Tax Account 010-560-017

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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	$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	2025/2026 REAL ESTATE TAXES
Original	$517.98
Total	$517.98
Paid	$517.98
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$129.72	$0.00	$0.00	$129.72	$129.72	$0.00
2	10/06/2025	10/16/2025	Paid	$129.42	$0.00	$0.00	$129.42	$129.42	$0.00
3	01/05/2026	01/15/2026	Paid	$129.42	$0.00	$0.00	$129.42	$129.42	$0.00
4	03/02/2026	03/12/2026	Paid	$129.42	$0.00	$0.00	$129.42	$129.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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
07/28/2025	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