Tax Account 008-480-002

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Owners

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

644949

Account Summary

Account ID	008-480-002
Account Type	Real Estate
Location	0 TWP 29N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-480-002

Account Type

Real Estate

Location

0 TWP 29N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.71
Total	$31.71
Paid	$31.71
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

$31.71

Total

$31.71

Paid

$31.71

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	$31.71	$0.00	$31.71	$31.71	$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	$28.60	$0.00	$28.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.52	$0.00	$16.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.87	$0.00	$23.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.11	$0.00	$21.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.51	$0.00	$14.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S53	GOSHUTE VLY GW	10.76	10.76	.00	.00
2023-2024	S53	Goshute Vly GW	10.76	10.76	.00	.00
2019-2020	S53	Goshute Vly GW	5.38	5.38	.00	.00
2018-2019	S53	Goshute Vly GW	5.38	5.38	.00	.00
2017-2018	S53	Goshute Vly GW	5.38	5.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.69	$0.00
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-30.02	$1.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.69	$31.71
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919346. REASON: AMENDMENT TO RE 2025	$30.02	$30.02
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-30.02	$0.00
07/10/2024	BILL	TI RANCHES LLC	$30.02	$30.02
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-28.60	$0.00
07/12/2023	BILL	TI RANCHES LLC	$28.60	$28.60
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-16.52	$0.00
07/12/2022	BILL	TI RANCHES LLC	$16.52	$16.52
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-16.86	$0.00
07/14/2021	BILL	TI RANCHES LLC	$16.86	$16.86
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-17.11	$0.00
07/15/2020	BILL	TI RANCHES LLC	$17.11	$17.11
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-23.87	$0.00
07/10/2019	BILL	TI RANCHES LLC	$23.87	$23.87
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-23.68	$0.00
07/09/2018	BILL	TI RANCHES LLC	$23.68	$23.68
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-21.11	$0.00
07/07/2017	BILL	TI RANCHES LLC	$21.11	$21.11
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-14.84	$0.00
07/08/2016	BILL	TI RANCHES LLC	$14.84	$14.84
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-14.51	$0.00
07/08/2015	BILL	TI RANCHES LLC	$14.51	$14.51
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-12.96	$0.00
07/10/2014	BILL	TI RANCHES LLC	$12.96	$12.96
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-12.02	$0.00
07/16/2013	BILL	TI RANCHES LLC	$12.02	$12.02
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-11.14	$0.00
07/10/2012	BILL	TI RANCHES LLC	$11.14	$11.14
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-10.47	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$10.47	$10.47
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-9.94	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$9.94	$9.94
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-9.54	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$9.54	$9.54
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-8.85	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$8.85	$8.85
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-8.36	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$8.36	$8.36
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-7.86	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$7.86	$7.86
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-7.60	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$7.60	$7.60
09/03/2004	PAYMENT	@	$-8.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.08	$8.25
07/01/2004	BILL	JONES, KENNETH G & LOR @	$8.17	$8.17
08/19/2003	PAYMENT	@	$-7.46	$0.00
07/01/2003	BILL	JONES, KENNETH G @	$7.46	$7.46