Tax Account 007-090-014

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Owners

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

644949

Account Summary

Account ID	007-090-014
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$353.75
Currently Due	$0.00

Account ID

007-090-014

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$353.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.94
Total	$459.94
Paid	$106.19
Balance	$353.75
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

$459.94

Total

$459.94

Paid

$106.19

Balance

$353.75

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	$106.19	$0.00	$106.19	$106.19	$0.00
2	10/07/2024	10/17/2024	Due	$117.91	$0.00	$117.91	$0.00	$117.91
3	01/06/2025	01/16/2025	Due	$117.91	$0.00	$117.91	$0.00	$235.82
4	03/03/2025	03/13/2025	Due	$117.93	$0.00	$117.93	$0.00	$353.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$392.75	$0.00	$392.75	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$363.98	$0.00	$363.98	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$365.89	$0.00	$365.89	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$371.07	$0.00	$371.07	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$399.70	$0.00	$399.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$397.16	$3.97	$401.13	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$342.01	$0.00	$342.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$323.15	$3.23	$326.38	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$303.91	$0.00	$303.91	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$279.58	$2.80	$282.38	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lamoille Vly Wtr	4.37	1.10	3.27	.00
2023-2024	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2022-2023	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2021-2022	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2020-2021	S48	Lamoille Vly Wtr	4.37	4.37	.00	.00
2019-2020	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2018-2019	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2017-2018	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2016-2017	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00
2015-2016	S48	Lamoille Vly Wtr	3.36	3.36	.00	.00

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	$-106.19	$353.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.11	$459.94
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919339. REASON: AMENDMENT TO RE 2025	$106.19	$423.83
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-106.19	$317.64
07/10/2024	BILL	TI RANCHES LLC	$423.83	$423.83
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-98.18	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-98.18	$98.18
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-98.18	$196.36
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-98.21	$294.54
07/12/2023	BILL	TI RANCHES LLC	$392.75	$392.75
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-90.99	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-90.99	$90.99
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-90.99	$181.98
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-91.01	$272.97
07/12/2022	BILL	TI RANCHES LLC	$363.98	$363.98
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-91.47	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-91.47	$91.47
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-91.47	$182.94
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-91.48	$274.41
07/14/2021	BILL	TI RANCHES LLC	$365.89	$365.89
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-92.76	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-92.76	$92.76
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-92.76	$185.52
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-92.79	$278.28
07/15/2020	BILL	TI RANCHES LLC	$371.07	$371.07
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-99.92	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-99.92	$99.92
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-99.92	$199.84
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-99.94	$299.76
07/10/2019	BILL	TI RANCHES LLC	$399.70	$399.70
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-99.29	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-202.55	$99.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.97	$301.84
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-99.29	$297.87
07/09/2018	BILL	TI RANCHES LLC	$397.16	$397.16
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-85.50	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-85.50	$85.50
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-85.50	$171.00
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-85.51	$256.50
07/07/2017	BILL	TI RANCHES LLC	$342.01	$342.01
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-84.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.23	$84.01
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-80.78	$80.78
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-80.78	$161.56
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-80.81	$242.34
07/08/2016	BILL	TI RANCHES LLC	$323.15	$323.15
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-75.97	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-75.97	$75.97
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-75.97	$151.94
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-76.00	$227.91
07/08/2015	BILL	TI RANCHES LLC	$303.91	$303.91
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-72.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.69
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-69.89	$69.89
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-69.89	$139.78
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-69.91	$209.67
07/10/2014	BILL	TI RANCHES LLC	$279.58	$279.58
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-64.83	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-64.83	$64.83
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-64.83	$129.66
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-64.85	$194.49
07/16/2013	BILL	TI RANCHES LLC	$259.34	$259.34
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-60.09	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-60.09	$60.09
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-62.49	$120.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$182.67
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-60.09	$180.27
07/10/2012	BILL	TI RANCHES LLC	$240.36	$240.36
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-56.42	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-56.42	$56.42
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-56.42	$112.84
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-56.44	$169.26
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$225.70	$225.70
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-53.53	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-53.53	$53.53
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-53.53	$107.06
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-53.56	$160.59
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$214.15	$214.15
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-52.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.03	$52.82
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-50.79	$50.79
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-50.79	$101.58
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-50.80	$152.37
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$203.17	$203.17
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-47.15	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-47.15	$47.15
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-47.15	$94.30
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-47.18	$141.45
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$188.63	$188.63
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-44.49	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-44.49	$44.49
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-44.49	$88.98
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-44.49	$133.47
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$177.96	$177.96
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-41.81	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-41.81	$41.81
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-41.81	$83.62
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-41.83	$125.43
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$167.26	$167.26
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-40.41	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-40.41	$40.41
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-80.84	$80.82
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$161.66	$161.66
03/30/2005	PAYMENT	@	$-44.22	$0.00
12/21/2004	PAYMENT	@	$-44.22	$44.22
10/05/2004	PAYMENT	@	$-44.22	$88.44
09/03/2004	PAYMENT	@	$-47.76	$132.66
07/01/2004	PENALTY	Penalty 04-05	$3.54	$180.42
07/01/2004	BILL	JONES, KENNETH G & LOR @	$176.88	$176.88
01/05/2004	PAYMENT	@	$-78.40	$0.00
10/09/2003	PAYMENT	@	$-39.20	$78.40
08/19/2003	PAYMENT	@	$-39.22	$117.60
07/01/2003	BILL	JONES, KENNETH & LORNA @	$156.82	$156.82