Tax Account 010-58O-039

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Owners

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

775976

Account Summary

Account ID	010-58O-039
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	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
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
07/24/2025	PAYMENT	"JEFF JONES" ONLINE	$-28.38	$0.00
07/11/2025	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-28.38	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-28.38	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-28.38	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$28.38	$28.38
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-29.57	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$29.57	$29.57
08/24/2020	PAYMENT	RON G JOHNSON CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$14.40	$14.40
09/13/2019	PAYMENT	JOHNSON, RONALD G CHECK NUM: 643	$-14.40	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	JOHNSON, RONALD GUY	$14.40	$14.40
10/05/2018	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 634	$-14.34	$0.00
10/05/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	JOHNSON, RONALD GUY	$14.34	$14.34
08/02/2017	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 586	$-13.04	$0.00
07/07/2017	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
09/02/2016	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 545	$-13.04	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
11/10/2015	PAYMENT	JOHNSON, RONALD G CHECK NUM: 515	$-13.04	$0.00
11/10/2015	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
08/13/2014	PAYMENT	JOHNSON, RONALD G CHECK NUM: 172	$-13.04	$0.00
07/10/2014	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
08/09/2013	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 143	$-13.04	$0.00
07/16/2013	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
07/27/2012	PAYMENT	JOHNSON, RONALD G CHECK NUM: 212	$-13.04	$0.00
07/10/2012	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
06/11/2012	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 210	$-7.00	$0.00
05/07/2012	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 205	$-15.90	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
08/18/2010	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 258	$-13.04	$0.00
07/14/2010	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
09/11/2009	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 207	$-13.04	$0.00
07/21/2009	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
09/04/2008	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 530	$-13.04	$0.00
07/14/2008	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
08/10/2007	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 483	$-13.04	$0.00
07/13/2007	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
09/01/2006	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 439	$-13.04	$0.00
07/19/2006	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
09/16/2005	PAYMENT	JOHNSON, RONALD GUY CHECK NUM: 393	$-13.04	$0.00
07/21/2005	BILL	JOHNSON, RONALD GUY	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JOHNSON, RONALD GUY @	$13.06	$13.06
12/08/2003	PAYMENT	@	$-23.00	$0.00
12/08/2003	PAYMENT	JOHNSON, RONALD GUY @	$-12.88	$23.00
07/01/2003	PENALTY	Penalty 03-04	$9.94	$35.88
07/01/2003	BILL	JOHNSON, RONALD GUY @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88