Tax Account 010-35F-053

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Owners

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

808045

Account Summary

Account ID	010-35F-053
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-053

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.83	$29.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-42.02	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
08/17/2022	PAYMENT	JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 200545	$-42.02	$0.00
07/12/2022	BILL	JAMISON, ARTHUR W & PAULA E	$42.02	$42.02
07/30/2021	PAYMENT	PAULA J SMUTS CHECK BANK: WF INTERNET NUM: 021073003148684	$-44.41	$0.00
07/14/2021	BILL	JAMISON, ARTHUR W & PAULA E	$44.41	$44.41
07/30/2020	PAYMENT	PAULA J SMUTS CHECK NUM: 020073003086412	$-29.90	$0.00
07/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.83	$29.90
07/15/2020	BILL	JAMISON, ARTHUR W & PAULA E	$29.07	$29.07
08/01/2019	PAYMENT	PAULA J SMUTS CHECK BANK: WF INTERNET NUM: 019080103173589	$-29.07	$0.00
07/10/2019	BILL	JAMISON, ARTHUR W & PAULA E	$29.07	$29.07
04/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091003065067	$-28.97	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-1.37	$28.97
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091003065067	$28.97	$30.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.08	$1.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$1.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$1.22
09/10/2018	VOID	PAULA J SMUTS CHECK BANK: WF INTERNET NUM: 018091003065067	$-28.97	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	JAMISON, ARTHUR W & PAULA E	$28.97	$28.97
07/31/2017	PAYMENT	PAULA J SMUTS CHECK BANK: WF INTERNET NUM: 017073103068214	$-26.34	$0.00
07/07/2017	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/27/2016	PAYMENT	PAULA J SMUTS CHECK BANK: WF INTERNET NUM: 016072703045101	$-26.34	$0.00
07/08/2016	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/15/2015	PAYMENT	PAULA JAMISON S CHECK BANK: WF INTERNET NUM: 015071503073180	$-26.34	$0.00
07/08/2015	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/24/2014	PAYMENT	PAULA JAMISON S CHECK BANK: WF INTERNET NUM: 014072403035931	$-26.34	$0.00
07/10/2014	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/24/2013	PAYMENT	PAULA JAMISON S CHECK BANK: WF INTERNET NUM: 013072403040181	$-26.34	$0.00
07/16/2013	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
03/26/2013	PAYMENT	PAULA JAMISON S CHECK NUM: 013032603065057	$-32.60	$0.00
03/26/2013	AMENDMENT	Too small to refund	$0.47	$32.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
03/29/2012	PAYMENT	JAMISON, PAULA CHECK NUM: EBOX PYMT	$-34.00	$0.00
03/29/2012	AMENDMENT	Adjusted to amount paid	$1.87	$34.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/28/2010	PAYMENT	JAMISON, PAULA S CHECK NUM: 803110809	$-27.00	$0.00
07/28/2010	AMENDMENT	Too small to refund	$0.66	$27.00
07/14/2010	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
09/09/2009	PAYMENT	JAMISON, ARTHUR W & PAULA E CHECK NUM: 5699	$-26.34	$0.00
07/21/2009	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
08/25/2008	PAYMENT	JAMISON, ARTHUR W & PAULA E CHECK NUM: 5683	$-26.34	$0.00
07/14/2008	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
08/03/2007	PAYMENT	JAMISON, PAULA CHECK NUM: 5423	$-28.00	$0.00
08/03/2007	AMENDMENT	included addl $1.66	$1.66	$28.00
07/13/2007	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/28/2006	PAYMENT	JAMISON, ARTHUR W & PAULA E CHECK NUM: 5253	$-26.34	$0.00
07/19/2006	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
09/07/2005	PAYMENT	JAMISON, ARTHUR W & PAULA E CHECK NUM: 5252	$-26.34	$0.00
07/21/2005	BILL	JAMISON, ARTHUR W & PAULA E	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	JAMISON, ARTHUR W & PA @	$26.37	$26.37
08/15/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	JAMISON, ARTHUR W & PA @	$26.37	$26.37