Tax Account 008-030-001

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Owners

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

644949

Account Summary

Account ID	008-030-001
Account Type	Real Estate
Location	0 TWP 28N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-030-001

Account Type

Real Estate

Location

0 TWP 28N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.92
Total	$34.92
Paid	$34.92
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

$34.92

Total

$34.92

Paid

$34.92

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	$34.92	$0.00	$34.92	$34.92	$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	$29.71	$0.00	$29.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.57	$0.00	$28.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$30.87	$0.00	$30.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.24	$0.00	$33.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.50	$0.00	$28.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.90	$0.00	$24.90	$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	$-2.82	$0.00
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-32.10	$2.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.82	$34.92
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919351. REASON: AMENDMENT TO RE 2025	$32.10	$32.10
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-32.10	$0.00
07/10/2024	BILL	TI RANCHES LLC	$32.10	$32.10
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-29.71	$0.00
07/12/2023	BILL	TI RANCHES LLC	$29.71	$29.71
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-27.51	$0.00
07/12/2022	BILL	TI RANCHES LLC	$27.51	$27.51
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-28.21	$0.00
07/14/2021	BILL	TI RANCHES LLC	$28.21	$28.21
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-28.57	$0.00
07/15/2020	BILL	TI RANCHES LLC	$28.57	$28.57
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-30.87	$0.00
07/10/2019	BILL	TI RANCHES LLC	$30.87	$30.87
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-33.24	$0.00
07/09/2018	BILL	TI RANCHES LLC	$33.24	$33.24
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-30.18	$0.00
07/07/2017	BILL	TI RANCHES LLC	$30.18	$30.18
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-28.50	$0.00
07/08/2016	BILL	TI RANCHES LLC	$28.50	$28.50
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-27.17	$0.00
07/08/2015	BILL	TI RANCHES LLC	$27.17	$27.17
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-24.90	$0.00
07/10/2014	BILL	TI RANCHES LLC	$24.90	$24.90
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-23.11	$0.00
07/16/2013	BILL	TI RANCHES LLC	$23.11	$23.11
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-21.48	$0.00
08/07/2012	ADJUSTMENT	Incorrect amount paid NUM: 1611	$21.48	$21.48
08/07/2012	VOID	TI RANCHES LLC CHECK NUM: 1611	$-21.48	$0.00
08/07/2012	AMENDMENT	Overpayment	$0.05	$21.48
07/10/2012	BILL	TI RANCHES LLC	$21.43	$21.43
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-20.12	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$20.12	$20.12
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-19.09	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$19.09	$19.09
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-18.31	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$18.31	$18.31
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-17.00	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$17.00	$17.00
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-16.03	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$16.03	$16.03
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-15.07	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$15.07	$15.07
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-14.74	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$14.74	$14.74
09/03/2004	PAYMENT	@	$-15.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.16	$15.69
07/01/2004	BILL	JONES, KENNETH G & LOR @	$15.53	$15.53
08/19/2003	PAYMENT	@	$-14.56	$0.00
07/01/2003	BILL	JONES, KENNETH G @	$14.56	$14.56