Tax Account 010-56I-013

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Owners

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

798331

Account Summary

Account ID	010-56I-013
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56I-013

Account Type

Real Estate

Location

0 SEC 24 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$2.93	$32.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-42.02	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-42.02	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
08/11/2021	PAYMENT	GAHERT, LEE W & RHONDA J CHECK NUM: 8500	$-44.41	$0.00
07/14/2021	BILL	SCHAEFER, MARY A TR	$44.41	$44.41
06/16/2021	PAYMENT	ECT CASH	$-1.16	$0.00
08/28/2020	PAYMENT	GAHERTY, LEE W OR RHONDA J CHECK NUM: 8440	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	SCHAEFER, MARY A TR	$29.07	$29.07
09/03/2019	PAYMENT	GAHERTY, LEE W.& RHONDA J CHECK NUM: 8412	$-32.00	$0.00
09/03/2019	AMENDMENT	amount too small to refund	$1.77	$32.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	SCHAEFER, MARY A TR	$29.07	$29.07
07/27/2018	PAYMENT	GAHERTY, LEE W & RHONDA J CHECK NUM: 8387	$-28.97	$0.00
07/09/2018	BILL	SCHAEFER, MARY A TR	$28.97	$28.97
08/07/2017	PAYMENT	GAHERTY, LEE OR RHONDA CHECK NUM: 8366	$-26.34	$0.00
07/07/2017	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/25/2016	PAYMENT	GAHERTY, LEE W OR RHONDA J CHECK NUM: 8340	$-26.34	$0.00
07/08/2016	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
01/12/2016	PAYMENT	GAHERTY, RHONDA CREDIT: D BANK: OP INTERNET NUM: 511152	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
10/14/2014	PAYMENT	SCHAEFER, MARY A ET AL CHECK NUM: 1056	$-26.34	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/27/2013	PAYMENT	SCHAEFER, MARY A & RHONDA D CHECK NUM: 9925	$-26.34	$0.00
07/16/2013	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
07/27/2012	PAYMENT	SCHAEFER, MARY A & GAHERTY, RH CHECK NUM: 9581	$-26.34	$0.00
07/10/2012	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/05/2011	PAYMENT	SCHAEFER, MARY A TR CHECK NUM: 9290	$-26.34	$0.00
07/14/2011	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/02/2010	PAYMENT	SCHAEFER, MARY A & RHONDA GAHE CHECK NUM: 8206	$-26.34	$0.00
07/14/2010	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/05/2009	PAYMENT	SCHAEFER, MARY A TR CHECK NUM: 7832	$-26.34	$0.00
07/21/2009	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
07/25/2008	PAYMENT	SCHAEFER, MARY A TR CHECK NUM: 7421	$-26.34	$0.00
07/14/2008	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/06/2007	PAYMENT	SCHAEFER, MARY A TR CHECK NUM: 7014	$-26.34	$0.00
07/13/2007	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
08/09/2006	PAYMENT	SCHAEFER, MARY A TR CHECK NUM: 6559	$-26.34	$0.00
07/19/2006	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
02/14/2006	PAYMENT	SCHAEFER, MARY A TR CHECK NUM: 6363	$-30.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	SCHAEFER, MARY A TR	$26.34	$26.34
07/15/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SCHAEFER, MARY A TR @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SCHAEFER, MARY A TR @	$26.37	$26.37