Tax Account 007-080-052

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Owners

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

644949

Account Summary

Account ID	007-080-052
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$93.40
Currently Due	$0.00

Account ID

007-080-052

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$93.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.63
Total	$121.63
Paid	$28.23
Balance	$93.40
Due	$0.00
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

$121.63

Total

$121.63

Paid

$28.23

Balance

$93.40

Due

$0.00

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	Paid	$28.23	$0.00	$28.23	$28.23	$0.00
2	10/07/2024	10/17/2024	Due	$31.13	$0.00	$31.13	$0.00	$31.13
3	01/06/2025	01/16/2025	Due	$31.13	$0.00	$31.13	$0.00	$62.26
4	03/03/2025	03/13/2025	Due	$31.14	$0.00	$31.14	$0.00	$93.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.70	$0.00	$103.70	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$96.02	$0.00	$96.02	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$96.49	$0.00	$96.49	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$97.85	$0.03	$97.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$105.76	$0.00	$105.76	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$105.01	$1.05	$106.06	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$90.31	$0.00	$90.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$85.29	$0.00	$85.29	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$80.15	$0.00	$80.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$74.55	$0.00	$74.55	$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	$-28.23	$93.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.64	$121.63
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919337. REASON: AMENDMENT TO RE 2025	$28.23	$111.99
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-28.23	$83.76
07/10/2024	BILL	TI RANCHES LLC	$111.99	$111.99
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-25.92	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-25.92	$25.92
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-25.92	$51.84
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-25.94	$77.76
07/12/2023	BILL	TI RANCHES LLC	$103.70	$103.70
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-96.02	$0.00
07/12/2022	BILL	TI RANCHES LLC	$96.02	$96.02
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-96.49	$0.00
07/14/2021	BILL	TI RANCHES LLC	$96.49	$96.49
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-97.88	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$97.88
07/15/2020	BILL	TI RANCHES LLC	$97.85	$97.85
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-26.44	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-26.44	$26.44
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-26.44	$52.88
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-26.44	$79.32
07/10/2019	BILL	TI RANCHES LLC	$105.76	$105.76
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-26.25	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-53.55	$26.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.05	$79.80
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-26.26	$78.75
07/09/2018	BILL	TI RANCHES LLC	$105.01	$105.01
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-90.31	$0.00
07/07/2017	BILL	TI RANCHES LLC	$90.31	$90.31
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-85.29	$0.00
07/08/2016	BILL	TI RANCHES LLC	$85.29	$85.29
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-80.15	$0.00
07/08/2015	BILL	TI RANCHES LLC	$80.15	$80.15
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-74.55	$0.00
07/10/2014	BILL	TI RANCHES LLC	$74.55	$74.55
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-69.17	$0.00
07/16/2013	BILL	TI RANCHES LLC	$69.17	$69.17
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-64.11	$0.00
07/10/2012	BILL	TI RANCHES LLC	$64.11	$64.11
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-60.20	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$60.20	$60.20
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-57.11	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$57.11	$57.11
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-53.55	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$53.55	$53.55
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-49.72	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$49.72	$49.72
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-46.92	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$46.92	$46.92
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-44.10	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$44.10	$44.10
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-42.70	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$42.70	$42.70
09/03/2004	PAYMENT	@	$-47.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$47.07
07/01/2004	BILL	JONES, KENNETH G & LOR @	$46.60	$46.60
08/19/2003	PAYMENT	@	$-41.47	$0.00
07/01/2003	BILL	JONES, KENNETH & LORNA @	$41.47	$41.47