Tax Account 007-080-0BL

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Owners

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

644949

Account Summary

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

Account ID

007-080-0BL

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.19
Total	$40.19
Paid	$40.19
Balance	$0.00
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

$40.19

Total

$40.19

Paid

$40.19

Balance

$0.00

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	$40.19	$0.00	$40.19	$40.19	$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	$34.27	$0.00	$34.27	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$31.73	$0.00	$31.73	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$31.87	$0.00	$31.87	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.03	$32.34	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$34.90	$0.00	$34.90	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$29.84	$0.00	$29.84	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$24.64	$0.00	$24.64	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.18	$0.00
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-37.01	$3.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.18	$40.19
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919341. REASON: AMENDMENT TO RE 2025	$37.01	$37.01
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-37.01	$0.00
07/10/2024	BILL	TI RANCHES LLC	$37.01	$37.01
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-34.27	$0.00
07/12/2023	BILL	TI RANCHES LLC	$34.27	$34.27
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-31.73	$0.00
07/12/2022	BILL	TI RANCHES LLC	$31.73	$31.73
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-31.87	$0.00
07/14/2021	BILL	TI RANCHES LLC	$31.87	$31.87
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-32.34	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$32.34
07/15/2020	BILL	TI RANCHES LLC	$32.31	$32.31
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-34.90	$0.00
07/10/2019	BILL	TI RANCHES LLC	$34.90	$34.90
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-34.71	$0.00
07/09/2018	BILL	TI RANCHES LLC	$34.71	$34.71
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-29.84	$0.00
07/07/2017	BILL	TI RANCHES LLC	$29.84	$29.84
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-28.19	$0.00
07/08/2016	BILL	TI RANCHES LLC	$28.19	$28.19
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-26.50	$0.00
07/08/2015	BILL	TI RANCHES LLC	$26.50	$26.50
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-24.64	$0.00
07/10/2014	BILL	TI RANCHES LLC	$24.64	$24.64
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-22.86	$0.00
07/16/2013	BILL	TI RANCHES LLC	$22.86	$22.86
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-21.20	$0.00
07/10/2012	BILL	TI RANCHES LLC	$21.20	$21.20
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-19.90	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$19.90	$19.90
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-18.88	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$18.88	$18.88
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-17.70	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$17.70	$17.70
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-16.43	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$16.43	$16.43
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-15.50	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$15.50	$15.50
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-14.57	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$14.57	$14.57
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-14.12	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$14.12	$14.12
09/03/2004	PAYMENT	@	$-15.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.15	$15.50
07/01/2004	BILL	JONES, KENNETH G & LOR @	$15.35	$15.35
08/19/2003	PAYMENT	@	$-13.77	$0.00
07/01/2003	BILL	JONES, KENNETH G & LOR @	$13.77	$13.77