Tax Account 007-270-005

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Owners

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

Account Summary

Account ID	007-270-005
Account Type	Real Estate
Location	0 TWP 30N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$222.40
Total	$222.40
Paid	$222.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.78	$0.00	$0.00	$55.78	$55.78	$0.00
2	10/06/2025	10/16/2025	Paid	$55.54	$0.00	$0.00	$55.54	$55.54	$0.00
3	01/05/2026	01/15/2026	Paid	$55.54	$0.00	$0.00	$55.54	$55.54	$0.00
4	03/02/2026	03/12/2026	Paid	$55.54	$0.00	$0.00	$55.54	$55.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.23	$0.00	$0.00	$210.23	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$177.31	$0.00	$0.00	$177.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$164.18	$0.00	$0.00	$164.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$169.41	$0.00	$0.00	$169.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$167.53	$0.00	$0.00	$167.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$164.52	$0.00	$0.00	$164.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$156.38	$1.56	$0.00	$157.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$134.40	$0.00	$0.00	$134.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$126.91	$1.27	$0.00	$128.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$119.28	$0.00	$0.00	$119.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$110.96	$1.11	$0.00	$112.07	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	TI RANCHES LLC CHECK 000005969	$-55.54	$0.00
07/28/2025	PAYMENT	TI RANCHES LLC CHECK 5968	$-166.86	$55.54
07/11/2025	BILL	TI RANCHES LLC	$222.40	$222.40
12/26/2024	PAYMENT	TI RANCHES LLC CHECK 0000005791	$-108.15	$0.00
09/25/2024	PAYMENT	TI RANCHES LLC CHECK 5716	$-54.06	$108.15
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-48.02	$162.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.75	$210.23
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919344. REASON: AMENDMENT TO RE 2025	$48.02	$191.48
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-48.02	$143.46
07/10/2024	BILL	TI RANCHES LLC	$191.48	$191.48
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-44.32	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-44.32	$44.32
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-44.32	$88.64
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-44.35	$132.96
07/12/2023	BILL	TI RANCHES LLC	$177.31	$177.31
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-41.04	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-41.04	$41.04
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-41.04	$82.08
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-41.06	$123.12
07/12/2022	BILL	TI RANCHES LLC	$164.18	$164.18
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-42.35	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-42.35	$42.35
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-42.35	$84.70
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-42.36	$127.05
07/14/2021	BILL	TI RANCHES LLC	$169.41	$169.41
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-41.88	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-41.88	$41.88
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-41.88	$83.76
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-41.89	$125.64
07/15/2020	BILL	TI RANCHES LLC	$167.53	$167.53
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-41.13	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-41.13	$41.13
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-41.13	$82.26
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-41.13	$123.39
07/10/2019	BILL	TI RANCHES LLC	$164.52	$164.52
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-39.09	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-79.74	$39.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.56	$118.83
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-39.11	$117.27
07/09/2018	BILL	TI RANCHES LLC	$156.38	$156.38
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-33.60	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-33.60	$33.60
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-33.60	$67.20
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-33.60	$100.80
07/07/2017	BILL	TI RANCHES LLC	$134.40	$134.40
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-32.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.27	$32.99
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-31.72	$31.72
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-31.72	$63.44
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-31.75	$95.16
07/08/2016	BILL	TI RANCHES LLC	$126.91	$126.91
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-29.82	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-29.82	$29.82
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-29.82	$59.64
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-29.82	$89.46
07/08/2015	BILL	TI RANCHES LLC	$119.28	$119.28
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-28.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$28.85
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-27.74	$27.74
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-27.74	$55.48
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-27.74	$83.22
07/10/2014	BILL	TI RANCHES LLC	$110.96	$110.96
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-25.73	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-25.73	$25.73
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-25.73	$51.46
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-25.73	$77.19
07/16/2013	BILL	TI RANCHES LLC	$102.92	$102.92
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-95.38	$0.00
07/10/2012	BILL	TI RANCHES LLC	$95.38	$95.38
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-93.60	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$93.60	$93.60
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-91.76	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$91.76	$91.76
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-34.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.32	$34.29
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-32.97	$32.97
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-32.97	$65.94
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-32.99	$98.91
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$131.90	$131.90
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-33.08	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-33.08	$33.08
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-33.08	$66.16
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-33.10	$99.24
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$132.34	$132.34
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-31.21	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-31.21	$31.21
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-31.21	$62.42
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-31.23	$93.63
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$124.86	$124.86
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-29.33	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-29.33	$29.33
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-29.33	$58.66
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-29.36	$87.99
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$117.35	$117.35
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-27.46	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-27.46	$27.46
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-54.95	$54.92
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$109.87	$109.87
03/30/2005	PAYMENT	@	$-26.06	$0.00
12/21/2004	PAYMENT	@	$-26.06	$26.06
10/05/2004	PAYMENT	@	$-26.06	$52.12
09/03/2004	PAYMENT	@	$-28.14	$78.18
07/01/2004	PENALTY	Penalty 04-05	$2.08	$106.32
07/01/2004	BILL	JONES, KENNETH G & LOR @	$104.24	$104.24
01/05/2004	PAYMENT	@	$-50.56	$0.00
10/09/2003	PAYMENT	@	$-25.28	$50.56
08/19/2003	PAYMENT	@	$-25.29	$75.84
07/01/2003	BILL	JONES, KENNETH G & LOR @	$101.13	$101.13