Tax Account 007-070-007

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Owners

TI RANCHES LLC
HC 36 BOX 530
LAMOILLE, NV 89828-9701

644949

Account Summary

Account ID	007-070-007
Account Type	Real Estate
Location	0 TWP 32N RGE 58E MDB&M
Balance	$6.52
Currently Due	$6.52

Account ID

007-070-007

Account Type

Real Estate

Location

0 TWP 32N RGE 58E MDB&M

Balance

$6.52

Currently Due

$6.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.36
Total	$82.36
Paid	$75.84
Balance	$6.52
Due	$6.52
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.36

Total

$82.36

Paid

$75.84

Balance

$6.52

Due

$6.52

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	Past due	$82.36	$0.00	$82.36	$75.84	$6.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.22	$0.00	$70.22	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$65.02	$0.00	$65.02	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$65.41	$0.00	$65.41	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$66.29	$0.00	$66.29	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$71.55	$0.00	$71.55	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$73.20	$0.00	$73.20	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$62.95	$0.00	$62.95	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$59.44	$0.00	$59.44	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-75.84	$6.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.52	$82.36
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919345. REASON: AMENDMENT TO RE 2025	$75.84	$75.84
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-75.84	$0.00
07/10/2024	BILL	TI RANCHES LLC	$75.84	$75.84
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-70.22	$0.00
07/12/2023	BILL	TI RANCHES LLC	$70.22	$70.22
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-65.02	$0.00
07/12/2022	BILL	TI RANCHES LLC	$65.02	$65.02
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-65.41	$0.00
07/14/2021	BILL	TI RANCHES LLC	$65.41	$65.41
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-66.29	$0.00
07/15/2020	BILL	TI RANCHES LLC	$66.29	$66.29
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-71.55	$0.00
07/10/2019	BILL	TI RANCHES LLC	$71.55	$71.55
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-73.20	$0.00
07/09/2018	BILL	TI RANCHES LLC	$73.20	$73.20
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-62.95	$0.00
07/07/2017	BILL	TI RANCHES LLC	$62.95	$62.95
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-59.44	$0.00
07/08/2016	BILL	TI RANCHES LLC	$59.44	$59.44
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-55.85	$0.00
07/08/2015	BILL	TI RANCHES LLC	$55.85	$55.85
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-51.95	$0.00
07/10/2014	BILL	TI RANCHES LLC	$51.95	$51.95
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-48.19	$0.00
07/16/2013	BILL	TI RANCHES LLC	$48.19	$48.19
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-44.66	$0.00
07/10/2012	BILL	TI RANCHES LLC	$44.66	$44.66
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-41.94	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$41.94	$41.94
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-39.80	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$39.80	$39.80
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-37.77	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$37.77	$37.77
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-35.08	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$35.08	$35.08
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-33.09	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$33.09	$33.09
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-31.10	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$31.10	$31.10
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-30.17	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$30.17	$30.17
09/03/2004	PAYMENT	@	$-33.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.33	$33.14
07/01/2004	BILL	JONES, KENNETH G & LOR @	$32.81	$32.81
08/19/2003	PAYMENT	@	$-29.40	$0.00
07/01/2003	BILL	JONES, KENNETH G @	$29.40	$29.40