Tax Account 007-470-001

Print Page · · Payments Cart · New Search

Owners

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

644949

Account Summary

Account ID	007-470-001
Account Type	Real Estate
Location	0 TWP 28N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-470-001

Account Type

Real Estate

Location

0 TWP 28N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.72
Total	$6.72
Paid	$6.72
Balance	$0.00
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

$6.72

Total

$6.72

Paid

$6.72

Balance

$0.00

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	$6.72	$0.00	$6.72	$6.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.72	$0.00	$5.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.30	$0.00	$5.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.43	$0.00	$5.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.51	$0.01	$5.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.95	$0.00	$5.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.40	$0.00	$6.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.76	$0.00	$5.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.45	$0.00	$5.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.21	$0.00	$5.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.76	$0.00	$4.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.55	$0.00
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-6.17	$0.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.55	$6.72
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919349. REASON: AMENDMENT TO RE 2025	$6.17	$6.17
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-6.17	$0.00
07/10/2024	BILL	TI RANCHES LLC	$6.17	$6.17
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-5.72	$0.00
07/12/2023	BILL	TI RANCHES LLC	$5.72	$5.72
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-5.30	$0.00
07/12/2022	BILL	TI RANCHES LLC	$5.30	$5.30
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-5.43	$0.00
07/14/2021	BILL	TI RANCHES LLC	$5.43	$5.43
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-5.52	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.01	$5.52
07/15/2020	BILL	TI RANCHES LLC	$5.51	$5.51
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-5.95	$0.00
07/10/2019	BILL	TI RANCHES LLC	$5.95	$5.95
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-6.40	$0.00
07/09/2018	BILL	TI RANCHES LLC	$6.40	$6.40
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-5.76	$0.00
07/07/2017	BILL	TI RANCHES LLC	$5.76	$5.76
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-5.45	$0.00
07/08/2016	BILL	TI RANCHES LLC	$5.45	$5.45
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-5.21	$0.00
07/08/2015	BILL	TI RANCHES LLC	$5.21	$5.21
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-4.76	$0.00
07/10/2014	BILL	TI RANCHES LLC	$4.76	$4.76
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-4.41	$0.00
07/16/2013	BILL	TI RANCHES LLC	$4.41	$4.41
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-4.09	$0.00
07/10/2012	BILL	TI RANCHES LLC	$4.09	$4.09
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-3.84	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$3.84	$3.84
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-3.65	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$3.65	$3.65
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-3.50	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$3.50	$3.50
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-3.25	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$3.25	$3.25
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-3.07	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$3.07	$3.07
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-2.89	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$2.89	$2.89
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-2.84	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$2.84	$2.84
09/03/2004	PAYMENT	@	$-3.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.03	$3.00
07/01/2004	BILL	JONES, KENNETH G & LOR @	$2.97	$2.97
08/19/2003	PAYMENT	@	$-2.82	$0.00
07/01/2003	BILL	JONES, KENNETH G @	$2.82	$2.82