Tax Account 007-270-004

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Owners

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

644949

Account Summary

Account ID	007-270-004
Account Type	Real Estate
Location	7416 RUBY VALLEY RD
Balance	$1,751.70
Currently Due	$0.00

Account ID

007-270-004

Account Type

Real Estate

Location

7416 RUBY VALLEY RD

Balance

$1,751.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.31
Total	$2,276.31
Paid	$524.61
Balance	$1,751.70
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,276.31

Total

$2,276.31

Paid

$524.61

Balance

$1,751.70

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$524.61	$0.00	$524.61	$524.61	$0.00
2	10/07/2024	10/17/2024	Due	$583.90	$0.00	$583.90	$0.00	$583.90
3	01/06/2025	01/16/2025	Due	$583.90	$0.00	$583.90	$0.00	$1,167.80
4	03/03/2025	03/13/2025	Due	$583.90	$0.00	$583.90	$0.00	$1,751.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.15	$0.00	$2,167.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,036.04	$0.00	$2,036.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,044.50	$0.00	$2,044.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,955.42	$0.00	$1,955.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,699.59	$0.00	$1,699.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,642.79	$16.43	$1,659.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,412.02	$0.00	$1,412.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,333.35	$13.33	$1,346.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,253.15	$0.00	$1,253.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,165.73	$11.66	$1,177.39	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	186.10	46.54	139.56	.00
2023-2024	S57	Ruby Valley GW	397.13	397.13	.00	.00
2022-2023	S57	Ruby Valley GW	397.13	397.13	.00	.00
2021-2022	S57	Ruby Valley GW	330.93	330.93	.00	.00
2020-2021	S57	Ruby Valley GW	264.86	264.86	.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	$-524.61	$1,751.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.59	$2,276.31
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919336. REASON: AMENDMENT TO RE 2025	$524.61	$2,097.72
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-524.61	$1,573.11
07/10/2024	BILL	TI RANCHES LLC	$2,097.72	$2,097.72
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-541.78	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-541.78	$541.78
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-541.78	$1,083.56
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-541.81	$1,625.34
07/12/2023	BILL	TI RANCHES LLC	$2,167.15	$2,167.15
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-509.00	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-509.00	$509.00
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-509.00	$1,018.00
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-509.04	$1,527.00
07/12/2022	BILL	TI RANCHES LLC	$2,036.04	$2,036.04
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-511.12	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-511.12	$511.12
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-511.12	$1,022.24
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-511.14	$1,533.36
07/14/2021	BILL	TI RANCHES LLC	$2,044.50	$2,044.50
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-488.86	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-488.86	$488.86
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-488.86	$977.72
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-488.84	$1,466.58
07/15/2020	BILL	TI RANCHES LLC	$1,955.42	$1,955.42
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-424.89	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-424.89	$424.89
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-424.89	$849.78
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-424.92	$1,274.67
07/10/2019	BILL	TI RANCHES LLC	$1,699.59	$1,699.59
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-410.69	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-837.81	$410.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.43	$1,248.50
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-410.72	$1,232.07
07/09/2018	BILL	TI RANCHES LLC	$1,642.79	$1,642.79
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-353.00	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-353.00	$353.00
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-353.00	$706.00
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-353.02	$1,059.00
07/07/2017	BILL	TI RANCHES LLC	$1,412.02	$1,412.02
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-346.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.33	$346.66
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-333.33	$333.33
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-333.33	$666.66
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-333.36	$999.99
07/08/2016	BILL	TI RANCHES LLC	$1,333.35	$1,333.35
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-313.28	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-313.28	$313.28
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-313.28	$626.56
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-313.31	$939.84
07/08/2015	BILL	TI RANCHES LLC	$1,253.15	$1,253.15
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-303.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.66	$303.09
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-291.43	$291.43
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-291.43	$582.86
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-291.44	$874.29
07/10/2014	BILL	TI RANCHES LLC	$1,165.73	$1,165.73
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-270.34	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-270.34	$270.34
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-270.34	$540.68
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-270.36	$811.02
07/16/2013	BILL	TI RANCHES LLC	$1,081.38	$1,081.38
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-250.55	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-250.55	$250.55
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-260.57	$501.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.02	$761.67
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-250.56	$751.65
07/10/2012	BILL	TI RANCHES LLC	$1,002.21	$1,002.21
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-241.37	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-241.37	$241.37
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-241.37	$482.74
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-241.40	$724.11
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$965.51	$965.51
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-246.34	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-246.34	$246.34
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-246.34	$492.68
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-246.36	$739.02
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$985.38	$985.38
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-328.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$328.76
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-316.12	$316.12
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-316.12	$632.24
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-316.12	$948.36
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$1,264.48	$1,264.48
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-312.74	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-312.74	$312.74
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-312.74	$625.48
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-312.74	$938.22
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$1,250.96	$1,250.96
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-295.03	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-295.03	$295.03
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-295.03	$590.06
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-295.05	$885.09
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$1,180.14	$1,180.14
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-277.29	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-277.29	$277.29
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-277.29	$554.58
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-277.29	$831.87
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$1,109.16	$1,109.16
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-259.63	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-259.63	$259.63
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-519.27	$519.26
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$1,038.53	$1,038.53
03/30/2005	PAYMENT	@	$-246.33	$0.00
12/21/2004	PAYMENT	@	$-246.33	$246.33
10/05/2004	PAYMENT	@	$-246.33	$492.66
09/03/2004	PAYMENT	@	$-266.03	$738.99
07/01/2004	PENALTY	Penalty 04-05	$19.70	$1,005.02
07/01/2004	BILL	JONES, KENNETH G & LOR @	$985.32	$985.32
01/05/2004	PAYMENT	@	$-469.24	$0.00
10/09/2003	PAYMENT	@	$-234.62	$469.24
08/19/2003	PAYMENT	@	$-234.64	$703.86
07/01/2003	BILL	JONES, KENNETH G & LOR @	$938.50	$938.50