Tax Account 007-090-002

Print Page · · Payments Cart · New Search

Owners

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

644949

Account Summary

Account ID	007-090-002
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$470.19
Currently Due	$0.00

Account ID

007-090-002

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$470.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.21
Total	$611.21
Paid	$141.02
Balance	$470.19
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

$611.21

Total

$611.21

Paid

$141.02

Balance

$470.19

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	$141.02	$0.00	$141.02	$141.02	$0.00
2	10/07/2024	10/17/2024	Due	$156.73	$0.00	$156.73	$0.00	$156.73
3	01/06/2025	01/16/2025	Due	$156.73	$0.00	$156.73	$0.00	$313.46
4	03/03/2025	03/13/2025	Due	$156.73	$0.00	$156.73	$0.00	$470.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.57	$0.00	$521.57	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$483.83	$0.00	$483.83	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$497.29	$0.00	$497.29	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$496.70	$0.03	$496.73	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$507.00	$0.00	$507.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$533.09	$5.33	$538.42	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$458.45	$0.00	$458.45	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$432.92	$4.33	$437.25	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$406.88	$0.00	$406.88	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$378.48	$3.78	$382.26	$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	$-141.02	$470.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.91	$611.21
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919347. REASON: AMENDMENT TO RE 2025	$141.02	$563.30
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-141.02	$422.28
07/10/2024	BILL	TI RANCHES LLC	$563.30	$563.30
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-130.39	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-130.39	$130.39
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-130.39	$260.78
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-130.40	$391.17
07/12/2023	BILL	TI RANCHES LLC	$521.57	$521.57
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-120.95	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-120.95	$120.95
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-120.95	$241.90
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-120.98	$362.85
07/12/2022	BILL	TI RANCHES LLC	$483.83	$483.83
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-117.32	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-131.32	$117.32
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-124.32	$248.64
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-124.33	$372.96
07/14/2021	BILL	TI RANCHES LLC	$497.29	$497.29
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-124.18	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-124.18	$124.18
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-124.18	$248.36
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-124.19	$372.54
07/15/2020	AMENDMENT	Too small to refund	$0.03	$496.73
07/15/2020	BILL	TI RANCHES LLC	$496.70	$496.70
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-126.75	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-126.75	$126.75
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-126.75	$253.50
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-126.75	$380.25
07/10/2019	BILL	TI RANCHES LLC	$507.00	$507.00
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-133.27	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-271.87	$133.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.33	$405.14
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-133.28	$399.81
07/09/2018	BILL	TI RANCHES LLC	$533.09	$533.09
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-114.61	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-114.61	$114.61
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-114.61	$229.22
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-114.62	$343.83
07/07/2017	BILL	TI RANCHES LLC	$458.45	$458.45
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-112.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.33	$112.56
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-108.23	$108.23
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-108.23	$216.46
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-108.23	$324.69
07/08/2016	BILL	TI RANCHES LLC	$432.92	$432.92
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-101.72	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-101.72	$101.72
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-101.72	$203.44
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-101.72	$305.16
07/08/2015	BILL	TI RANCHES LLC	$406.88	$406.88
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-98.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.78	$98.40
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-94.62	$94.62
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-94.62	$189.24
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-94.62	$283.86
07/10/2014	BILL	TI RANCHES LLC	$378.48	$378.48
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-87.77	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-87.77	$87.77
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-87.77	$175.54
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-87.78	$263.31
07/16/2013	BILL	TI RANCHES LLC	$351.09	$351.09
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-81.34	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-81.34	$81.34
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-84.59	$162.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$247.27
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-81.36	$244.02
07/10/2012	BILL	TI RANCHES LLC	$325.38	$325.38
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-76.37	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-76.37	$76.37
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-76.37	$152.74
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-76.40	$229.11
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$305.51	$305.51
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-72.46	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-72.46	$72.46
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-72.46	$144.92
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-72.48	$217.38
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$289.86	$289.86
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-71.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.75	$71.50
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-68.75	$68.75
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-68.75	$137.50
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-68.76	$206.25
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$275.01	$275.01
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-63.84	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-63.84	$63.84
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-63.84	$127.68
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-63.84	$191.52
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$255.36	$255.36
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-60.23	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-60.23	$60.23
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-60.23	$120.46
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-60.23	$180.69
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$240.92	$240.92
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-56.60	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-56.60	$56.60
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-56.60	$113.20
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-56.63	$169.80
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$226.43	$226.43
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-55.23	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-55.23	$55.23
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-110.49	$110.46
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$220.95	$220.95
03/30/2005	PAYMENT	@	$-55.72	$0.00
12/21/2004	PAYMENT	@	$-55.72	$55.72
10/05/2004	PAYMENT	@	$-55.72	$111.44
09/03/2004	PAYMENT	@	$-60.20	$167.16
07/01/2004	PENALTY	Penalty 04-05	$4.46	$227.36
07/01/2004	BILL	JONES, KENNETH G & LOR @	$222.90	$222.90
01/05/2004	PAYMENT	@	$-98.04	$0.00
10/09/2003	PAYMENT	@	$-49.02	$98.04
08/19/2003	PAYMENT	@	$-49.03	$147.06
07/01/2003	BILL	JONES, KENNETH G @	$196.09	$196.09