Tax Account 036-054-008

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Owners

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

785587

Account Summary

Account ID	036-054-008
Account Type	Real Estate
Location	0 BASKET ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-054-008

Account Type

Real Estate

Location

0 BASKET ST/OTTOWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$12.37
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

$11.35

Total

$12.37

Paid

$12.37

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	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$11.35	$1.02	$12.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.02	$12.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$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
10/30/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$11.35	$11.35
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$11.35	$11.35
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-12.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$11.36	$11.36
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$11.95	$11.95
08/11/2020	PAYMENT	PETERSON, DAVID & VIRGINIA L CHECK NUM: 1246	$-11.17	$0.00
07/15/2020	BILL	PETERSON FAMILY LIVING TRUST	$11.17	$11.17
08/22/2019	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 1837	$-10.88	$0.00
07/10/2019	BILL	PETERSON FAMILY LIVING TRUST	$10.88	$10.88
07/31/2018	PAYMENT	PETERSON, DAVID & VIRGINIA L CHECK NUM: 1068	$-10.83	$0.00
07/09/2018	BILL	PETERSON FAMILY LIVING TRUST	$10.83	$10.83
08/03/2017	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 1442	$-9.97	$0.00
07/07/2017	BILL	PETERSON FAMILY LIVING TRUST	$9.97	$9.97
09/02/2016	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 6647	$-9.94	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	PETERSON FAMILY LIVING TRUST	$9.94	$9.94
08/13/2015	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 6574	$-8.97	$0.00
07/08/2015	BILL	PETERSON FAMILY LIVING TRUST	$8.97	$8.97
08/14/2014	PAYMENT	PETERSON, VIRGINIA CHECK NUM: 6522	$-9.97	$0.00
07/10/2014	BILL	PETERSON FAMILY LIVING TRUST	$9.97	$9.97
08/26/2013	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 6474	$-8.97	$0.00
07/16/2013	BILL	PETERSON FAMILY LIVING TRUST	$8.97	$8.97
08/17/2012	PAYMENT	PETERSON FAMILY LIV TRUST/DAVI CHECK NUM: 6377	$-8.97	$0.00
07/10/2012	BILL	PETERSON FAMILY LIVING TRUST	$8.97	$8.97
08/10/2011	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 6234	$-8.97	$0.00
07/14/2011	BILL	PETERSON FAMILY LIVING TRUST	$8.97	$8.97
08/05/2010	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 6100	$-9.02	$0.00
07/14/2010	BILL	PETERSON FAMILY LIVING TRUST	$9.02	$9.02
09/22/2009	PAYMENT	PETERSON FAMILY LIVING TRUST CHECK NUM: 5959	$-9.02	$0.00
07/21/2009	BILL	PETERSON FAMILY LIVING TRUST	$9.02	$9.02
07/01/2004	BILL	SALVATION ARMY, THE @	$0.00	$0.00
07/01/2003	BILL	SALVATION ARMY, THE @	$0.00	$0.00