Tax Account 010-560-017
Owners
JLJ RANCHES LLC
844 W SOUTH LINKS DR
WASHINGTON, UT 84780-8524
Account Summary
| Account ID | 010-560-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 37N RGE 69E MDB&M |
| Balance | $517.98 |
| Currently Due | $129.51 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $517.98 |
| Total | $517.98 |
| Paid | $0.00 |
| Balance | $517.98 |
| Due | $129.51 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 3.72 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | JLJ RANCHES LLC | $517.98 | $517.98 |
| 07/28/2025 | PAYMENT | JLJ RANCHIES LLC CHECK (LOCKBOX-LA) - 1362 | $-517.98 | $0.00 |
| 07/11/2025 | BILL | JLJ RANCHES LLC | $517.98 | $517.98 |
| 07/26/2024 | PAYMENT | JLJ RANCHES LLC CHECK 1346 | $-517.98 | $0.00 |
| 07/10/2024 | BILL | JLJ RANCHES LLC | $517.98 | $517.98 |
| 08/03/2023 | PAYMENT | JLJ RANCHES, LLC CHECK NUM: 1341 | $-517.98 | $0.00 |
| 07/12/2023 | BILL | JLJ RANCHES LLC | $517.98 | $517.98 |
| 07/29/2022 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1336 | $-517.98 | $0.00 |
| 07/12/2022 | BILL | JLJ RANCHES LLC | $517.98 | $517.98 |
