Tax Account 008-53J-002

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Owners

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

804327

Account Summary

Account ID	008-53J-002
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53J-002

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.49
Total	$37.49
Paid	$37.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.49

Total

$37.49

Paid

$37.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$37.49	$0.00	$37.49	$37.49	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-37.49	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$37.49	$37.49
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-36.03	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$36.03	$36.03
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-36.03	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$36.03	$36.03
08/20/2021	PAYMENT	SALERNO, JAMES CHECK NUM: 0147	$-39.22	$0.00
07/14/2021	BILL	SALERNO, JAMES ELIAS	$39.22	$39.22
08/19/2020	PAYMENT	SALERNO, JAMES CHECK NUM: 180	$-38.76	$0.00
07/15/2020	BILL	SALERNO, JAMES ELIAS	$38.76	$38.76
08/21/2019	PAYMENT	SALERNO, JAMES CHECK NUM: 295	$-38.76	$0.00
07/10/2019	BILL	SALERNO, JAMES ELIAS	$38.76	$38.76
08/17/2018	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 118	$-38.62	$0.00
07/09/2018	BILL	SALERNO, JAMES ELIAS	$38.62	$38.62
08/25/2017	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 350	$-35.12	$0.00
07/07/2017	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
10/04/2016	PAYMENT	ECT CHECK NUM: 1200	$-0.52	$0.00
10/04/2016	PAYMENT	SALERNO, JAMES CHECK NUM: 322	$-36.00	$0.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/21/2015	PAYMENT	SALERNO, JAMES CHECK NUM: 328	$-35.12	$0.00
07/08/2015	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
09/11/2014	PAYMENT	SALERNO, JAMES E CREDIT: D BANK: OP INTERNET NUM: 09606C	$-36.52	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/27/2013	PAYMENT	SALERNO, JAMES CHECK NUM: 0236	$-35.12	$0.00
07/16/2013	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/03/2012	PAYMENT	SALERNO, JAMES CHECK NUM: 186	$-35.12	$0.00
07/10/2012	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/23/2011	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 138	$-35.12	$0.00
07/14/2011	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/20/2010	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 203	$-35.12	$0.00
07/14/2010	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
09/14/2009	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 173	$-35.12	$0.00
07/21/2009	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/08/2008	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 111	$-35.12	$0.00
07/14/2008	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/07/2007	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 1279	$-35.12	$0.00
07/13/2007	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
09/12/2006	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 1251	$-35.12	$0.00
07/19/2006	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
09/08/2005	PAYMENT	SALERNO, JAMES ELIAS CHECK NUM: 1151	$-35.12	$0.00
07/21/2005	BILL	SALERNO, JAMES ELIAS	$35.12	$35.12
08/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	SALERNO, JAMES ELIAS @	$35.17	$35.17
09/19/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	HECHINGER, BONNIE RAE @	$35.17	$35.17