Tax Account 010-81E-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-81E-027
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/13/2024	PAYMENT	"SUZANNE MUSCARA" ONLINE	$-69.04	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$69.04	$69.04
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-69.04	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$69.04	$69.04
08/04/2022	PAYMENT	ROBY, JERRY CHECK BANK: WF INTERNET NUM: 022080409007399	$-69.04	$0.00
07/12/2022	BILL	ROBY, JERRY A & RUBY J TR	$69.04	$69.04
07/26/2021	PAYMENT	ROBY, JERRY CHECK BANK: WF INTERNET NUM: 021072609006958	$-73.82	$0.00
07/14/2021	BILL	ROBY, JERRY A & RUBY J TR	$73.82	$73.82
07/28/2020	PAYMENT	ROBY JERRY CHECK NUM: 020072809012563	$-58.14	$0.00
07/15/2020	BILL	ROBY, JERRY A & RUBY J TR	$58.14	$58.14
08/08/2019	PAYMENT	ROBY, JERRY CHECK BANK: WF INTERNET NUM: 019080809009175	$-58.14	$0.00
07/10/2019	BILL	ROBY, JERRY A & RUBY J TR	$58.14	$58.14
07/17/2018	PAYMENT	ROBY, JERRY CHECK BANK: WF INTERNET NUM: 018071709018259	$-57.93	$0.00
07/09/2018	BILL	ROBY, JERRY A & RUBY J TR	$57.93	$57.93
07/17/2017	PAYMENT	ROBY, JERRY CHECK BANK: WF INTERNET NUM: 017071709081193	$-52.68	$0.00
07/07/2017	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
07/15/2016	PAYMENT	ROBY JERRY CHECK BANK: WF INTERNET NUM: 016071509108109	$-52.68	$0.00
07/08/2016	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
07/21/2015	PAYMENT	ROBY, JERRY A CHECK NUM: 9363	$-52.68	$0.00
07/08/2015	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
07/23/2014	PAYMENT	ROBY JERRY CHECK BANK: WF INTERNET NUM: 014072309015891	$-52.68	$0.00
07/10/2014	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
07/23/2013	PAYMENT	ROBY JERRY CHECK BANK: WF INTERNET NUM: 013072309059304	$-52.68	$0.00
07/16/2013	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
07/26/2012	PAYMENT	ROBY, JERRY A CHECK NUM: 9085	$-52.68	$0.00
07/10/2012	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/02/2011	PAYMENT	ROBY, JERRY A CHECK NUM: 9006	$-52.68	$0.00
07/14/2011	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/02/2010	PAYMENT	ROBY, JERRY A & RUBY J TR CHECK NUM: 5184	$-52.68	$0.00
07/14/2010	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
09/17/2009	PAYMENT	ROBY, JERRY A & RUBY J TR CHECK NUM: 40928	$-52.68	$0.00
07/21/2009	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/26/2008	PAYMENT	ROBY, JERRY CHECK NUM: 6229	$-52.68	$0.00
07/14/2008	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/08/2007	PAYMENT	ROBY, JERRY A CHECK NUM: 5726	$-52.68	$0.00
07/13/2007	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/29/2006	PAYMENT	ROBY, JERRY A & RUBY J TR CHECK NUM: 5615	$-52.68	$0.00
07/19/2006	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/22/2005	PAYMENT	ROBY, JERRY A & RUBY J TR CHECK NUM: 5306	$-52.68	$0.00
07/21/2005	BILL	ROBY, JERRY A & RUBY J TR	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROBY, JERRY A & RUBY J @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROBY, JERRY A & RUBY J @	$52.75	$52.75