Tax Account 007-480-001

Print Page · · Payments Cart · New Search

Owners

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

644949

Account Summary

Account ID	007-480-001
Account Type	Real Estate
Location	0 TWP 29N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-480-001

Account Type

Real Estate

Location

0 TWP 29N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.83
Total	$26.83
Paid	$26.83
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

$26.83

Total

$26.83

Paid

$26.83

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	$26.83	$0.00	$26.83	$26.83	$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	$22.82	$0.00	$22.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.90	$0.03	$21.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.70	$0.00	$23.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.49	$0.00	$25.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.94	$0.00	$20.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.18	$0.00	$19.18	$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	$-2.17	$0.00
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-24.66	$2.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.17	$26.83
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919350. REASON: AMENDMENT TO RE 2025	$24.66	$24.66
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-24.66	$0.00
07/10/2024	BILL	TI RANCHES LLC	$24.66	$24.66
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-22.82	$0.00
07/12/2023	BILL	TI RANCHES LLC	$22.82	$22.82
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-21.13	$0.00
07/12/2022	BILL	TI RANCHES LLC	$21.13	$21.13
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-21.62	$0.00
07/14/2021	BILL	TI RANCHES LLC	$21.62	$21.62
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-21.93	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$21.93
07/15/2020	BILL	TI RANCHES LLC	$21.90	$21.90
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-23.70	$0.00
07/10/2019	BILL	TI RANCHES LLC	$23.70	$23.70
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-25.49	$0.00
07/09/2018	BILL	TI RANCHES LLC	$25.49	$25.49
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-23.25	$0.00
07/07/2017	BILL	TI RANCHES LLC	$23.25	$23.25
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-21.94	$0.00
07/08/2016	BILL	TI RANCHES LLC	$21.94	$21.94
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-20.94	$0.00
07/08/2015	BILL	TI RANCHES LLC	$20.94	$20.94
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-19.18	$0.00
07/10/2014	BILL	TI RANCHES LLC	$19.18	$19.18
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-17.78	$0.00
07/16/2013	BILL	TI RANCHES LLC	$17.78	$17.78
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-16.49	$0.00
07/10/2012	BILL	TI RANCHES LLC	$16.49	$16.49
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-15.47	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$15.47	$15.47
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-14.67	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$14.67	$14.67
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-14.08	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$14.08	$14.08
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-13.07	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$13.07	$13.07
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-12.33	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$12.33	$12.33
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-11.59	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$11.59	$11.59
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-11.35	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$11.35	$11.35
09/03/2004	PAYMENT	@	$-12.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.12	$12.02
07/01/2004	BILL	JONES, KENNETH G & LOR @	$11.90	$11.90
08/19/2003	PAYMENT	@	$-11.21	$0.00
07/01/2003	BILL	JONES, KENNETH G @	$11.21	$11.21