Tax Account 031-011-052

Print Page · · Payments Cart · New Search

Owners

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

773578

Account Summary

Account ID	031-011-052
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-011-052

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$1.18	$14.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$1.18	$14.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$1.10	$13.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.49	$13.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ASPEN LAND HOLDINGS LLC	$13.12	$13.12
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-14.30	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$13.12	$13.12
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-14.30	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$13.12	$13.12
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-13.34	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$12.24	$12.24
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-13.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$11.32	$11.32
07/24/2020	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 3348	$-10.73	$0.00
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$10.73	$10.73
07/31/2019	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 3251	$-10.35	$0.00
07/10/2019	BILL	THOMAS, MURVIN PAUL	$10.35	$10.35
08/17/2018	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 3160	$-9.84	$0.00
07/09/2018	BILL	THOMAS, MURVIN PAUL	$9.84	$9.84
08/02/2017	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 3065	$-8.97	$0.00
07/07/2017	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
08/02/2016	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 2962	$-8.97	$0.00
07/08/2016	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
07/16/2015	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 2867	$-8.97	$0.00
07/08/2015	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
07/30/2014	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 2782	$-8.97	$0.00
07/10/2014	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
08/07/2013	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 2702	$-8.97	$0.00
07/16/2013	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
07/31/2012	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 2619	$-8.97	$0.00
07/10/2012	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
08/08/2011	PAYMENT	THOMAS, MURVIN P & DIANA L CHECK NUM: 2532	$-8.97	$0.00
07/14/2011	BILL	THOMAS, MURVIN PAUL	$8.97	$8.97
08/05/2010	PAYMENT	THOMAS, MURVIN P & DIANA CHECK NUM: 2448	$-9.02	$0.00
07/14/2010	BILL	THOMAS, MURVIN PAUL	$9.02	$9.02
09/14/2009	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 2321	$-9.02	$0.00
07/21/2009	BILL	THOMAS, MURVIN PAUL	$9.02	$9.02
08/05/2008	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 2205	$-9.02	$0.00
07/14/2008	BILL	THOMAS, MURVIN PAUL	$9.02	$9.02
08/03/2007	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 2078	$-9.02	$0.00
07/13/2007	BILL	THOMAS, MURVIN PAUL	$9.02	$9.02
08/30/2006	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 1955	$-9.01	$0.00
07/19/2006	BILL	THOMAS, MURVIN PAUL	$9.01	$9.01
01/31/2006	AMENDMENT	w/o pen	$-0.01	$0.00
10/17/2005	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 1843	$-0.26	$0.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.27
09/21/2005	PAYMENT	THOMAS, MURVIN PAUL CHECK NUM: 1823	$-9.10	$0.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	THOMAS, MURVIN PAUL	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	THOMAS, MURVIN PAUL @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	THOMAS, MURVIN PAUL @	$9.02	$9.02