Tax Account 009-50A-002

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Owners

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

791910

Account Summary

Account ID	009-50A-002
Account Type	Real Estate
Location	0 SEC 21 TWP 31N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-50A-002

Account Type

Real Estate

Location

0 SEC 21 TWP 31N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$8.53	$47.29	$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	$50.05	$0.00	$50.05	$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	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-36.03	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$36.03	$36.03
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
08/03/2021	PAYMENT	JONES, JEFF CHECK BANK: OP INTERNET NUM: XZV0J5VML	$-39.22	$0.00
07/14/2021	BILL	FOX, JOHN R & CLAIRE MTR	$39.22	$39.22
04/26/2021	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: MO	$-47.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	FOX, JOHN R & CLAIRE MTR	$38.76	$38.76
08/13/2019	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 9769	$-38.76	$0.00
07/10/2019	BILL	FOX, JOHN R & CLAIRE MTR	$38.76	$38.76
07/31/2018	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 9773	$-38.62	$0.00
07/09/2018	BILL	FOX, JOHN R & CLAIRE MTR	$38.62	$38.62
07/28/2017	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 9405	$-35.12	$0.00
07/07/2017	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
07/22/2016	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 9042	$-50.05	$0.00
07/08/2016	BILL	FOX, JOHN R & CLAIRE MTR	$50.05	$50.05
07/23/2015	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 8676	$-35.12	$0.00
07/08/2015	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
07/31/2014	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 8286	$-35.12	$0.00
07/10/2014	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
07/31/2013	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 7896	$-35.12	$0.00
07/16/2013	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
08/03/2012	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 7498	$-35.12	$0.00
07/10/2012	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
07/29/2011	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 7049	$-35.12	$0.00
07/14/2011	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
08/20/2010	PAYMENT	FOX, JOHN R & CLAIRE M CHECK NUM: 6666	$-35.12	$0.00
07/14/2010	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
08/10/2009	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 6259	$-35.12	$0.00
07/21/2009	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
07/30/2008	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 5827	$-35.12	$0.00
07/14/2008	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
07/18/2007	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 5402	$-35.12	$0.00
07/13/2007	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
08/22/2006	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 4978	$-35.12	$0.00
07/19/2006	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
08/22/2005	PAYMENT	FOX, JOHN R & CLAIRE MTR CHECK NUM: 4511	$-35.12	$0.00
07/21/2005	BILL	FOX, JOHN R & CLAIRE MTR	$35.12	$35.12
08/10/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	FOX, JOHN R & CLAIRE M @	$35.17	$35.17
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FOX, JOHN R & CLAIRE M @	$35.17	$35.17