Tax Account 010-36J-021

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-36J-021
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$3.19	$38.64	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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	$-33.79	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$33.79	$33.79
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-33.79	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$33.79	$33.79
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-33.79	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$33.79	$33.79
10/27/2021	PAYMENT	JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 221679	$-38.64	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.77	$38.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$36.87
07/14/2021	BILL	DAVIS, GERALD R ET AL	$35.45	$35.45
08/19/2020	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1992	$-20.21	$0.00
07/15/2020	BILL	DAVIS, GERALD R ET AL	$20.21	$20.21
07/31/2019	PAYMENT	DAVIS, GERALD R CHECK NUM: 6020	$-20.21	$0.00
07/10/2019	BILL	DAVIS, GERALD R ET AL	$20.21	$20.21
07/24/2018	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1923	$-20.14	$0.00
07/09/2018	BILL	DAVIS, GERALD R ET AL	$20.14	$20.14
07/21/2017	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1878	$-18.31	$0.00
07/07/2017	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
07/21/2016	PAYMENT	DAVIS, GERALD R & CATHERINE CHECK NUM: 1834	$-18.31	$0.00
07/08/2016	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
07/17/2015	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 1762	$-18.31	$0.00
07/08/2015	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
07/25/2014	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 164	$-18.31	$0.00
07/10/2014	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
07/30/2013	PAYMENT	DAVIS, GERALD R & CATHERINE L CHECK NUM: 143	$-18.31	$0.00
07/16/2013	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
07/20/2012	PAYMENT	DAVIS, GERALD R & CATHERINE CHECK NUM: 121	$-18.31	$0.00
07/10/2012	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
07/29/2011	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 360	$-18.31	$0.00
07/14/2011	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
08/03/2010	PAYMENT	DAVIS, GERALD R A& CATHERINE CHECK NUM: 0327	$-18.31	$0.00
07/14/2010	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
08/04/2009	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 294	$-18.31	$0.00
07/21/2009	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
08/01/2008	PAYMENT	DAVIS, GERALD R ET AL CHECK NUM: 245	$-18.31	$0.00
07/14/2008	BILL	DAVIS, GERALD R ET AL	$18.31	$18.31
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	$-13.31	$5.00
07/13/2007	BILL	DAVIS, VICTOR M & FLOYD C	$18.31	$18.31
09/07/2006	PAYMENT	DAVIS, VICTOR M & FLOYD C CHECK NUM: 1563	$-18.31	$0.00
07/19/2006	BILL	DAVIS, VICTOR M & FLOYD C	$18.31	$18.31
08/16/2005	PAYMENT	DAVIS, VICTOR M & FLOYD C CHECK NUM: 1455	$-18.31	$0.00
07/21/2005	BILL	DAVIS, VICTOR M & FLOYD C	$18.31	$18.31
08/13/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	DAVIS, VICTOR M & FLOY @	$18.34	$18.34
08/13/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	DAVIS, VICTOR M & FLOY @	$18.34	$18.34