Tax Account 006-56E-020

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Owners

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

Account Summary

Account ID	006-56E-020
Account Type	Real Estate
Location	1901 DEVILS GATE RD
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	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$8.70	$48.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-37.48	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$37.48	$37.48
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-37.48	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$37.48	$37.48
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-37.48	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$37.48	$37.48
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-39.97	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$39.97	$39.97
03/19/2021	PAYMENT	GEORGE TAU CHECK NUM: ACH	$-48.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.77	$48.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$45.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	TAU, GEORGE E	$39.51	$39.51
08/05/2019	PAYMENT	TAU, GEORGE CREDIT: D BANK: OP INTERNET NUM: 577960	$-39.51	$0.00
07/10/2019	BILL	TAU, GEORGE E	$39.51	$39.51
08/01/2018	PAYMENT	TAU, GEORGE CREDIT: D BANK: OP INTERNET NUM: 057573	$-39.37	$0.00
07/09/2018	BILL	TAU, GEORGE E	$39.37	$39.37
08/21/2017	PAYMENT	TAU, GEORGE E CREDIT: D BANK: OP INTERNET NUM: 642389	$-35.87	$0.00
07/07/2017	BILL	TAU, GEORGE E	$35.87	$35.87
08/09/2016	PAYMENT	TAU 601, GEORGE E CREDIT: D BANK: OP INTERNET NUM: 587500	$-35.87	$0.00
07/08/2016	BILL	TAU, GEORGE E	$35.87	$35.87
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-35.87	$0.00
07/08/2015	BILL	SMILE4U INC	$35.87	$35.87
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-35.87	$0.00
07/10/2014	BILL	SMILE4U INC	$35.87	$35.87
08/08/2013	PAYMENT	MCCORMICK LIVING TRUST DDT CHECK NUM: 1003	$-35.87	$0.00
07/16/2013	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$35.87	$35.87
10/10/2012	PAYMENT	ROBERT L. MCCOR CHECK BANK: WF INTERNET NUM: 012101023042959	$-1.43	$0.00
09/21/2012	PAYMENT	ROBERT L. MCCOR CHECK BANK: WF INTERNET NUM: 012092123016128	$-35.87	$1.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$35.87	$35.87
08/02/2011	PAYMENT	ROBERT L. MCCOR CHECK BANK: WF INTERNET NUM: 011080223016656	$-35.87	$0.00
07/14/2011	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$35.87	$35.87
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 918028200	$-36.07	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.51	$36.07
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 918028200	$36.07	$37.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.51
09/30/2010	VOID	ROBERT L. MCCOR CHECK BANK: WF INTERNET NUM: 918028200	$-36.07	$1.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$36.07	$36.07
09/09/2009	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 919	$-36.07	$0.00
07/21/2009	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$36.07	$36.07
10/10/2008	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 54975092	$-36.07	$0.00
10/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.44	$36.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$36.07	$36.07
02/27/2008	PAYMENT	MCCORMICK, ROBERT L TRMCCORMIC CHECK NUM: 841	$-41.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$36.07	$36.07
09/06/2006	PAYMENT	MCCORMICK, MICHAEL & CAROL CHECK NUM: 5557	$-36.06	$0.00
07/19/2006	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$36.06	$36.06
08/25/2005	PAYMENT	ROBERT MCCORMICK CHECK NUM: 1142	$-36.02	$0.00
07/21/2005	BILL	MCCORMICK, ROBERT L TRMCCORMIC	$36.02	$36.02
07/19/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	MCCORMICK, ROBERT L TR @	$36.07	$36.07
08/14/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	MCCORMICK, ROBERT L TR @	$36.07	$36.07