Tax Account 010-35J-012

Owners

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

789802

Account Summary

Account ID 010-35J-012
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/26/2024PAYMENT"JEFF JONES" ONLINE$-28.64$0.00
07/10/2024BILLJONES LAND COMPANY LLC$28.64$28.64
08/30/2023PAYMENTJONES LAND COMPANY LLC ONLINE$-28.64$0.00
07/12/2023BILLJONES LAND COMPANY LLC$28.64$28.64
07/21/2022PAYMENTJONES, JEFF CHECK NUM: OPCK ZLKHYXZNL$-28.64$0.00
07/12/2022BILLJONES LAND COMPANY LLC$28.64$28.64
08/03/2021PAYMENTJONES, JEFF CHECK BANK: OP INTERNET NUM: XZV0J5VML$-29.85$0.00
07/14/2021BILLHOPKINS, DANIEL ET AL$29.85$29.85
07/23/2020PAYMENTHOPKINS, DANIEL CHECK NUM: ACH$-14.67$0.00
07/15/2020BILLHOPKINS, DANIEL ET AL$14.67$14.67
07/26/2019PAYMENTHOPKINS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 72228P$-14.67$0.00
07/10/2019BILLHOPKINS, DANIEL ET AL$14.67$14.67
08/09/2018PAYMENTLEIBACH, KENNETH J CHECK NUM: 108$-14.62$0.00
07/09/2018BILLLEIBACH, KENNETH J$14.62$14.62
08/09/2017PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1314$-13.30$0.00
07/07/2017BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/10/2016PAYMENTLEIBACH, KENNETH & CECILIA R CHECK NUM: 1254$-13.30$0.00
07/08/2016BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/14/2015PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1217$-13.30$0.00
07/08/2015BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/12/2014PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1185$-13.30$0.00
07/10/2014BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/13/2013PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1145$-13.30$0.00
07/16/2013BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/07/2012PAYMENTLEIBACH, KENNETH J & CECELIA K CHECK NUM: 1074$-13.30$0.00
07/10/2012BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/16/2011PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1094$-13.30$0.00
07/14/2011BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/18/2010PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1023$-13.30$0.00
07/14/2010BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
09/01/2009PAYMENTLEIBACH, KENNETH & CECILIA R CHECK NUM: 1578$-13.30$0.00
07/21/2009BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/08/2008PAYMENTKENNETH LEIBACH CHECK NUM: 1522$-13.30$0.00
07/14/2008BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/09/2007PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1171$-13.30$0.00
07/13/2007BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/21/2006PAYMENTLEIBACH, KENNETH & CECELIA R CHECK NUM: 1269$-13.30$0.00
07/19/2006BILLLEIBACH, KENNETH & CECELIA R$13.30$13.30
08/24/2005PAYMENTKENNETH LEIBACH CHECK NUM: 1224$-13.30$0.00
07/21/2005BILLLEIBACH, KENNETH & CECILIA R$13.30$13.30
08/05/2004PAYMENT@$-13.31$0.00
07/01/2004BILLLEIBACH, KENNETH & CEC @$13.31$13.31
08/08/2003PAYMENT@$-13.31$0.00
07/01/2003BILLLEIBACH, KENNETH & CEC @$13.31$13.31