-105.57$5.14
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.85$110.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$7.70$105.86
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.78$98.16
07/10/2024BILLASPEN LAND HOLDINGS LLC$94.38$94.38
11/07/2023PAYMENTEGLOFF, ADAM CHECK VPSPAYPAL$-95.44$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.38$95.44
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.50$91.06
07/12/2023BILLASPEN LAND HOLDINGS LLC$87.56$87.56
10/25/2022PAYMENTEGLOFF, ADAM CHECK NUM: OP INTERNET$-88.57$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$4.06$88.57
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.25$84.51
07/12/2022BILLASPEN LAND HOLDINGS LLC$81.26$81.26
04/20/2022PAYMENTASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G$-91.49$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.25$91.49
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.50$86.24
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$3.75$81.74
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.00$77.99
07/14/2021BILLASPEN LAND HOLDINGS LLC$74.99$74.99
12/30/2020PAYMENTKATHERINE EGLOFF CHECK NUM: ACH$-174.27$0.00
12/30/2020AMENDMENTADJUST TO AMOUNT PAID$0.59$174.27
11/30/2020INTERESTMonthly Interest$0.59$173.68
10/29/2020INTERESTMonthly Interest$0.59$173.09
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$3.55$172.50
09/30/2020INTERESTMonthly Interest$0.59$168.95
08/31/2020INTERESTMonthly Interest$0.59$168.36
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.84$167.77
07/15/2020BILLASPEN LAND HOLDINGS LLC$70.97$164.93
06/30/2020INTERESTMonthly Interest$0.59$93.96
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.59$93.37
05/05/2020ADJUSTMENTCost Adjustment$7.00$92.78
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.92$85.78
02/28/2020INTERESTMonthly Interest$0.00$80.86
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.22$80.86
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.52$76.64
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.81$73.12
07/10/2019BILLGRECO, MELISSA D$70.31$70.31
08/21/2018PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 169$-70.06$0.00
07/09/2018BILLREYNOLDS, JERRY D TR$70.06$70.06
08/23/2017PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 4271$-65.53$0.00
07/07/2017BILLREYNOLDS, JERRY D TR$65.53$65.53
08/24/2016PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 4220$-62.78$0.00
07/08/2016BILLREYNOLDS, JERRY D TR$62.78$62.78
08/20/2015PAYMENTREYNOLDS, JERRY D CREDIT: D$-62.78$0.00
07/08/2015BILLREYNOLDS, JERRY D TR$62.78$62.78
08/18/2014PAYMENTREYNOLDS, JERRY D CREDIT: D$-64.04$0.00
07/10/2014BILLREYNOLDS, JERRY D TR$64.04$64.04
08/21/2013PAYMENTREYNOLDS, JERRY D CREDIT: D$-62.78$0.00
07/16/2013BILLREYNOLDS, JERRY D TR$62.78$62.78
08/22/2012PAYMENTREYNOLDS, JERRY D CREDIT: D$-62.78$0.00
07/10/2012BILLREYNOLDS, JERRY D TR$62.78$62.78
08/19/2011PAYMENTREYNOLDS, JERRY D CREDIT: D$-62.78$0.00
07/14/2011BILLREYNOLDS, JERRY D TR$62.78$62.78
08/24/2010PAYMENTREYNOLDS, JERRY D CREDIT: D$-63.13$0.00
07/14/2010BILLREYNOLDS, JERRY D TR$63.13$63.13
08/13/2009PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 3785$-64.39$0.00
07/21/2009BILLREYNOLDS, JERRY D TR$64.39$64.39
08/13/2008PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 3705$-64.39$0.00
07/14/2008BILLREYNOLDS, JERRY D TR$64.39$64.39
08/02/2007PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 3604$-63.13$0.00
07/13/2007BILLREYNOLDS, JERRY D TR$63.13$63.13
08/22/2006PAYMENTREYNOLDS, JERRY D TR CHECK NUM: 3495$-63.10$0.00
07/19/2006BILLREYNOLDS, JERRY D TR$63.10$63.10
08/22/2005PAYMENTJERRY REYNOLDS CHECK NUM: 3307$-84.64$0.00
07/21/2005BILLREYNOLDS, JERRY D & LINDA L$84.64$84.64
08/13/2004PAYMENT@$-84.77$0.00
07/01/2004BILLREYNOLDS, JERRY D & LI @$84.77$84.77
08/14/2003PAYMENT@$-84.76$0.00
07/01/2003BILLREYNOLDS, JERRY D & LI @$84.76$84.76