Tax Account 006-33F-007

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Owners

JONES LAND COMPANY LLC
2775 MIDDLEBURY DR
HIGHLANDS RANCH, CO 80126-5598

759100

Account Summary

Account ID	006-33F-007
Account Type	Real Estate
Location	0 SEC 26 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33F-007

Account Type

Real Estate

Location

0 SEC 26 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.88
Total	$37.88
Paid	$37.88
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

$37.88

Total

$37.88

Paid

$37.88

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	$37.88	$0.00	$37.88	$37.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$36.46	$0.00	$36.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.35	$1.49	$38.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.21	$8.68	$45.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.97	$7.48	$41.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$0.00	$34.00	$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
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-37.88	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$37.88	$37.88
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-36.46	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$36.46	$36.46
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-36.47	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$36.47	$36.47
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-38.73	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$38.73	$38.73
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-37.64	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$37.64	$37.64
01/13/2020	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.87	$0.00
01/13/2020	PAYMENT	JONES, JEFFREY R CREDIT: D NUM: VELOCITY	$-38.84	$1.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.87	$40.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$38.84
07/10/2019	BILL	CLARIDGE, STEVEN CRAIG	$37.35	$37.35
04/15/2019	PAYMENT	CLARIDGE, STEVEN REAL ESTATE A CHECK NUM: 183	$-45.89	$0.00
04/15/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.50	$45.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.60	$45.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.23	$42.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.86	$40.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$38.70
07/09/2018	BILL	CLARIDGE, STEVEN CRAIG	$37.21	$37.21
07/13/2017	PAYMENT	CLAIRDGE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 01555D	$-34.00	$0.00
07/07/2017	BILL	CLARIDGE, STEVEN CRAIG	$34.00	$34.00
04/04/2017	PAYMENT	CLARIDGE, STEVE CHECK NUM: 017040403120142	$-41.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.38	$41.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.04	$39.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.70	$37.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$35.33
07/08/2016	BILL	CLARIDGE, STEVEN CRAIG	$33.97	$33.97
07/16/2015	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 015071603055159	$-33.00	$0.00
07/08/2015	BILL	CLARIDGE, STEVEN CRAIG	$33.00	$33.00
08/07/2014	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 014080703049138	$-34.00	$0.00
07/10/2014	BILL	CLARIDGE, STEVEN CRAIG	$34.00	$34.00
08/21/2013	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 013082103041522	$-33.00	$0.00
07/16/2013	BILL	CLARIDGE, STEVEN CRAIG	$33.00	$33.00
07/24/2012	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 012072403054859	$-33.00	$0.00
07/10/2012	BILL	CLARIDGE, STEVEN CRAIG	$33.00	$33.00
08/09/2011	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 011080903056868	$-33.00	$0.00
07/14/2011	BILL	CLARIDGE, STEVEN CRAIG	$33.00	$33.00
04/06/2011	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 011040603041910	$-3.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$3.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$3.07
11/08/2010	PAYMENT	STEVE CLARIDGE CHECK BANK: WF INTERNET NUM: 803049045	$-33.19	$2.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.66	$36.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$34.52
07/14/2010	BILL	CLARIDGE, STEVEN CRAIG	$33.19	$33.19
09/15/2009	PAYMENT	CLARIDGE, STEVEN CRAIG CHECK NUM: 5367	$-33.19	$0.00
07/21/2009	BILL	CLARIDGE, STEVEN CRAIG	$33.19	$33.19
08/26/2008	PAYMENT	CLARIDGE, STEVEN CRAIG CHECK NUM: 5331	$-33.24	$0.00
07/14/2008	BILL	CLARIDGE, STEVEN CRAIG	$33.24	$33.24
09/04/2007	PAYMENT	CLARIDGE, STEVEN CRAIG CHECK NUM: 5256	$-33.24	$0.00
07/13/2007	BILL	CLARIDGE, STEVEN CRAIG	$33.24	$33.24
09/08/2006	PAYMENT	CLARIDGE, STEVEN CRAIG CHECK NUM: 5134	$-33.23	$0.00
07/19/2006	BILL	CLARIDGE, STEVEN CRAIG	$33.23	$33.23
03/02/2006	PAYMENT	CLARIDGE, STEVEN CRAIG CHECK NUM: 1036	$-38.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$38.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.66	$36.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$34.52
07/21/2005	BILL	CLARIDGE, STEVEN CRAIG	$33.19	$33.19
08/18/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	CLARIDGE, STEVEN CRAIG @	$33.24	$33.24
07/31/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$33.23	$33.23