Tax Account 036-043-003

Print Page · · Payments Cart · New Search

Owners

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

763877

Account Summary

Account ID	036-043-003
Account Type	Real Estate
Location	0 FLINT ST
Balance	$19.46
Currently Due	$19.46

Account ID

036-043-003

Account Type

Real Estate

Location

0 FLINT ST

Balance

$19.46

Currently Due

$19.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
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

$19.46

Total

$19.46

Paid

$0.00

Balance

$19.46

Due

$19.46

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	$19.46	$0.00	$19.46	$0.00	$19.46
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$1.84	$22.29	$0.00	$0.00	2.6770	3.0
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	$1.84	$22.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$4.49	$24.88	$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	$0.00	$18.65	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	ASPEN LAND HOLDINGS LLC	$19.46	$19.46
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
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-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
12/31/2019	PAYMENT	LISSANDRELLO, FABRIZIO CHECK NUM: VELOCITY PYMT	$-22.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	AMBER LAKE PROPERTIES LLC	$20.47	$20.47
04/08/2019	PAYMENT	LISSANDRELLO, FABRIZIO CREDIT: D BANK: OP INTERNET NUM: 070916	$-24.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	AMBER LAKE PROPERTIES LLC	$20.39	$20.39
08/08/2017	PAYMENT	MASTERS, THOMAS K/MASTERS REAL CHECK NUM: 327	$-18.68	$0.00
07/07/2017	BILL	MASTERS, THOMAS K	$18.68	$18.68
07/27/2016	PAYMENT	MASTERS, THOMAS K CHECK NUM: 3430	$-18.65	$0.00
07/08/2016	BILL	MASTERS, THOMAS K	$18.65	$18.65
07/17/2015	PAYMENT	MASTERS, THOMAS K CHECK NUM: 3304	$-17.68	$0.00
07/08/2015	BILL	MASTERS, THOMAS K	$17.68	$17.68
08/22/2014	PAYMENT	MASTERS, THOMAS K CHECK NUM: 3287	$-18.68	$0.00
07/10/2014	BILL	MASTERS, THOMAS K	$18.68	$18.68
08/05/2013	PAYMENT	MASTERS, THOMAS K CHECK NUM: 3406	$-17.68	$0.00
07/16/2013	BILL	MASTERS, THOMAS K	$17.68	$17.68
02/05/2013	PAYMENT	PROVIDENT BANK CHECK NUM: 271634	$-239.00	$0.00
02/05/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$239.00
02/01/2013	INTEREST	Monthly Interest	$0.45	$238.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$238.28
01/02/2013	INTEREST	Monthly Interest	$0.45	$237.22
12/03/2012	INTEREST	Monthly Interest	$0.45	$236.77
11/20/2012	AMENDMENT	CERTIFIED FWD	$5.75	$236.32
11/01/2012	INTEREST	Monthly Interest	$0.45	$230.57
10/24/2012	AMENDMENT	CERTIFIED LETTER LAST NOTICEX2	$11.50	$230.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$218.62
10/01/2012	INTEREST	Monthly Interest	$0.45	$217.74
09/04/2012	INTEREST	Monthly Interest	$0.45	$217.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$216.84
08/01/2012	INTEREST	Monthly Interest	$0.45	$216.13
07/31/2012	AMENDMENT	TITLE SEARCH	$100.00	$215.68
07/10/2012	BILL	ELKO CO TREAS TR	$17.68	$115.68
07/02/2012	INTEREST	Monthly Interest	$0.45	$98.00
06/01/2012	INTEREST	Monthly Interest	$0.45	$97.55
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$97.10
05/01/2012	INTEREST	Monthly Interest	$0.30	$90.10
04/02/2012	INTEREST	Monthly Interest	$0.30	$89.80
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$89.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$83.75
03/01/2012	INTEREST	Monthly Interest	$0.30	$82.51
02/01/2012	INTEREST	Monthly Interest	$0.30	$82.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$81.91
01/03/2012	INTEREST	Monthly Interest	$0.30	$80.85
12/01/2011	INTEREST	Monthly Interest	$0.30	$80.55
11/01/2011	INTEREST	Monthly Interest	$0.30	$80.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$79.95
10/03/2011	INTEREST	Monthly Interest	$0.30	$79.07
09/01/2011	INTEREST	Monthly Interest	$0.30	$78.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$78.47
08/01/2011	INTEREST	Monthly Interest	$0.30	$77.76
07/14/2011	BILL	MASTERS, THOMAS K	$17.68	$77.46
07/05/2011	INTEREST	Monthly Interest	$0.30	$59.78
06/01/2011	INTEREST	Monthly Interest	$0.30	$59.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$59.18
05/02/2011	INTEREST	Monthly Interest	$0.15	$52.18
04/01/2011	INTEREST	Monthly Interest	$0.15	$52.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$51.88
03/01/2011	INTEREST	Monthly Interest	$0.15	$50.64
02/01/2011	INTEREST	Monthly Interest	$0.15	$50.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$50.34
01/03/2011	INTEREST	Monthly Interest	$0.15	$49.27
12/01/2010	INTEREST	Monthly Interest	$0.15	$49.12
11/01/2010	INTEREST	Monthly Interest	$0.15	$48.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$48.82
10/01/2010	INTEREST	Monthly Interest	$0.15	$47.93
09/01/2010	INTEREST	Monthly Interest	$0.15	$47.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$47.63
08/02/2010	INTEREST	Monthly Interest	$0.15	$46.92
07/14/2010	BILL	MASTERS, THOMAS K	$17.78	$46.77
07/01/2010	INTEREST	Monthly Interest	$0.15	$28.99
06/01/2010	INTEREST	Monthly Interest	$0.15	$28.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$28.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	MASTERS, THOMAS K	$17.78	$17.78
03/10/2009	PAYMENT	MASTERS, THOMAS K CHECK NUM: 2921	$-20.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	MASTERS, THOMAS K	$17.78	$17.78
08/10/2007	PAYMENT	MASTERS, THOMAS K CHECK NUM: 1701	$-17.78	$0.00
07/13/2007	BILL	MASTERS, THOMAS K	$17.78	$17.78
09/07/2006	PAYMENT	MASTERS, THOMAS K CHECK NUM: 1529	$-17.77	$0.00
07/19/2006	BILL	MASTERS, THOMAS K	$17.77	$17.77
09/08/2005	PAYMENT	MASTERS, THOMAS K CHECK NUM: 1170	$-17.75	$0.00
07/21/2005	BILL	MASTERS, THOMAS K	$17.75	$17.75
07/21/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	QUINTOS, CARMELA @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00