Tax Account 036-038-008

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Owners

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

763730

Account Summary

Account ID	036-038-008
Account Type	Real Estate
Location	0 FLINT ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-038-008

Account Type

Real Estate

Location

0 FLINT ST/OTTOWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$22.29
Paid	$22.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$22.29

Paid

$22.29

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$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	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$1.84	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$4.77	$26.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$1.87	$22.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$4.11	$22.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	$-22.29	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$20.45	$20.45
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-22.29	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$20.45	$20.45
11/16/2022	PAYMENT	EGLOFF, ADAM CREDIT: D BANK: OP INTERNET NUM: 08528G	$-22.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$20.46	$20.46
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-26.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$21.66	$21.66
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-22.63	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$22.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$20.76	$20.76
08/06/2019	PAYMENT	MILLIMAN, JOHN E LIVING TRUST CHECK NUM: 3093	$-20.47	$0.00
07/10/2019	BILL	MILLIMAN, JOHN ERNEST ET AL	$20.47	$20.47
07/23/2018	PAYMENT	MILLIMAN, JOHN E LIVNG TRUST CHECK NUM: 3054	$-20.39	$0.00
07/09/2018	BILL	MILLIMAN, JOHN E & MARJORIE J	$20.39	$20.39
08/04/2017	PAYMENT	MILLIMAN, JOHN E LIVING TRUST CHECK NUM: 3014	$-18.68	$0.00
07/07/2017	BILL	MILLIMAN, JOHN E & MARJORIE J	$18.68	$18.68
04/04/2017	PAYMENT	MILLIMAN, JOHN E TR CHECK NUM: 3001	$-22.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	MILLIMAN, JOHN E & MARJORIE J	$18.65	$18.65
07/17/2015	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 5458	$-17.68	$0.00
07/08/2015	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.68	$17.68
08/01/2014	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 5243	$-18.68	$0.00
07/10/2014	BILL	MILLIMAN, JOHN E & MARJORIE J	$18.68	$18.68
08/07/2013	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 5016	$-17.68	$0.00
07/16/2013	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.68	$17.68
08/01/2012	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 4764	$-17.68	$0.00
07/10/2012	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.68	$17.68
07/28/2011	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 4535	$-17.68	$0.00
07/14/2011	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.68	$17.68
08/03/2010	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 4299	$-17.78	$0.00
07/14/2010	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.78	$17.78
08/26/2009	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 4046	$-17.78	$0.00
07/21/2009	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.78	$17.78
08/04/2008	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 3787	$-17.78	$0.00
07/14/2008	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.78	$17.78
07/24/2007	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 3543	$-17.78	$0.00
07/13/2007	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.78	$17.78
08/22/2006	PAYMENT	MILLIMAN, JOHN E & MARJORIE J CHECK NUM: 3319	$-17.77	$0.00
07/19/2006	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.77	$17.77
08/19/2005	PAYMENT	MARJORIE MILLMAN CHECK NUM: 3229	$-17.75	$0.00
07/21/2005	BILL	MILLIMAN, JOHN E & MARJORIE J	$17.75	$17.75
07/28/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MILLIMAN, JOHN E & MAR @	$17.78	$17.78
11/04/2003	PAYMENT	@	$-18.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.62	$18.40
07/01/2003	BILL	MILLIMAN, JOHN E & MAR @	$17.78	$17.78