Tax Account 034-031-007

Print Page · · Payments Cart · New Search

Owners

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

771136

Account Summary

Account ID	034-031-007
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-031-007

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$22.59
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

$20.72

Total

$22.59

Paid

$22.59

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	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$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	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$1.85	$22.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$20.72	$20.72
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-22.59	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$20.72	$20.72
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$20.73	$20.73
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$21.94	$21.94
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-22.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$20.59	$20.59
08/14/2019	PAYMENT	OBORN, MILTON L& DOROTHY DIANE CHECK NUM: 1207	$-19.64	$0.00
07/10/2019	BILL	OBORN, MILTON & DIANE	$19.64	$19.64
07/30/2018	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 1237	$-18.71	$0.00
07/09/2018	BILL	OBORN, MILTON & DIANE	$18.71	$18.71
08/18/2017	PAYMENT	OBORN, MILTON & DOROTHY DIANE CHECK NUM: 1220	$-17.14	$0.00
07/07/2017	BILL	OBORN, MILTON & DIANE	$17.14	$17.14
07/22/2016	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 3267	$-17.11	$0.00
07/08/2016	BILL	OBORN, MILTON & DIANE	$17.11	$17.11
08/13/2015	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3184	$-16.14	$0.00
07/08/2015	BILL	OBORN, MILTON & DIANE	$16.14	$16.14
08/11/2014	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 3086	$-17.14	$0.00
07/10/2014	BILL	OBORN, MILTON & DIANE	$17.14	$17.14
08/02/2013	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2982	$-16.14	$0.00
07/16/2013	BILL	OBORN, MILTON & DIANE	$16.14	$16.14
08/09/2012	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2870	$-16.14	$0.00
07/10/2012	BILL	OBORN, MILTON & DIANE	$16.14	$16.14
08/22/2011	PAYMENT	OBORN, MILTON L & DIANE CHECK NUM: 2788	$-16.14	$0.00
07/14/2011	BILL	OBORN, MILTON & DIANE	$16.14	$16.14
08/25/2010	PAYMENT	OBORN, MILTON L & DOROTHY DIAN CHECK NUM: 1092	$-16.07	$0.00
07/14/2010	BILL	OBORN, MILTON & DIANE	$16.07	$16.07
08/11/2009	PAYMENT	OBORN, MILTON & DIANEJT CHECK NUM: 2579	$-15.26	$0.00
07/21/2009	BILL	OBORN, MILTON & DIANEJT	$15.26	$15.26
08/27/2008	PAYMENT	MILTON & DIANE OBORN CHECK NUM: 2427	$-14.17	$0.00
07/14/2008	BILL	OBORN, MILTON & DIANEJT	$14.17	$14.17
08/22/2007	PAYMENT	OBORN, MILTON L & DIANE D CHECK NUM: 2294	$-14.17	$0.00
07/13/2007	BILL	OBORN, MILTON & DIANEJT	$14.17	$14.17
08/30/2006	PAYMENT	OBORN, MILTON & DIANE CHECK NUM: 2119	$-14.17	$0.00
07/19/2006	BILL	OBORN, MILTON & DIANEJT	$14.17	$14.17
08/23/2005	PAYMENT	DIANE OBORN CHECK NUM: 1955	$-14.15	$0.00
07/21/2005	BILL	OBORN, MILTON & DIANEJT	$14.15	$14.15
08/09/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	OBORN, MILTON & DIANE @	$14.17	$14.17
08/21/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	OBORN, MILTON & DIANE @	$14.17	$14.17