Tax Account 067-010-015

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Owners

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

798319

Account Summary

Account ID	067-010-015
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$13.31
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.51	$0.00	$12.80	$13.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$1.24	$0.00	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$1.24	$0.00	$15.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.54	$0.00	$13.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$0.00	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.11	$0.00	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$10.30	$0.00	$22.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.50	$0.00	$12.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	.99	.00	.00
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
10/03/2025	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-13.31	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	ASPEN LAND HOLDINGS LLC	$12.80	$12.80
10/30/2024	PAYMENT	"KATHERINE EGLOFF" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	ASPEN LAND HOLDINGS LLC	$13.79	$13.79
11/07/2023	PAYMENT	EGLOFF, ADAM CHECK VPSPAYPAL	$-15.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	ASPEN LAND HOLDINGS LLC	$13.79	$13.79
10/25/2022	PAYMENT	EGLOFF, ADAM CHECK NUM: OP INTERNET	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$13.80	$13.80
11/03/2021	PAYMENT	EVELYN SAYRE CHECK BANK: WF INTERNET NUM: 021110310036556	$-15.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	SAYRE, GARY ET AL	$14.55	$14.55
08/24/2020	PAYMENT	SAYRE, EVELYN A CHECK NUM: 0000400047	$-13.74	$0.00
07/15/2020	BILL	SAYRE, GARY ET AL	$13.74	$13.74
08/30/2019	PAYMENT	SAYRE, GARY CASH	$-13.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	SAYRE, GARY & EVELYN	$13.45	$13.45
04/09/2019	PAYMENT	EVELYN A SAYRE CHECK BANK: WF INTERNET NUM: 019040903089001	$-16.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	SAYRE, GARY & EVELYN	$13.39	$13.39
11/03/2017	PAYMENT	EVELYN A SAYRE CHECK BANK: WF INTERNET NUM: 017110303123702	$-35.98	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.10	$35.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$35.88
10/02/2017	INTEREST	Monthly Interest	$0.10	$35.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$35.16
09/01/2017	INTEREST	Monthly Interest	$0.10	$34.67
08/01/2017	INTEREST	Monthly Interest	$0.10	$34.57
07/07/2017	BILL	SAYRE, GARY & EVELYN	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	SAYRE, GARY & EVELYN	$12.27	$12.27
07/20/2015	PAYMENT	SAYRE, EVELYN A CHECK NUM: 015072003053161	$-12.80	$0.00
07/20/2015	AMENDMENT	Too small to refund	$1.50	$12.80
07/08/2015	BILL	SAYRE, GARY & EVELYN	$11.30	$11.30
07/22/2014	PAYMENT	EVELYN A SAYRE CHECK BANK: WF INTERNET NUM: 014072203069601	$-12.30	$0.00
07/10/2014	BILL	SAYRE, GARY & EVELYN	$12.30	$12.30
07/29/2013	PAYMENT	EVELYN A SAYRE CHECK BANK: WF INTERNET NUM: 013072903046275	$-11.30	$0.00
07/16/2013	BILL	SAYRE, GARY & EVELYN	$11.30	$11.30
08/23/2012	PAYMENT	SAYRE EVELYN CHECK BANK: WF INTERNET NUM: 012082309009379	$-11.30	$0.00
07/10/2012	BILL	SAYRE, GARY & EVELYN	$11.30	$11.30
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17588	$-11.30	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$11.30	$11.30
08/27/2010	PAYMENT	RADUIS MANAGEMENT CHECK NUM: 14615	$-11.36	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$11.36	$11.36
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10863	$-11.36	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$11.36	$11.36
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10046	$-0.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54694	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$11.36	$11.36
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50325	$-11.36	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$11.36	$11.36
03/12/2007	PAYMENT	CONGREGATION OF THE PRIEST OF CHECK NUM: 15434	$-56.43	$0.00
03/12/2007	AMENDMENT	adjust penalty	$-0.18	$56.43
03/02/2007	INTEREST	Monthly Interest	$0.18	$56.61
02/01/2007	INTEREST	Monthly Interest	$0.18	$56.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$56.25
01/02/2007	INTEREST	Monthly Interest	$0.18	$55.57
12/01/2006	INTEREST	Monthly Interest	$0.18	$55.39
11/01/2006	INTEREST	Monthly Interest	$0.18	$55.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$55.03
10/02/2006	INTEREST	Monthly Interest	$0.18	$54.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$54.28
09/05/2006	INTEREST	Monthly Interest	$0.18	$53.83
08/02/2006	INTEREST	Monthly Interest	$0.18	$53.65
07/19/2006	BILL	CONGREGATION OF THE PRIEST OF	$11.36	$53.47
07/03/2006	INTEREST	Monthly Interest	$0.18	$42.11
06/01/2006	INTEREST	Monthly Interest	$0.18	$41.93
05/02/2006	INTEREST	Monthly Interest	$0.09	$41.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$41.66
04/03/2006	INTEREST	Monthly Interest	$0.09	$34.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$34.57
03/01/2006	INTEREST	Monthly Interest	$0.09	$33.78
02/09/2006	INTEREST	Monthly Interest	$0.09	$33.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$33.60
01/04/2006	INTEREST	Monthly Interest	$0.09	$32.92
12/01/2005	INTEREST	Monthly Interest	$0.09	$32.83
11/01/2005	INTEREST	Monthly Interest	$0.09	$32.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$32.65
10/03/2005	INTEREST	Monthly Interest	$0.09	$32.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$31.99
09/02/2005	INTEREST	Monthly Interest	$0.09	$31.54
08/02/2005	INTEREST	Monthly Interest	$0.09	$31.45
07/21/2005	BILL	CONGREGATION OF THE PRIEST OF	$11.32	$31.36
07/01/2004	BILL	CONGREGATION OF THE PR @	$20.04	$20.04
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CONGREGATION OF THE PR @	$11.34	$11.34