Tax Account 007-300-002

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Owners

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

Account Summary

Account ID	007-300-002
Account Type	Real Estate
Location	0 TWP 33N RGE 59E MDB&M
Balance	$326.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $326.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.47
Total	$423.47
Paid	$97.43
Balance	$326.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$97.43	$0.00	$97.43	$97.43	$0.00
2	10/07/2024	10/17/2024	Due	$108.68	$0.00	$108.68	$0.00	$108.68	Pay $108.68 Now
3	01/06/2025	01/16/2025	Due	$108.68	$0.00	$108.68	$0.00	$217.36	Pay $217.36 Now
4	03/03/2025	03/13/2025	Due	$108.68	$0.00	$108.68	$0.00	$326.04	Pay $326.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.87	$0.00	$359.87	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$333.21	$0.00	$333.21	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$339.31	$0.00	$339.31	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$336.81	$0.03	$336.84	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$348.11	$0.00	$348.11	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$367.85	$3.68	$371.53	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$314.76	$0.00	$314.76	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$297.21	$2.97	$300.18	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$279.34	$0.00	$279.34	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$259.85	$2.60	$262.45	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.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	$-97.43	$326.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.80	$423.47
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919335. REASON: AMENDMENT TO RE 2025	$97.43	$388.67
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-97.43	$291.24
07/10/2024	BILL	TI RANCHES LLC	$388.67	$388.67
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-89.96	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-89.96	$89.96
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-89.96	$179.92
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-89.99	$269.88
07/12/2023	BILL	TI RANCHES LLC	$359.87	$359.87
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-83.30	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-83.30	$83.30
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-83.30	$166.60
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-83.31	$249.90
07/12/2022	BILL	TI RANCHES LLC	$333.21	$333.21
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-84.82	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-84.82	$84.82
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-84.82	$169.64
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-84.85	$254.46
07/14/2021	BILL	TI RANCHES LLC	$339.31	$339.31
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-84.21	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-84.21	$84.21
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-84.21	$168.42
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-84.21	$252.63
07/15/2020	AMENDMENT	Too small to refund	$0.03	$336.84
07/15/2020	BILL	TI RANCHES LLC	$336.81	$336.81
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-87.02	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-87.02	$87.02
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-87.02	$174.04
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-87.05	$261.06
07/10/2019	BILL	TI RANCHES LLC	$348.11	$348.11
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-91.95	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-187.58	$91.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.53
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-92.00	$275.85
07/09/2018	BILL	TI RANCHES LLC	$367.85	$367.85
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-78.69	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-78.69	$78.69
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-78.69	$157.38
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-78.69	$236.07
07/07/2017	BILL	TI RANCHES LLC	$314.76	$314.76
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-77.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.97	$77.27
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-74.30	$74.30
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-74.30	$148.60
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-74.31	$222.90
07/08/2016	BILL	TI RANCHES LLC	$297.21	$297.21
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-69.83	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-69.83	$69.83
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-69.83	$139.66
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-69.85	$209.49
07/08/2015	BILL	TI RANCHES LLC	$279.34	$279.34
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-67.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.60	$67.56
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-64.96	$64.96
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-64.96	$129.92
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-64.97	$194.88
07/10/2014	BILL	TI RANCHES LLC	$259.85	$259.85
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-66.99	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-66.99	$66.99
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-66.99	$133.98
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-67.00	$200.97
07/16/2013	BILL	TI RANCHES LLC	$267.97	$267.97
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-62.08	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-62.08	$62.08
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-64.56	$124.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$188.72
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-62.11	$186.24
07/10/2012	BILL	TI RANCHES LLC	$248.35	$248.35
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-59.34	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-59.34	$59.34
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-59.34	$118.68
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-59.37	$178.02
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$237.39	$237.39
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-56.30	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-56.30	$56.30
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-56.30	$112.60
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-56.33	$168.90
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$225.23	$225.23
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-72.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.79	$72.43
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-69.64	$69.64
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-69.64	$139.28
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-69.65	$208.92
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$278.57	$278.57
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-65.51	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-65.51	$65.51
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-65.51	$131.02
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-65.53	$196.53
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$262.06	$262.06
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-61.81	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-61.81	$61.81
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-61.81	$123.62
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-61.81	$185.43
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$247.24	$247.24
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-58.09	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-58.09	$58.09
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-58.09	$116.18
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-58.10	$174.27
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$232.37	$232.37
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-55.09	$0.06
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-55.03	$55.15
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-110.18	$110.18
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$220.36	$220.36
03/30/2005	PAYMENT	@	$-52.80	$0.00
12/21/2004	PAYMENT	@	$-52.80	$52.80
10/05/2004	PAYMENT	@	$-52.80	$105.60
09/03/2004	PAYMENT	@	$-57.02	$158.40
07/01/2004	PENALTY	Penalty 04-05	$4.22	$215.42
07/01/2004	BILL	JONES, KENNETH G & LOR @	$211.20	$211.20
01/05/2004	PAYMENT	@	$-99.96	$0.00
10/09/2003	PAYMENT	@	$-49.98	$99.96
08/19/2003	PAYMENT	@	$-50.01	$149.94
07/01/2003	BILL	JONES, KENNETH G @	$199.95	$199.95