Tax Account 007-270-016

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Owners

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

644949

Account Summary

Account ID	007-270-016
Account Type	Real Estate
Location	0 TWP 30N RGE 59E MDB&M
Balance	$230.17
Currently Due	$76.72

Account ID

007-270-016

Account Type

Real Estate

Location

0 TWP 30N RGE 59E MDB&M

Balance

$230.17

Currently Due

$76.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.08
Total	$299.08
Paid	$68.91
Balance	$230.17
Due	$76.72
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

$299.08

Total

$299.08

Paid

$68.91

Balance

$230.17

Due

$76.72

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	$68.91	$0.00	$68.91	$68.91	$0.00
2	10/07/2024	10/17/2024	Due	$76.72	$0.00	$76.72	$0.00	$76.72
3	01/06/2025	01/16/2025	Due	$76.72	$0.00	$76.72	$0.00	$153.44
4	03/03/2025	03/13/2025	Due	$76.73	$0.00	$76.73	$0.00	$230.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.49	$0.00	$254.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$235.64	$0.00	$235.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$241.93	$0.00	$241.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$245.08	$0.00	$245.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$264.65	$0.00	$264.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$284.27	$2.84	$287.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$244.33	$0.00	$244.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$230.72	$2.31	$233.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$216.85	$0.00	$216.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$201.72	$2.02	$203.74	$0.00	$0.00	2.5086	1.0

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	$-68.91	$230.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.22	$299.08
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919338. REASON: AMENDMENT TO RE 2025	$68.91	$274.86
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-68.91	$205.95
07/10/2024	BILL	TI RANCHES LLC	$274.86	$274.86
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-63.62	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-63.62	$63.62
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-63.62	$127.24
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-63.63	$190.86
07/12/2023	BILL	TI RANCHES LLC	$254.49	$254.49
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-58.91	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-58.91	$58.91
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-58.91	$117.82
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-58.91	$176.73
07/12/2022	BILL	TI RANCHES LLC	$235.64	$235.64
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-60.48	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-60.48	$60.48
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-60.48	$120.96
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-60.49	$181.44
07/14/2021	BILL	TI RANCHES LLC	$241.93	$241.93
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-61.27	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-61.27	$61.27
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-61.27	$122.54
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-61.27	$183.81
07/15/2020	BILL	TI RANCHES LLC	$245.08	$245.08
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-66.16	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-66.16	$66.16
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-66.16	$132.32
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-66.17	$198.48
07/10/2019	BILL	TI RANCHES LLC	$264.65	$264.65
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-71.06	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-144.96	$71.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$216.02
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-71.09	$213.18
07/09/2018	BILL	TI RANCHES LLC	$284.27	$284.27
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-61.08	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-61.08	$61.08
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-61.08	$122.16
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-61.09	$183.24
07/07/2017	BILL	TI RANCHES LLC	$244.33	$244.33
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-59.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.31	$59.99
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-57.68	$57.68
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-57.68	$115.36
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-57.68	$173.04
07/08/2016	BILL	TI RANCHES LLC	$230.72	$230.72
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-54.21	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-54.21	$54.21
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-54.21	$108.42
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-54.22	$162.63
07/08/2015	BILL	TI RANCHES LLC	$216.85	$216.85
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-52.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.02	$52.45
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-50.43	$50.43
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-50.43	$100.86
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-50.43	$151.29
07/10/2014	BILL	TI RANCHES LLC	$201.72	$201.72
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-46.78	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-46.78	$46.78
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-46.78	$93.56
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-46.78	$140.34
07/16/2013	BILL	TI RANCHES LLC	$187.12	$187.12
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-43.35	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-43.35	$43.35
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-45.08	$86.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.73	$131.78
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-43.36	$130.05
07/10/2012	BILL	TI RANCHES LLC	$173.41	$173.41
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-40.71	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-40.71	$40.71
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-40.71	$81.42
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-40.71	$122.13
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$162.84	$162.84
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-38.62	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-38.62	$38.62
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-38.62	$77.24
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-38.64	$115.86
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$154.50	$154.50
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-38.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$38.11
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-36.64	$36.64
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-36.64	$73.28
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-36.65	$109.92
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$146.57	$146.57
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-34.02	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-34.02	$34.02
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-34.02	$68.04
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-34.03	$102.06
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$136.09	$136.09
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-32.09	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-32.09	$32.09
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-32.09	$64.18
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-32.11	$96.27
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$128.38	$128.38
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-30.16	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-30.16	$30.16
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-30.16	$60.32
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-30.18	$90.48
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$120.66	$120.66
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-29.41	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-29.41	$29.41
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-58.83	$58.82
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$117.65	$117.65
03/30/2005	PAYMENT	@	$-31.58	$0.00
12/21/2004	PAYMENT	@	$-31.58	$31.58
10/05/2004	PAYMENT	@	$-31.58	$63.16
09/03/2004	PAYMENT	@	$-34.13	$94.74
07/01/2004	PENALTY	Penalty 04-05	$2.52	$128.87
07/01/2004	BILL	JONES, KENNETH G & LOR @	$126.35	$126.35
01/05/2004	PAYMENT	@	$-57.52	$0.00
10/09/2003	PAYMENT	@	$-28.76	$57.52
08/19/2003	PAYMENT	@	$-28.77	$86.28
07/01/2003	BILL	JONES, KENNETH G & LOR @	$115.05	$115.05