Tax Account 007-280-007

Print Page · · Payments Cart · New Search

Owners

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

644949

Account Summary

Account ID	007-280-007
Account Type	Real Estate
Location	7649 RUBY VALLEY RD
Balance	$1,998.09
Currently Due	$0.00

Account ID

007-280-007

Account Type

Real Estate

Location

7649 RUBY VALLEY RD

Balance

$1,998.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,888.05
Total	$3,888.05
Paid	$1,889.96
Balance	$1,998.09
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,888.05

Total

$3,888.05

Paid

$1,889.96

Balance

$1,998.09

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$890.92	$0.00	$890.92	$890.92	$0.00
2	10/07/2024	10/17/2024	Paid	$999.04	$0.00	$999.04	$999.04	$0.00
3	01/06/2025	01/16/2025	Due	$999.04	$0.00	$999.04	$0.00	$999.04
4	03/03/2025	03/13/2025	Due	$999.05	$0.00	$999.05	$0.00	$1,998.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,458.98	$0.00	$3,458.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,358.23	$0.00	$3,358.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,550.14	$0.00	$3,550.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,474.31	$0.00	$3,474.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,373.12	$0.00	$3,373.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,274.86	$32.75	$3,307.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,891.33	$0.00	$2,891.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,807.13	$28.07	$2,835.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,725.38	$0.00	$2,725.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,646.00	$26.46	$2,672.46	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	TI RANCHES LLC CHECK 5716	$-999.04	$1,998.09
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-890.92	$2,997.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$325.30	$3,888.05
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919343. REASON: AMENDMENT TO RE 2025	$890.92	$3,562.75
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-890.92	$2,671.83
07/10/2024	BILL	TI RANCHES LLC	$3,562.75	$3,562.75
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-864.74	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-864.74	$864.74
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-864.74	$1,729.48
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-864.76	$2,594.22
07/12/2023	BILL	TI RANCHES LLC	$3,458.98	$3,458.98
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-839.55	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-839.55	$839.55
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-839.55	$1,679.10
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-839.58	$2,518.65
07/12/2022	BILL	TI RANCHES LLC	$3,358.23	$3,358.23
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-887.53	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-887.53	$887.53
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-887.53	$1,775.06
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-887.55	$2,662.59
07/14/2021	BILL	TI RANCHES LLC	$3,550.14	$3,550.14
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-868.57	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-868.57	$868.57
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-868.57	$1,737.14
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-868.60	$2,605.71
07/15/2020	BILL	TI RANCHES LLC	$3,474.31	$3,474.31
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-843.28	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-843.28	$843.28
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-843.28	$1,686.56
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-843.28	$2,529.84
07/10/2019	BILL	TI RANCHES LLC	$3,373.12	$3,373.12
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-818.71	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-1,670.17	$818.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.75	$2,488.88
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-818.73	$2,456.13
07/09/2018	BILL	TI RANCHES LLC	$3,274.86	$3,274.86
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-722.83	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-722.83	$722.83
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-722.83	$1,445.66
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-722.84	$2,168.49
07/07/2017	BILL	TI RANCHES LLC	$2,891.33	$2,891.33
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-729.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.07	$729.85
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-701.78	$701.78
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-701.78	$1,403.56
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-701.79	$2,105.34
07/08/2016	BILL	TI RANCHES LLC	$2,807.13	$2,807.13
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-681.34	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-681.34	$681.34
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-681.34	$1,362.68
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-681.36	$2,044.02
07/08/2015	BILL	TI RANCHES LLC	$2,725.38	$2,725.38
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-687.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.46	$687.96
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-661.50	$661.50
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-661.50	$1,323.00
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-661.50	$1,984.50
07/10/2014	BILL	TI RANCHES LLC	$2,646.00	$2,646.00
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-642.23	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-642.23	$642.23
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-642.23	$1,284.46
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-642.23	$1,926.69
07/16/2013	BILL	TI RANCHES LLC	$2,568.92	$2,568.92
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-623.52	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-623.52	$623.52
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-648.46	$1,247.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.94	$1,895.50
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-623.53	$1,870.56
07/10/2012	BILL	TI RANCHES LLC	$2,494.09	$2,494.09
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-605.36	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-605.36	$605.36
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-605.36	$1,210.72
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-605.37	$1,816.08
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$2,421.45	$2,421.45
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-652.29	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-652.29	$652.29
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-652.29	$1,304.58
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-652.30	$1,956.87
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$2,609.17	$2,609.17
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-692.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.65	$692.89
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-666.24	$666.24
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-666.24	$1,332.48
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-666.24	$1,998.72
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$2,664.96	$2,664.96
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-649.46	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-649.46	$649.46
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-649.46	$1,298.92
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-649.48	$1,948.38
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$2,597.86	$2,597.86
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-629.27	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-629.27	$629.27
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-629.27	$1,258.54
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-629.28	$1,887.81
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$2,517.09	$2,517.09
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-591.42	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-591.42	$591.42
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-591.42	$1,182.84
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-591.43	$1,774.26
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$2,365.69	$2,365.69
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-553.76	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-553.76	$553.76
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-1,107.55	$1,107.52
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$2,215.07	$2,215.07
03/30/2005	PAYMENT	@	$-542.76	$0.00
12/21/2004	PAYMENT	@	$-542.76	$542.76
10/05/2004	PAYMENT	@	$-542.76	$1,085.52
09/03/2004	PAYMENT	@	$-586.20	$1,628.28
07/01/2004	PENALTY	Penalty 04-05	$43.42	$2,214.48
07/01/2004	BILL	JONES, KENNETH G & LOR @	$2,171.06	$2,171.06
01/05/2004	PAYMENT	@	$-1,129.10	$0.00
10/09/2003	PAYMENT	@	$-564.55	$1,129.10
08/19/2003	PAYMENT	@	$-564.57	$1,693.65
07/01/2003	BILL	JONES, KENNETH G & LOR @	$2,258.22	$2,258.22