Tax Account 010-36J-017

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Owners

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

792326

Account Summary

Account ID	010-36J-017
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-017

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.30
Total	$34.30
Paid	$34.30
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

$34.30

Total

$34.30

Paid

$34.30

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	$34.30	$0.00	$34.30	$34.30	$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	$34.30	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.30	$0.00	$34.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.01	$3.24	$39.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$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	$-34.30	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$34.30	$34.30
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-34.30	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$34.30	$34.30
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-34.30	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$34.30	$34.30
10/27/2021	PAYMENT	JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 221679	$-39.25	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.80	$39.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$37.45
07/14/2021	BILL	DAVIS, GERALD R ET AL	$36.01	$36.01
08/19/2020	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1992	$-20.76	$0.00
07/15/2020	BILL	DAVIS, GERALD R ET AL	$20.76	$20.76
07/31/2019	PAYMENT	DAVIS, GERALD R CHECK NUM: 6020	$-20.76	$0.00
07/10/2019	BILL	DAVIS, GERALD R ET AL	$20.76	$20.76
07/24/2018	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1923	$-20.69	$0.00
07/09/2018	BILL	DAVIS, GERALD R ET AL	$20.69	$20.69
07/21/2017	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1878	$-18.81	$0.00
07/07/2017	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
07/21/2016	PAYMENT	DAVIS, GERALD R & CATHERINE CHECK NUM: 1834	$-18.81	$0.00
07/08/2016	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
07/17/2015	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1761	$-18.81	$0.00
07/08/2015	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
07/25/2014	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 163	$-18.81	$0.00
07/10/2014	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
07/30/2013	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 144	$-18.81	$0.00
07/16/2013	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
07/20/2012	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 122	$-18.81	$0.00
07/10/2012	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
07/29/2011	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 359	$-18.81	$0.00
07/14/2011	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
08/03/2010	PAYMENT	DAVIS, GERALD R & CATHERINE CHECK NUM: 0326	$-18.81	$0.00
07/14/2010	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
08/04/2009	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 295	$-18.81	$0.00
07/21/2009	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
08/01/2008	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 244	$-18.81	$0.00
07/14/2008	BILL	DAVIS, GERALD R ET AL	$18.81	$18.81
09/27/2007	PAYMENT	DAVIS, VICTOR M & GERALD CHECK NUM: 180	$-5.20	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.20	$5.20
08/09/2007	PAYMENT	DAVIS, VICTOR M & FLOYD C CHECK NUM: 168	$-13.81	$5.00
07/13/2007	BILL	DAVIS, VICTOR M & FLOYD C	$18.81	$18.81
09/07/2006	PAYMENT	DAVIS, VICTOR M & FLOYD C CHECK NUM: 1566	$-18.81	$0.00
07/19/2006	BILL	DAVIS, VICTOR M & FLOYD C	$18.81	$18.81
08/16/2005	PAYMENT	DAVIS, VICTOR M & FLOYD C CHECK NUM: 1453	$-18.81	$0.00
07/21/2005	BILL	DAVIS, VICTOR M & FLOYD C	$18.81	$18.81
08/13/2004	PAYMENT	@	$-18.84	$0.00
07/01/2004	BILL	DAVIS, VICTOR M & FLOY @	$18.84	$18.84
08/14/2003	PAYMENT	@	$-18.84	$0.00
07/01/2003	BILL	DAVIS, VICTOR M & FLOY @	$18.84	$18.84