Tax Account 007-080-001

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Owners

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

644949

Account Summary

Account ID	007-080-001
Account Type	Real Estate
Location	1880 FORT HALLECK RD
Balance	$2,723.15
Currently Due	$0.00

Account ID

007-080-001

Account Type

Real Estate

Location

1880 FORT HALLECK RD

Balance

$2,723.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,440.54
Total	$5,440.54
Paid	$2,717.39
Balance	$2,723.15
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	79% High 8.0%, 21% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,440.54

Total

$5,440.54

Paid

$2,717.39

Balance

$2,723.15

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

79% High 8.0%, 21% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,355.84	$0.00	$1,355.84	$1,355.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.55	$0.00	$1,361.55	$1,361.55	$0.00
3	01/06/2025	01/16/2025	Due	$1,361.55	$0.00	$1,361.55	$0.00	$1,361.55
4	03/03/2025	03/13/2025	Due	$1,361.60	$0.00	$1,361.60	$0.00	$2,723.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,994.26	$0.00	$4,994.26	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,865.25	$0.00	$4,865.25	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,180.21	$0.00	$5,180.21	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,252.42	$3.40	$5,255.82	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,322.36	$0.00	$5,322.36	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,024.34	$50.24	$5,074.58	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4,586.96	$0.00	$4,586.96	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,580.08	$45.80	$4,625.88	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,095.58	$0.00	$3,095.58	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,983.02	$29.83	$3,012.85	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1085.85	542.93	542.92	.00
2023-2024	S31	Humboldt Water	941.07	941.07	.00	.00
2022-2023	S31	Humboldt Water	941.07	941.07	.00	.00
2021-2022	S31	Humboldt Water	941.07	941.07	.00	.00
2020-2021	S31	Humboldt Water	868.68	868.68	.00	.00
2019-2020	S31	Humboldt Water	796.29	796.29	.00	.00
2018-2019	S31	Humboldt Water	723.90	723.90	.00	.00
2017-2018	S31	Humboldt Water	434.34	434.34	.00	.00
2016-2017	S31	Humboldt Water	434.34	434.34	.00	.00
2016-2017	S48	Lamoille Vly Wtr	241.77	241.77	.00	.00
2015-2016	S31	Humboldt Water	434.34	434.34	.00	.00
2014-2015	S31	Humboldt Water	434.34	434.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	TI RANCHES LLC CHECK 5716	$-1,361.55	$2,723.15
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-1,355.84	$4,084.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.78	$5,440.54
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919334. REASON: AMENDMENT TO RE 2025	$1,355.84	$5,422.76
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-1,355.84	$4,066.92
07/10/2024	BILL	TI RANCHES LLC	$5,422.76	$5,422.76
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-1,248.55	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-1,248.55	$1,248.55
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-1,248.55	$2,497.10
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-1,248.61	$3,745.65
07/12/2023	BILL	TI RANCHES LLC	$4,994.26	$4,994.26
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-1,216.30	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-1,216.30	$1,216.30
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-1,216.30	$2,432.60
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-1,216.35	$3,648.90
07/12/2022	BILL	TI RANCHES LLC	$4,865.25	$4,865.25
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-1,295.04	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-1,295.04	$1,295.04
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-1,295.04	$2,590.08
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-1,295.09	$3,885.12
07/14/2021	BILL	TI RANCHES LLC	$5,180.21	$5,180.21
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-1,313.95	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-1,313.95	$1,313.95
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-1,313.95	$2,627.90
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-1,313.97	$3,941.85
07/15/2020	AMENDMENT	Too small to refund	$3.40	$5,255.82
07/15/2020	BILL	TI RANCHES LLC	$5,252.42	$5,252.42
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-1,330.58	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-1,330.58	$1,330.58
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-1,330.58	$2,661.16
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-1,330.62	$3,991.74
07/10/2019	BILL	TI RANCHES LLC	$5,322.36	$5,322.36
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-1,256.08	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-2,562.40	$1,256.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.24	$3,818.48
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-1,256.10	$3,768.24
07/09/2018	BILL	TI RANCHES LLC	$5,024.34	$5,024.34
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-1,146.73	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-1,146.73	$1,146.73
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-1,146.73	$2,293.46
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-1,146.77	$3,440.19
07/07/2017	BILL	TI RANCHES LLC	$4,586.96	$4,586.96
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-1,190.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.80	$1,190.81
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-1,145.01	$1,145.01
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-1,145.01	$2,290.02
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-1,145.05	$3,435.03
07/08/2016	BILL	TI RANCHES LLC	$4,580.08	$4,580.08
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-773.89	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-773.89	$773.89
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-773.89	$1,547.78
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-773.91	$2,321.67
07/08/2015	BILL	TI RANCHES LLC	$3,095.58	$3,095.58
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-775.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.83	$775.58
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-745.75	$745.75
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-745.75	$1,491.50
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-745.77	$2,237.25
07/10/2014	BILL	TI RANCHES LLC	$2,983.02	$2,983.02
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-767.25	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-767.25	$767.25
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-767.25	$1,534.50
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-767.29	$2,301.75
07/16/2013	BILL	TI RANCHES LLC	$3,069.04	$3,069.04
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-710.83	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-710.83	$710.83
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-739.26	$1,421.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.43	$2,160.92
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-710.86	$2,132.49
07/10/2012	BILL	TI RANCHES LLC	$2,843.35	$2,843.35
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-680.90	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-680.90	$680.90
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-680.90	$1,361.80
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-680.92	$2,042.70
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$2,723.62	$2,723.62
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-689.01	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-689.01	$689.01
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-689.01	$1,378.02
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-689.05	$2,067.03
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$2,756.08	$2,756.08
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-690.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.55	$690.36
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-663.81	$663.81
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-663.81	$1,327.62
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-663.85	$1,991.43
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$2,655.28	$2,655.28
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-648.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$648.86
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-648.07	$648.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$1,296.90
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-647.71	$1,296.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$1,944.58
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-647.75	$1,944.57
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$2,592.32	$2,592.32
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-618.65	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-618.65	$618.65
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-618.65	$1,237.30
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-618.71	$1,855.95
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$2,474.66	$2,474.66
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-595.45	$0.00
03/09/2007	AMENDMENT	o/p amt under min refund	$0.26	$595.45
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-595.45	$595.19
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-595.71	$1,190.64
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-595.48	$1,786.35
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$2,381.83	$2,381.83
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-589.17	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-589.17	$589.17
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-1,178.37	$1,178.34
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$2,356.71	$2,356.71
03/30/2005	PAYMENT	@	$-555.14	$0.00
12/21/2004	PAYMENT	@	$-555.14	$555.14
10/05/2004	PAYMENT	@	$-555.14	$1,110.28
09/03/2004	PAYMENT	@	$-594.57	$1,665.42
07/01/2004	PENALTY	Penalty 04-05	$39.42	$2,259.99
07/01/2004	BILL	JONES, KENNETH G & LOR @	$2,220.57	$2,220.57
01/05/2004	PAYMENT	@	$-1,254.16	$0.00
10/09/2003	PAYMENT	@	$-627.08	$1,254.16
08/19/2003	PAYMENT	@	$-627.10	$1,881.24
07/01/2003	BILL	JONES, KENNETH G @	$2,508.34	$2,508.34