Tax Account 031-013-002

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Owners

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

774431

Account Summary

Account ID	031-013-002
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-013-002

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$20.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$20.43

Paid

$20.43

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.94	$0.00	$0.94	$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	$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	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-20.43	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
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
08/13/2020	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-19.76	$0.00
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$19.76	$19.76
08/08/2019	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-19.76	$0.00
07/10/2019	BILL	SCHERVICH, RONALD & HRNYAK, DA	$19.76	$19.76
08/08/2018	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-19.69	$0.00
07/09/2018	BILL	SCHERVICH, RONALD & HRNYAK, DA	$19.69	$19.69
08/07/2017	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-17.94	$0.00
07/07/2017	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/04/2016	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-17.94	$0.00
07/08/2016	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/13/2015	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-17.94	$0.00
07/08/2015	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/11/2014	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-17.94	$0.00
07/10/2014	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/21/2013	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-17.94	$0.00
07/16/2013	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/16/2012	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-17.94	$0.00
07/10/2012	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/03/2011	PAYMENT	SCHERVICH, RONALD & HRNYAK, DA CHECK NUM: MO	$-17.94	$0.00
07/14/2011	BILL	SCHERVICH, RONALD & HRNYAK, DA	$17.94	$17.94
08/16/2010	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-18.04	$0.00
07/14/2010	BILL	SCHERVICH, RONALD & HRNYAK, DA	$18.04	$18.04
09/18/2009	PAYMENT	SCHERVICH, RONALD & HRNYAK, DA CHECK NUM: MO	$-18.04	$0.00
07/21/2009	BILL	SCHERVICH, RONALD & HRNYAK, DA	$18.04	$18.04
08/28/2008	PAYMENT	SCHERVICH, RONALD & HRNYAK, DA CHECK NUM: MO	$-18.04	$0.00
07/14/2008	BILL	SCHERVICH, RONALD & HRNYAK, DA	$18.04	$18.04
08/29/2007	PAYMENT	SCHERVICH, RONALD & HRNYAK, DA CHECK NUM: MO	$-18.04	$0.00
07/13/2007	BILL	SCHERVICH, RONALD & HRNYAK, DA	$18.04	$18.04
09/11/2006	PAYMENT	SCHERVICH, RONALD CHECK NUM: MO	$-18.03	$0.00
07/19/2006	BILL	SCHERVICH, RONALD & HRNYAK, DA	$18.03	$18.03
08/29/2005	PAYMENT	SCHERVICH, RONALD & HRNYAK, DA CHECK NUM: MO	$-18.01	$0.00
07/21/2005	BILL	SCHERVICH, RONALD & HRNYAK, DA	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SCHERVICH, RONALD & HR @	$18.04	$18.04
08/21/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	SCHERVICH, RONALD & HR @	$18.03	$18.03