Tax Account 010-35A-022

Print Page · · Payments Cart · New Search

Owners

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

788546

Account Summary

Account ID	010-35A-022
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35A-022

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-28.64	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-28.64	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-28.64	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$28.64	$28.64
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-29.85	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$29.85	$29.85
07/28/2020	PAYMENT	MATTHEW BENEDICT CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	BENEDICT, MATTHEW DR	$14.67	$14.67
08/16/2019	PAYMENT	BENEDICT, MATTHEW DANIEL CREDIT: D BANK: OP INTERNET NUM: 242357	$-14.67	$0.00
07/10/2019	BILL	BENEDICT, MATTHEW DR	$14.67	$14.67
08/10/2018	PAYMENT	BENEDICT, MATTHEW DANIEL CREDIT: D BANK: OP INTERNET NUM: 243706	$-14.62	$0.00
07/09/2018	BILL	BENEDICT, MATTHEW DR	$14.62	$14.62
08/18/2017	PAYMENT	BENEDICT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 286988	$-13.30	$0.00
07/07/2017	BILL	BENEDICT, MATTHEW DR	$13.30	$13.30
07/14/2016	PAYMENT	BENEDICT, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 200676	$-13.30	$0.00
07/08/2016	BILL	BENEDICT, MATTHEW DR	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.30	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.30	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-13.30	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
07/27/2012	PAYMENT	NOONAN, THOMAS A. CREDIT: D BANK: OP INTERNET NUM: 87701P	$-13.30	$0.00
07/10/2012	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/05/2011	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 11380	$-13.30	$0.00
07/14/2011	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/09/2010	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 11030	$-13.30	$0.00
07/14/2010	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/13/2009	PAYMENT	KAREN & MATTHEW ASTA CHECK NUM: 10872	$-13.30	$0.00
07/21/2009	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
07/28/2008	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 11100	$-13.30	$0.00
07/14/2008	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/13/2007	PAYMENT	ASTA, MATTHEW & KAREN J CHECK NUM: 1886	$-13.30	$0.00
07/13/2007	BILL	ASTA, MATTHEW & KAREN J	$13.30	$13.30
08/16/2006	PAYMENT	ASTA, MATTHEW CHECK NUM: 1725	$-13.30	$0.00
07/19/2006	BILL	ASTA, MATTHEW	$13.30	$13.30
08/09/2005	PAYMENT	ASTA, MATTHEW CHECK NUM: 1583	$-13.30	$0.00
07/21/2005	BILL	ASTA, MATTHEW	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ASTA, MATTHEW @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ASTA, MATTHEW @	$13.31	$13.31