Tax Account 010-59C-014

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Owners

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

792117

Account Summary

Account ID	010-59C-014
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-014

Account Type

Real Estate

Location

0 SEC 29 TWP 40N 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	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$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	$0.00	$26.34	$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
07/30/2021	PAYMENT	CLINTON, STANLEY CHECK NUM: 1722	$-44.41	$0.00
07/14/2021	BILL	CLINTON, STANLEY EARL	$44.41	$44.41
08/06/2020	PAYMENT	CLINTON, STANLEY E CHECK NUM: 1620	$-29.07	$0.00
07/15/2020	BILL	CLINTON, STANLEY EARL	$29.07	$29.07
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-2.03	$0.00
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-1.74	$2.03
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-1.45	$3.77
04/02/2020	PAYMENT	STANLEY E CLINTON CHECK NUM: ACH	$-30.23	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	CLINTON, STANLEY EARL	$29.07	$29.07
07/26/2018	PAYMENT	CLINTON, STANLEY E CHECK NUM: 1055	$-28.97	$0.00
07/09/2018	BILL	CLINTON, STANLEY EARL	$28.97	$28.97
08/15/2017	PAYMENT	CLINTON, STANLEY CHECK NUM: 1239	$-26.34	$0.00
07/07/2017	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
08/04/2016	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1096	$-26.34	$0.00
07/08/2016	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
07/17/2015	PAYMENT	CLINTON, STANLEY CHECK NUM: 2444	$-26.34	$0.00
07/08/2015	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
08/06/2014	PAYMENT	CLINTON, STANLEY E CHECK NUM: 2323	$-26.34	$0.00
07/10/2014	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
07/24/2013	PAYMENT	CLINTON, STANLEY CHECK NUM: 2234	$-26.34	$0.00
07/16/2013	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
07/23/2012	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 2168	$-26.34	$0.00
07/10/2012	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
07/28/2011	PAYMENT	CLINTON, STANLEY E CHECK NUM: 2080	$-26.34	$0.00
07/14/2011	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
07/29/2010	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1978	$-26.34	$0.00
07/14/2010	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
08/10/2009	PAYMENT	STANLEY CLINTON CHECK NUM: 1845	$-26.34	$0.00
07/21/2009	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
09/04/2008	PAYMENT	STANLEY CLINTON CHECK NUM: 1687	$-26.34	$0.00
07/14/2008	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
08/09/2007	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1487	$-26.34	$0.00
07/13/2007	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
08/18/2006	PAYMENT	CLINTON, STANLEY EARL CHECK NUM: 1316	$-26.34	$0.00
07/19/2006	BILL	CLINTON, STANLEY EARL	$26.34	$26.34
11/28/2005	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1273	$-28.71	$0.00
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	VARELA, REYNALDO P	$26.34	$26.34
08/24/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	VARELA, REYNALDO P @	$26.37	$26.37
11/17/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	VARELA, REYNALDO P @	$26.37	$26.37