Tax Account 067-022-006

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Owners

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

796535

Account Summary

Account ID	067-022-006
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-022-006

Account Type

Real Estate

Location

0 BITTERROOT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$15.03
Paid	$15.03
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

$13.79

Total

$15.03

Paid

$15.03

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	$13.79	$0.55	$13.79	$14.34	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.69	$0.00	$0.69	$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	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.02	$12.32	$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	$-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
11/16/2022	PAYMENT	EGLOFF, ADAM CREDIT: D BANK: OP INTERNET NUM: 08528G	$-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
07/29/2021	PAYMENT	FRITSCH, EUGENIUSZ K & EVA C CHECK NUM: 2717266517	$-14.55	$0.00
07/14/2021	BILL	FRITSCH, EUGENIUSZ K & EVA C	$14.55	$14.55
04/14/2021	PAYMENT	FRITSCH, EVA CHECK NUM: 2677916098	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	FRITSCH, EUGENIUSZ K & EVA C	$13.74	$13.74
08/13/2019	PAYMENT	FRITSCH, EVA CHRISTINE CHECK NUM: 1216	$-13.45	$0.00
07/10/2019	BILL	FRITSCH, EUGENIUSZ K & EVA C	$13.45	$13.45
04/11/2019	PAYMENT	FRITSCH, EVA CHRISTINE CHECK NUM: 1117	$-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	FRITSCH, EUGENIUSZ K & EVA C	$13.39	$13.39
08/03/2017	PAYMENT	FRITSCH, EVA CHRISTINE CHECK NUM: 1198	$-12.30	$0.00
07/07/2017	BILL	FRITSCH, EUGENIUSZ K & EVA C	$12.30	$12.30
09/01/2016	PAYMENT	FRITSCH, EVA CHRISTINE CHECK NUM: 1123	$-12.27	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	FRITSCH, EUGENIUSZ K & EVA C	$12.27	$12.27
08/04/2015	PAYMENT	EVA C FRITSCH CHECK BANK: WF INTERNET NUM: 015080403114291	$-11.30	$0.00
07/08/2015	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.30	$11.30
08/05/2014	PAYMENT	FRITSCH, EVA C CHECK NUM: EBOX PYMT	$-12.32	$0.00
08/05/2014	AMENDMENT	Adjusted to amount due	$0.02	$12.32
07/10/2014	BILL	FRITSCH, EUGENIUSZ K & EVA C	$12.30	$12.30
08/02/2013	PAYMENT	EVA C FRITSCH CHECK BANK: WF INTERNET NUM: 013080203104675	$-11.30	$0.00
07/16/2013	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.30	$11.30
07/17/2012	PAYMENT	EVA C FRITSCH CHECK BANK: WF INTERNET NUM: 012071703064815	$-11.30	$0.00
07/10/2012	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.30	$11.30
08/02/2011	PAYMENT	EVA C FRITSCH CHECK BANK: WF INTERNET NUM: 011080203076046	$-11.30	$0.00
07/14/2011	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.30	$11.30
03/31/2011	PAYMENT	FRITSCH, EUGENIUSZ K & EVA C CHECK NUM: 146	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.36	$11.36
08/13/2009	PAYMENT	FRITSCH, EUGENIUSZ K & EVA C CHECK NUM: 168	$-11.36	$0.00
07/21/2009	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.36	$11.36
08/07/2008	PAYMENT	FRITSCH, EUGENIUSZ K & EVA C CHECK NUM: 227	$-11.36	$0.00
07/14/2008	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.36	$11.36
09/05/2007	PAYMENT	FRITSCH, EVA CHECK NUM: 180	$-11.36	$0.00
07/13/2007	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.36	$11.36
08/15/2006	PAYMENT	FRITSCH, EUGENIUSZ K & EVA C CHECK NUM: 178	$-11.36	$0.00
07/19/2006	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.36	$11.36
08/23/2005	PAYMENT	FRITSCH, EUGENIUSZ K & EVA C CHECK NUM: 1056	$-11.32	$0.00
07/21/2005	BILL	FRITSCH, EUGENIUSZ K & EVA C	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00