Tax Account 010-80C-017

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Owners

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

775005

Account Summary

Account ID	010-80C-017
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80C-017

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 70E 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	$0.93	$30.00	$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	$0.66	$27.00	$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	$0.66	$27.00	$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
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-44.41	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$44.41	$44.41
07/15/2020	PAYMENT	BEASLEY, ALLEN CHECK NUM: MO	$-30.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.93	$30.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$29.07	$29.07
08/26/2019	PAYMENT	JENSEN, DAMIAN CREDIT: D BANK: OP INTERNET NUM: 172100	$-29.07	$0.00
07/10/2019	BILL	BEASLEY, ALLEN R	$29.07	$29.07
08/28/2018	PAYMENT	BEASLEY, ALLEN R CASH	$-0.97	$0.00
08/28/2018	PAYMENT	BEASLEY, ALLEN R CHECK NUM: MO	$-28.00	$0.97
07/09/2018	BILL	BEASLEY, ALLEN R	$28.97	$28.97
08/09/2017	PAYMENT	BEASLEY, ALLEN R CASH	$-3.00	$0.00
08/09/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.66	$3.00
08/09/2017	PAYMENT	BEASLEY, ALLEN& ELISE JENKINS CHECK NUM: MO	$-24.00	$2.34
07/07/2017	BILL	BEASLEY, ALLEN R	$26.34	$26.34
08/19/2016	PAYMENT	BEASLEY, ALLEN R CHECK NUM: MP	$-26.34	$0.00
07/08/2016	BILL	BEASLEY, ALLEN R	$26.34	$26.34
08/20/2015	PAYMENT	BEASLEY, ALLEN R CHECK NUM: MO	$-27.00	$0.00
08/20/2015	AMENDMENT	amt too small to refund	$0.66	$27.00
07/08/2015	BILL	BEASLEY, ALLEN R	$26.34	$26.34
08/04/2014	PAYMENT	BEASLEY, ALLEN R CHECK NUM: 9014115742	$-26.34	$0.00
07/10/2014	BILL	BEASLEY, ALLEN R	$26.34	$26.34
08/08/2013	PAYMENT	ADAMS, MARCUS CHECK NUM: 9014066962	$-26.34	$0.00
07/16/2013	BILL	BEASLEY, ALLEN R	$26.34	$26.34
08/10/2012	PAYMENT	BEASLEY, ALLEN R CASH	$-27.00	$0.00
08/10/2012	AMENDMENT	Adjusted to amount paid	$0.66	$27.00
07/10/2012	BILL	BEASLEY, ALLEN R	$26.34	$26.34
02/21/2012	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 654	$-30.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	ALEXANDER, SUSAN A	$26.34	$26.34
02/14/2011	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 593	$-30.29	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	ALEXANDER, SUSAN A	$26.34	$26.34
08/31/2009	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 532	$-26.34	$0.00
07/21/2009	BILL	ALEXANDER, SUSAN A	$26.34	$26.34
03/17/2009	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 513	$-30.29	$0.00
03/13/2009	AMENDMENT	w/o 4th installment penalty-cp	$-1.84	$30.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ALEXANDER, SUSAN A	$26.34	$26.34
08/28/2007	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 443	$-26.34	$0.00
07/13/2007	BILL	ALEXANDER, SUSAN A	$26.34	$26.34
09/11/2006	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 217	$-26.34	$0.00
07/19/2006	BILL	ALEXANDER, SUSAN A	$26.34	$26.34
11/01/2005	PAYMENT	ALEXANDER, SUSAN A CHECK NUM: 118	$-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	ALEXANDER, SUSAN A	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	ALEXANDER, SUSAN A @	$26.37	$26.37
02/03/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	ALEXANDER, SUSAN A @	$26.37	$26.37