Tax Account 010-79D-039

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Owners

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

811076

Account Summary

Account ID	010-79D-039
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79D-039

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
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	$0.00	$29.07	$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
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	$-42.02	$0.00
07/11/2025	BILL	JONES LAND COMPANY LLC	$42.02	$42.02
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
08/15/2022	PAYMENT	F J & VEYVERIS REV TRUST CHECK NUM: 4992	$-42.02	$0.00
07/12/2022	BILL	ANDRASKI, MARSHA TR	$42.02	$42.02
08/05/2021	PAYMENT	VEYVERIS, F J REV TRUST CHECK NUM: 4977	$-44.41	$0.00
07/14/2021	BILL	VEYVERIS, FRANK J & DONALD A	$44.41	$44.41
08/24/2020	PAYMENT	ANDRASIK, MARSHA CHECK NUM: 1042	$-29.07	$0.00
07/15/2020	BILL	VEYVERIS, FRANK J & DONALD A	$29.07	$29.07
08/08/2019	PAYMENT	VEYVERIS, F.J & MELISSA CHECK NUM: 4972	$-29.07	$0.00
07/10/2019	BILL	VEYVERIS, FRANK J & DONALD A	$29.07	$29.07
08/13/2018	PAYMENT	VEYVERIS, F. J. & MALISSA CHECK NUM: 4968	$-28.97	$0.00
07/09/2018	BILL	VEYVERIS, FRANK J & DONALD A	$28.97	$28.97
07/28/2017	PAYMENT	VEYVERIS, F.J. & MELISSA CHECK NUM: 4964	$-26.34	$0.00
07/07/2017	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
07/29/2016	PAYMENT	VEYVERIS, F J & MELISSA CHECK NUM: 4960	$-26.34	$0.00
07/08/2016	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/10/2015	PAYMENT	VEYVERIS, F.J. & MELISSA CHECK NUM: 4937	$-26.34	$0.00
07/08/2015	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/07/2014	PAYMENT	VEYVERIS, FRANK J & MELISSA CHECK NUM: 4957	$-26.34	$0.00
07/10/2014	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/15/2013	PAYMENT	VEYVERIS, F.J. & MELISSA CHECK NUM: 4951	$-26.34	$0.00
07/16/2013	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/20/2012	PAYMENT	ANDRASIK, MARSHA CREDIT: D BANK: OP INTERNET NUM: 05523Z	$-26.34	$0.00
07/10/2012	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/23/2011	PAYMENT	VEYVERIS, FRANK J & DONALD A CHECK NUM: 4923	$-26.34	$0.00
07/14/2011	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
07/28/2010	PAYMENT	FRANK VEYVERIS CHECK BANK: WF INTERNET NUM: 803110769	$-26.34	$0.00
07/14/2010	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/13/2009	PAYMENT	VEYVERIS, FRANK & MELISSA CHECK NUM: 4732	$-26.34	$0.00
07/21/2009	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
07/23/2008	PAYMENT	VEYVERIS, FRANK J & DONALD A CHECK NUM: 4540	$-26.34	$0.00
07/14/2008	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
07/20/2007	PAYMENT	VEYVERIS, FRANK J & DONALD A CHECK NUM: 4453	$-26.34	$0.00
07/13/2007	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/07/2006	PAYMENT	VEYVERIS, FRANK J & DONALD A CHECK NUM: 4374	$-26.34	$0.00
07/19/2006	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
08/11/2005	PAYMENT	VEYVERIS, FRANK J & DONALD A CHECK NUM: 4295	$-26.34	$0.00
07/21/2005	BILL	VEYVERIS, FRANK J & DONALD A	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	VEYVERIS, FRANK J & DO @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	VEYVERIS, FRANK J & DO @	$26.37	$26.37