Tax Account 010-35J-010

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Owners

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

789802

Account Summary

Account ID	010-35J-010
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-010

Account Type

Real Estate

Location

0 SEC 23 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
08/03/2021	PAYMENT	JONES, JEFF CHECK BANK: OP INTERNET NUM: XZV0J5VML	$-29.85	$0.00
07/14/2021	BILL	HOPKINS, DANIEL ET AL	$29.85	$29.85
07/23/2020	PAYMENT	HOPKINS, DANIEL CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	HOPKINS, DANIEL ET AL	$14.67	$14.67
07/26/2019	PAYMENT	HOPKINS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 72228P	$-14.67	$0.00
07/10/2019	BILL	HOPKINS, DANIEL ET AL	$14.67	$14.67
08/09/2018	PAYMENT	LEIBACH, KENNETH J CHECK NUM: 108	$-14.62	$0.00
07/09/2018	BILL	LEIBACH, KENNETH J	$14.62	$14.62
08/09/2017	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1314	$-13.30	$0.00
07/07/2017	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/10/2016	PAYMENT	LEIBACH, KENNETH & CECILIA R CHECK NUM: 1254	$-13.30	$0.00
07/08/2016	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/14/2015	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1217	$-13.30	$0.00
07/08/2015	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/12/2014	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1185	$-13.30	$0.00
07/10/2014	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/13/2013	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1145	$-13.30	$0.00
07/16/2013	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/07/2012	PAYMENT	LEIBACH, KENNETH J & CECELIA K CHECK NUM: 1074	$-13.30	$0.00
07/10/2012	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/16/2011	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1094	$-13.30	$0.00
07/14/2011	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/18/2010	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1023	$-13.30	$0.00
07/14/2010	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
09/01/2009	PAYMENT	LEIBACH, KENNETH & CECILIA R CHECK NUM: 1578	$-13.30	$0.00
07/21/2009	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/08/2008	PAYMENT	KENNETH LEIBACH CHECK NUM: 1522	$-13.30	$0.00
07/14/2008	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/09/2007	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1171	$-13.30	$0.00
07/13/2007	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/21/2006	PAYMENT	LEIBACH, KENNETH & CECELIA R CHECK NUM: 1269	$-13.30	$0.00
07/19/2006	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/24/2005	PAYMENT	KENNETH LEIBACH CHECK NUM: 1224	$-13.30	$0.00
07/21/2005	BILL	LEIBACH, KENNETH & CECILIA R	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEIBACH, KENNETH & CEC @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEIBACH, KENNETH & CEC @	$13.31	$13.31