Tax Account 007-490-003

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Owners

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

644949

Account Summary

Account ID	007-490-003
Account Type	Real Estate
Location	0 TWP 30N RGE 60E MDB&M
Balance	$202.07
Currently Due	$0.00

Account ID

007-490-003

Account Type

Real Estate

Location

0 TWP 30N RGE 60E MDB&M

Balance

$202.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.32
Total	$393.32
Paid	$191.25
Balance	$202.07
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

$393.32

Total

$393.32

Paid

$191.25

Balance

$202.07

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	$90.22	$0.00	$90.22	$90.22	$0.00
2	10/07/2024	10/17/2024	Paid	$101.03	$0.00	$101.03	$101.03	$0.00
3	01/06/2025	01/16/2025	Due	$101.03	$0.00	$101.03	$0.00	$101.03
4	03/03/2025	03/13/2025	Due	$101.04	$0.00	$101.04	$0.00	$202.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.44	$0.00	$333.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$308.74	$0.00	$308.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$324.90	$0.00	$324.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$320.27	$0.00	$320.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$315.37	$0.00	$315.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$299.77	$3.00	$302.77	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$257.67	$0.00	$257.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$243.32	$2.43	$245.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$228.68	$0.00	$228.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$212.74	$2.13	$214.87	$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	$-101.03	$202.07
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-90.22	$303.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.19	$393.32
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919348. REASON: AMENDMENT TO RE 2025	$90.22	$360.13
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-90.22	$269.91
07/10/2024	BILL	TI RANCHES LLC	$360.13	$360.13
02/27/2024	PAYMENT	TI RANCHES LLC CHECK 5565	$-83.36	$0.00
12/18/2023	PAYMENT	TI RANCHES LLC CHECK 6159	$-83.36	$83.36
09/20/2023	PAYMENT	TI RANCHES LLC CHECK 5436	$-83.36	$166.72
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-83.36	$250.08
07/12/2023	BILL	TI RANCHES LLC	$333.44	$333.44
03/03/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5264	$-77.18	$0.00
12/22/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5195	$-77.18	$77.18
09/23/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5110	$-77.18	$154.36
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-77.20	$231.54
07/12/2022	BILL	TI RANCHES LLC	$308.74	$308.74
03/02/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 4943	$-81.22	$0.00
01/03/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 6138	$-81.22	$81.22
09/30/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4805	$-81.22	$162.44
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-81.24	$243.66
07/14/2021	BILL	TI RANCHES LLC	$324.90	$324.90
03/01/2021	PAYMENT	TI RANCHES, LLC CHECK NUM: 4625	$-80.06	$0.00
12/22/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004576	$-80.06	$80.06
10/01/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 0000004486	$-80.06	$160.12
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-80.09	$240.18
07/15/2020	BILL	TI RANCHES LLC	$320.27	$320.27
02/21/2020	PAYMENT	TI RANCHES, LLC CHECK NUM: 4305	$-78.84	$0.00
12/31/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4258	$-78.84	$78.84
09/19/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4163	$-78.84	$157.68
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-78.85	$236.52
07/10/2019	BILL	TI RANCHES LLC	$315.37	$315.37
03/04/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 3975	$-74.94	$0.00
12/05/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3896	$-152.88	$74.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$227.82
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-74.95	$224.82
07/09/2018	BILL	TI RANCHES LLC	$299.77	$299.77
02/20/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3621	$-64.41	$0.00
11/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3536	$-64.41	$64.41
09/19/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3466	$-64.41	$128.82
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-64.44	$193.23
07/07/2017	BILL	TI RANCHES LLC	$257.67	$257.67
03/29/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3302	$-63.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.43	$63.26
12/21/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3215	$-60.83	$60.83
10/03/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3124	$-60.83	$121.66
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-60.83	$182.49
07/08/2016	BILL	TI RANCHES LLC	$243.32	$243.32
02/29/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 2923	$-57.17	$0.00
12/21/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2853	$-57.17	$57.17
10/02/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2770	$-57.17	$114.34
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-57.17	$171.51
07/08/2015	BILL	TI RANCHES LLC	$228.68	$228.68
03/25/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2585	$-55.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.13	$55.31
12/31/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2502	$-53.18	$53.18
09/26/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2403	$-53.18	$106.36
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-53.20	$159.54
07/10/2014	BILL	TI RANCHES LLC	$212.74	$212.74
03/06/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2191	$-49.33	$0.00
12/30/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2119	$-49.33	$49.33
10/02/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 2037	$-49.33	$98.66
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-49.36	$147.99
07/16/2013	BILL	TI RANCHES LLC	$197.35	$197.35
03/05/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1825	$-45.72	$0.00
01/04/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 3186	$-45.72	$45.72
10/15/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 3178	$-47.55	$91.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.83	$138.99
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-45.74	$137.16
07/10/2012	BILL	TI RANCHES LLC	$182.90	$182.90
03/06/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1462	$-46.03	$0.00
12/30/2011	PAYMENT	TI RANCHES, LLC CHECK BANK: OP INTERNET NUM: 1390	$-46.03	$46.03
09/29/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 12083	$-46.03	$92.06
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-46.04	$138.09
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$184.13	$184.13
03/03/2011	PAYMENT	TI RANCHES/JONES, KENNETH G & CHECK NUM: 3115	$-50.48	$0.00
01/04/2011	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11806	$-50.48	$50.48
09/23/2010	PAYMENT	TI RANCHES - JONES, K & L CHECK NUM: 11689	$-50.48	$100.96
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-50.50	$151.44
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$201.94	$201.94
03/24/2010	PAYMENT	TI RANCHES CHECK NUM: 11478	$-68.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.63	$68.50
12/31/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11386	$-65.87	$65.87
10/26/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11307	$-65.87	$131.74
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-65.89	$197.61
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$263.50	$263.50
03/03/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK	$-32.60	$0.00
12/30/2008	PAYMENT	TI RANCHES CHECK NUM: 10969	$-32.60	$32.60
10/16/2008	PAYMENT	TI RANCHES CHECK NUM: 10904	$-32.60	$65.20
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-32.60	$97.80
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$130.40	$130.40
03/03/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10641	$-30.75	$0.00
01/02/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10570	$-30.75	$30.75
09/26/2007	PAYMENT	TI RANCHES CHECK NUM: 10437	$-30.75	$61.50
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-30.77	$92.25
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$123.02	$123.02
03/09/2007	PAYMENT	TI RANCHES CHECK NUM: 10192	$-28.90	$0.00
12/26/2006	PAYMENT	TI RANCHES CHECK NUM: 10086	$-28.90	$28.90
09/28/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9987	$-28.90	$57.80
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-28.93	$86.70
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$115.63	$115.63
03/07/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9765	$-27.06	$0.00
01/03/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 9698	$-27.06	$27.06
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-54.14	$54.12
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$108.26	$108.26
03/30/2005	PAYMENT	@	$-25.67	$0.00
12/21/2004	PAYMENT	@	$-25.67	$25.67
10/05/2004	PAYMENT	@	$-25.67	$51.34
09/03/2004	PAYMENT	@	$-27.76	$77.01
07/01/2004	PENALTY	Penalty 04-05	$2.06	$104.77
07/01/2004	BILL	JONES, KENNETH G & LOR @	$102.71	$102.71
01/05/2004	PAYMENT	@	$-50.66	$0.00
10/09/2003	PAYMENT	@	$-25.33	$50.66
08/19/2003	PAYMENT	@	$-25.34	$75.99
07/01/2003	BILL	JONES, KENNETH G & LOR @	$101.33	$101.33