Tax Account 011-003-073

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Owners

JLJ RANCHES LLC
844 W SOUTH LINKS DR
WASHINGTON, UT 84780-8524

671305

Account Summary

Account ID	011-003-073
Account Type	Real Estate
Location	0 C ST/12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-073

Account Type

Real Estate

Location

0 C ST/12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/26/2024	PAYMENT	JLJ RANCHES LLC CHECK 1346	$-29.15	$0.00
07/10/2024	BILL	JLJ RANCHES LLC	$29.15	$29.15
08/03/2023	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1341	$-29.15	$0.00
07/12/2023	BILL	JLJ RANCHES LLC	$29.15	$29.15
07/29/2022	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1336	$-29.15	$0.00
07/12/2022	BILL	JLJ RANCHES LLC	$29.15	$29.15
08/11/2021	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1309	$-30.41	$0.00
07/14/2021	BILL	JLJ RANCHES LLC	$30.41	$30.41
08/19/2020	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1298	$-15.23	$0.00
07/15/2020	BILL	JLJ RANCHES LLC	$15.23	$15.23
07/26/2019	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1293	$-15.23	$0.00
07/10/2019	BILL	JLJ RANCHES LLC	$15.23	$15.23
07/27/2018	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1286	$-15.17	$0.00
07/09/2018	BILL	JLJ RANCHES LLC	$15.17	$15.17
08/11/2017	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1271	$-13.80	$0.00
07/07/2017	BILL	JLJ RANCHES LLC	$13.80	$13.80
08/09/2016	PAYMENT	JLJ RANCHES CHECK NUM: 1258	$-13.80	$0.00
07/08/2016	BILL	JLJ RANCHES LLC	$13.80	$13.80
07/22/2015	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1233	$-13.80	$0.00
07/08/2015	BILL	JLJ RANCHES LLC	$13.80	$13.80
08/01/2014	PAYMENT	JLJ RANCHES, LLC CHECK NUM: 1219	$-13.80	$0.00
07/10/2014	BILL	JLJ RANCHES LLC	$13.80	$13.80
07/26/2013	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1209	$-13.80	$0.00
07/16/2013	BILL	JLJ RANCHES LLC	$13.80	$13.80
04/18/2013	PAYMENT	LONGSON, CHARLES CHECK NUM: 1206	$-307.45	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$307.45
04/01/2013	INTEREST	Monthly Interest	$0.33	$207.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$207.12
03/01/2013	INTEREST	Monthly Interest	$0.33	$206.15
02/01/2013	INTEREST	Monthly Interest	$0.33	$205.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$205.49
01/02/2013	INTEREST	Monthly Interest	$0.33	$204.66
12/03/2012	INTEREST	Monthly Interest	$0.33	$204.33
11/01/2012	INTEREST	Monthly Interest	$0.33	$204.00
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$203.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$197.92
10/01/2012	INTEREST	Monthly Interest	$0.33	$197.23
09/04/2012	INTEREST	Monthly Interest	$0.33	$196.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$196.57
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$196.02
08/01/2012	INTEREST	Monthly Interest	$0.33	$96.02
07/10/2012	BILL	ELKO CO TREAS TR	$13.80	$95.69
07/02/2012	INTEREST	Monthly Interest	$0.33	$81.89
06/01/2012	INTEREST	Monthly Interest	$0.33	$81.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$81.23
05/01/2012	INTEREST	Monthly Interest	$0.22	$74.23
04/02/2012	INTEREST	Monthly Interest	$0.22	$74.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$73.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$68.04
03/01/2012	INTEREST	Monthly Interest	$0.22	$67.07
02/01/2012	INTEREST	Monthly Interest	$0.22	$66.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$66.63
01/03/2012	INTEREST	Monthly Interest	$0.22	$65.80
12/01/2011	INTEREST	Monthly Interest	$0.22	$65.58
11/01/2011	INTEREST	Monthly Interest	$0.22	$65.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$65.14
10/03/2011	INTEREST	Monthly Interest	$0.22	$64.45
09/01/2011	INTEREST	Monthly Interest	$0.22	$64.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$64.01
08/01/2011	INTEREST	Monthly Interest	$0.22	$63.46
07/14/2011	BILL	GEERTGENS, BRYAN P	$13.80	$63.24
07/05/2011	INTEREST	Monthly Interest	$0.22	$49.44
06/01/2011	INTEREST	Monthly Interest	$0.22	$49.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$49.00
05/02/2011	INTEREST	Monthly Interest	$0.11	$42.00
04/01/2011	INTEREST	Monthly Interest	$0.11	$41.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$41.78
03/01/2011	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2011	INTEREST	Monthly Interest	$0.11	$40.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$40.59
01/03/2011	INTEREST	Monthly Interest	$0.11	$39.76
12/01/2010	INTEREST	Monthly Interest	$0.11	$39.65
11/01/2010	INTEREST	Monthly Interest	$0.11	$39.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$39.43
10/01/2010	INTEREST	Monthly Interest	$0.11	$38.74
09/01/2010	INTEREST	Monthly Interest	$0.11	$38.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$38.52
08/02/2010	INTEREST	Monthly Interest	$0.11	$37.97
07/14/2010	BILL	GEERTGENS, BRYAN P	$13.80	$37.86
07/01/2010	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.97	$16.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.83	$15.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	GEERTGENS, BRYAN P	$13.80	$13.80
11/10/2008	AMENDMENT	to small to rebill	$-0.04	$0.00
11/10/2008	PAYMENT	G AND C LANDSCAPING CHECK NUM: 1004	$-15.00	$0.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	GEERTGENS, BRYAN P	$13.80	$13.80
07/23/2007	PAYMENT	G & C LANDSCAPING CHECK NUM: 529	$-13.80	$0.00
07/13/2007	BILL	GEERTGENS, BRYAN P	$13.80	$13.80
08/25/2006	PAYMENT	GEERTGENS, BRYAN P CHECK NUM: 338	$-13.80	$0.00
07/19/2006	BILL	GEERTGENS, BRYAN P	$13.80	$13.80
08/22/2005	PAYMENT	GEERTGENS, BRYAN P CHECK NUM: 130	$-13.80	$0.00
07/21/2005	BILL	GEERTGENS, BRYAN P	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GEERTGENS, BRYAN P @	$13.82	$13.82
08/12/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GEERTGENS, BRYAN P @	$13.82	$13.82