Tax Account 007-490-002

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Owners

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

644949

Account Summary

Account ID	007-490-002
Account Type	Real Estate
Location	0 TWP 30N RGE 60E MDB&M
Balance	$115.07
Currently Due	$0.00

Account ID

007-490-002

Account Type

Real Estate

Location

0 TWP 30N RGE 60E MDB&M

Balance

$115.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.58
Total	$224.58
Paid	$109.51
Balance	$115.07
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

$224.58

Total

$224.58

Paid

$109.51

Balance

$115.07

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	$51.98	$0.00	$51.98	$51.98	$0.00
2	10/07/2024	10/17/2024	Paid	$57.53	$0.00	$57.53	$57.53	$0.00
3	01/06/2025	01/16/2025	Due	$57.53	$0.00	$57.53	$0.00	$57.53
4	03/03/2025	03/13/2025	Due	$57.54	$0.00	$57.54	$0.00	$115.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.70	$0.00	$194.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$172.77	$0.00	$172.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$178.65	$0.00	$178.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$178.74	$0.00	$178.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$191.31	$0.00	$191.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$206.40	$2.06	$208.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$179.43	$0.00	$179.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$169.44	$1.69	$171.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$159.24	$0.00	$159.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$148.13	$1.48	$149.61	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	5.41	2.71	2.70	.00
2023-2024	S57	Ruby Valley GW	8.11	8.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	TI RANCHES LLC CHECK 5716	$-57.53	$115.07
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-51.98	$172.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.65	$224.58
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919342. REASON: AMENDMENT TO RE 2025	$51.98	$206.93
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-51.98	$154.95
07/10/2024	BILL	TI RANCHES LLC	$206.93	$206.93
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-48.66	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-48.66	$48.66
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-48.66	$97.32
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-48.72	$145.98
07/12/2023	BILL	TI RANCHES LLC	$194.70	$194.70
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-43.19	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-43.19	$43.19
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-43.19	$86.38
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-43.20	$129.57
07/12/2022	BILL	TI RANCHES LLC	$172.77	$172.77
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-44.66	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-44.66	$44.66
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-44.66	$89.32
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-44.67	$133.98
07/14/2021	BILL	TI RANCHES LLC	$178.65	$178.65
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-44.68	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-44.68	$44.68
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-44.68	$89.36
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-44.70	$134.04
07/15/2020	BILL	TI RANCHES LLC	$178.74	$178.74
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-47.82	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-47.82	$47.82
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-47.82	$95.64
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-47.85	$143.46
07/10/2019	BILL	TI RANCHES LLC	$191.31	$191.31
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-51.60	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-105.26	$51.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.06	$156.86
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-51.60	$154.80
07/09/2018	BILL	TI RANCHES LLC	$206.40	$206.40
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-44.85	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-44.85	$44.85
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-44.85	$89.70
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-44.88	$134.55
07/07/2017	BILL	TI RANCHES LLC	$179.43	$179.43
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-44.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$44.05
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-42.36	$42.36
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-42.36	$84.72
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-42.36	$127.08
07/08/2016	BILL	TI RANCHES LLC	$169.44	$169.44
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-39.81	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-39.81	$39.81
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-39.81	$79.62
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-39.81	$119.43
07/08/2015	BILL	TI RANCHES LLC	$159.24	$159.24
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-38.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.51
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-37.03	$37.03
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-37.03	$74.06
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-37.04	$111.09
07/10/2014	BILL	TI RANCHES LLC	$148.13	$148.13
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-43.71	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-43.71	$43.71
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-43.71	$87.42
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-43.72	$131.13
07/16/2013	BILL	TI RANCHES LLC	$174.85	$174.85
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-45.70	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-45.70	$45.70
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-47.53	$91.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.83	$138.93
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-45.73	$137.10
07/10/2012	BILL	TI RANCHES LLC	$182.83	$182.83
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-45.22	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-45.22	$45.22
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-45.22	$90.44
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-45.24	$135.66
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$180.90	$180.90
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-50.98	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-50.98	$50.98
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-50.98	$101.96
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-50.98	$152.94
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$203.92	$203.92
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-90.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.48	$90.38
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-86.90	$86.90
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-86.90	$173.80
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-86.92	$260.70
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$347.62	$347.62
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-91.46	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-91.46	$91.46
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-91.46	$182.92
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-91.49	$274.38
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$365.87	$365.87
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-86.28	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-86.28	$86.28
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-86.28	$172.56
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-86.31	$258.84
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$345.15	$345.15
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-81.09	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-81.09	$81.09
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-81.09	$162.18
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-81.12	$243.27
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$324.39	$324.39
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-75.93	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-75.93	$75.93
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-151.87	$151.86
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$303.73	$303.73
03/30/2005	PAYMENT	@	$-72.04	$0.00
12/21/2004	PAYMENT	@	$-72.04	$72.04
10/05/2004	PAYMENT	@	$-72.04	$144.08
09/03/2004	PAYMENT	@	$-77.81	$216.12
07/01/2004	PENALTY	Penalty 04-05	$5.76	$293.93
07/01/2004	BILL	JONES, KENNETH G & LOR @	$288.17	$288.17
01/05/2004	PAYMENT	@	$-143.68	$0.00
10/09/2003	PAYMENT	@	$-71.84	$143.68
08/19/2003	PAYMENT	@	$-71.84	$215.52
07/01/2003	BILL	JONES, KENNETH G & LOR @	$287.36	$287.36