Tax Account 010-36F-052

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Owners

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

801772

Account Summary

Account ID	010-36F-052
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36F-052

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-28.38	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-28.38	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-28.38	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
07/23/2021	PAYMENT	ROBINSON, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 213350	$-29.57	$0.00
07/14/2021	BILL	ROBINSON, TIMOTHY J	$29.57	$29.57
07/22/2020	PAYMENT	ROBINSON, TIMOTHY CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ROBINSON, TIMOTHY J	$14.40	$14.40
07/24/2019	PAYMENT	ROBINSON, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 108926	$-14.40	$0.00
07/10/2019	BILL	ROBINSON, TIMOTHY J	$14.40	$14.40
07/24/2018	PAYMENT	ROBINSON, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 184792	$-14.34	$0.00
07/09/2018	BILL	ROBINSON, TIMOTHY J	$14.34	$14.34
07/14/2017	PAYMENT	ROBINSON, TIMOTHY J CREDIT: D NUM: OP AMEX 146283	$-13.04	$0.00
07/07/2017	BILL	ROBINSON, TIMOTHY J	$13.04	$13.04
08/03/2016	PAYMENT	ROBINSON, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 885456	$-13.04	$0.00
07/08/2016	BILL	ROBINSON, TIMOTHY J	$13.04	$13.04
08/10/2015	PAYMENT	ROBINSON, TIMOTHY J CREDIT: D BANK: OP INTERNET NUM: 739041	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/17/2012	PAYMENT	SPAIN, R W & BERTHA CHECK NUM: 4042	$-36.16	$0.00
08/17/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$-0.11	$36.16
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	SPAIN, R W & BERTHA	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	SPAIN, R W & BERTHA	$13.04	$13.04
08/25/2010	PAYMENT	SPAIN, R W & BERTHA CHECK NUM: 3816	$-13.04	$0.00
07/14/2010	BILL	SPAIN, R W & BERTHA	$13.04	$13.04
09/25/2009	PAYMENT	SPAIN, BERTHA CHECK NUM: 3683	$-13.04	$0.00
07/21/2009	BILL	SPAIN, R W & BERTHA	$13.04	$13.04
03/12/2009	AMENDMENT	w/o 11 cents in penalty	$-0.11	$0.00
03/10/2009	PAYMENT	SPAIN, R W & BERTHA CHECK NUM: 3601	$-38.77	$0.11
03/02/2009	INTEREST	Monthly Interest	$0.11	$38.88
02/02/2009	INTEREST	Monthly Interest	$0.11	$38.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$38.66
01/02/2009	INTEREST	Monthly Interest	$0.11	$37.88
12/02/2008	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$37.66
10/01/2008	INTEREST	Monthly Interest	$0.11	$37.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$36.90
09/02/2008	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	SPAIN, R W & BERTHA	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SPAIN, R W & BERTHA	$13.04	$13.04
03/15/2007	AMENDMENT	.22 amend to amount paid	$-0.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.23
08/28/2006	PAYMENT	SPAIN, BERTHA CHECK NUM: 3213	$-59.50	$0.22
08/02/2006	INTEREST	Monthly Interest	$0.22	$59.72
07/19/2006	BILL	SPAIN, R W & BERTHA	$13.04	$59.50
07/03/2006	INTEREST	Monthly Interest	$0.22	$46.46
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.24
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.91
04/03/2006	INTEREST	Monthly Interest	$0.11	$38.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$38.80
03/01/2006	INTEREST	Monthly Interest	$0.11	$37.89
02/09/2006	INTEREST	Monthly Interest	$0.11	$37.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$37.67
01/04/2006	INTEREST	Monthly Interest	$0.11	$36.89
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	SPAIN, R W & BERTHA	$13.04	$35.06
07/01/2004	BILL	SPAIN, R W & BERTHA @	$22.02	$22.02
03/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	SPAIN, R W & BERTHA @	$13.06	$13.06