Tax Account 010-560-014

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Owners

JLJ RANCHES LLC
844 W SOUTH LINKS DR
WASHINGTON, UT 84780-8524

Account Summary

Account ID	010-560-014
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 69E 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	$133.94
Total	$133.94
Paid	$133.94
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	$33.71	$0.00	$33.71	$33.71	$0.00
2	10/07/2024	10/17/2024	Paid	$33.41	$0.00	$33.41	$33.41	$0.00
3	01/06/2025	01/16/2025	Paid	$33.41	$0.00	$33.41	$33.41	$0.00
4	03/03/2025	03/13/2025	Paid	$33.41	$0.00	$33.41	$33.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$133.94	$0.00	$133.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$956.17	$0.00	$956.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$930.25	$0.00	$930.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$930.25	$0.00	$930.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$617.93	$0.00	$617.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$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
07/26/2024	PAYMENT	JLJ RANCHES LLC CHECK 1346	$-133.94	$0.00
07/10/2024	BILL	JLJ RANCHES LLC	$133.94	$133.94
08/03/2023	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1341	$-133.94	$0.00
07/12/2023	BILL	JLJ RANCHES LLC	$133.94	$133.94
07/29/2022	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1336	$-133.94	$0.00
07/12/2022	BILL	JLJ RANCHES LLC	$133.94	$133.94
08/11/2021	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1309	$-956.17	$0.00
07/14/2021	BILL	JLJ RANCHES LLC	$956.17	$956.17
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-930.25	$0.00
07/15/2020	BILL	JLJ RANCHES LLC	$930.25	$930.25
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-930.25	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$930.25	$930.25
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-617.93	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$617.93	$617.93
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-561.93	$0.00
07/07/2017	BILL	JLJ RANCHES LLC	$561.93	$561.93
12/08/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1260	$-280.96	$0.00
09/15/2016	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1259	$-140.48	$280.96
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-140.49	$421.44
07/08/2016	BILL	JLJ RANCHES LLC	$561.93	$561.93
07/22/2015	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1233	$-561.93	$0.00
07/08/2015	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-561.93	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$561.93	$561.93
07/26/2013	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1209	$-561.93	$0.00
07/16/2013	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/01/2012	PAYMENT	JIJ RANCHES LLC CHECK NUM: 1204	$-561.93	$0.00
07/10/2012	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/01/2011	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1199	$-561.93	$0.00
07/14/2011	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/20/2010	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1190	$-561.93	$0.00
07/14/2010	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/05/2009	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1172	$-561.93	$0.00
07/21/2009	BILL	JLJ RANCHES LLC	$561.93	$561.93
07/25/2008	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1166	$-561.93	$0.00
07/14/2008	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/14/2007	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1144	$-561.93	$0.00
07/13/2007	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-561.93	$0.00
07/19/2006	BILL	JLJ RANCHES LLC	$561.93	$561.93
08/25/2005	PAYMENT	JIJ RANCHES, LLC CHECK NUM: 1108	$-561.93	$0.00
07/21/2005	BILL	JLJ RANCHES LLC	$561.93	$561.93
07/23/2004	PAYMENT	@	$-562.67	$0.00
07/01/2004	BILL	JLJ RANCHES LLC @	$562.67	$562.67
08/04/2003	PAYMENT	@	$-562.67	$0.00
07/01/2003	BILL	JLJ RANCHES LLC @	$562.67	$562.67