Tax Account 009-260-001

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Owners

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

644959

Account Summary

Account ID	009-260-001
Account Type	Real Estate
Location	0 TWP 29N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-260-001

Account Type

Real Estate

Location

0 TWP 29N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.76
Total	$13.76
Paid	$13.76
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

$13.76

Total

$13.76

Paid

$13.76

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	$13.76	$0.00	$13.76	$13.76	$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	$12.50	$0.00	$12.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.97	$0.00	$11.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.08	$0.00	$10.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.91	$0.00	$20.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.82	$0.00	$5.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.22	$0.00	$5.22	$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	5.38	5.38	.00	.00
2023-2024	S53	Goshute Vly GW	5.38	5.38	.00	.00
2022-2023	S53	Goshute Vly GW	5.38	5.38	.00	.00
2021-2022	S53	Goshute Vly GW	4.04	4.04	.00	.00
2020-2021	S53	Goshute Vly GW	4.04	4.04	.00	.00
2019-2020	S53	Goshute Vly GW	2.69	2.69	.00	.00
2018-2019	S53	Goshute Vly GW	2.69	2.69	.00	.00
2017-2018	S53	Goshute Vly GW	2.69	2.69	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.68	$0.00
08/30/2024	PAYMENT	TI RANCHES LLC SYS 5670 ORIG: CHECK	$-13.08	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$13.76
08/30/2024	ADJUSTMENT	TI RANCHES LLC CHECK 5670 VOIDED PAYMENT: 919340. REASON: AMENDMENT TO RE 2025	$13.08	$13.08
07/31/2024	PAYMENT	TI RANCHES LLC CHECK 5670	$-13.08	$0.00
07/10/2024	BILL	TI RANCHES LLC	$13.08	$13.08
08/01/2023	PAYMENT	TI RANCHES LLC CHECK NUM: 5392	$-12.50	$0.00
07/12/2023	BILL	TI RANCHES LLC	$12.50	$12.50
07/19/2022	PAYMENT	TI RANCHES LLC CHECK NUM: 5068	$-11.97	$0.00
07/12/2022	BILL	TI RANCHES LLC	$11.97	$11.97
08/03/2021	PAYMENT	TI RANCHES LLC CHECK NUM: 4761	$-10.76	$0.00
07/14/2021	BILL	TI RANCHES LLC	$10.76	$10.76
08/12/2020	PAYMENT	TI RANCHES LLC CHECK NUM: 4451	$-10.88	$0.00
07/15/2020	BILL	TI RANCHES LLC	$10.88	$10.88
08/15/2019	PAYMENT	TI RANCHES LLC CHECK NUM: 4130	$-10.08	$0.00
07/10/2019	BILL	TI RANCHES LLC	$10.08	$10.08
07/25/2018	PAYMENT	TI RANCHES LLC CHECK NUM: 3762	$-10.04	$0.00
07/09/2018	BILL	TI RANCHES LLC	$10.04	$10.04
07/27/2017	PAYMENT	TI RANCHES LLC CHECK NUM: 3421	$-9.01	$0.00
07/07/2017	BILL	TI RANCHES LLC	$9.01	$9.01
08/01/2016	PAYMENT	TI RANCHES LLC CHECK NUM: 3066	$-20.91	$0.00
07/08/2016	BILL	TI RANCHES LLC	$20.91	$20.91
07/22/2015	PAYMENT	TI RANCHES LLC CHECK NUM: 2701	$-5.82	$0.00
07/08/2015	BILL	TI RANCHES LLC	$5.82	$5.82
08/08/2014	PAYMENT	TI RANCHES LLC CHECK NUM: 2352	$-5.22	$0.00
07/10/2014	BILL	TI RANCHES LLC	$5.22	$5.22
08/14/2013	PAYMENT	TI RANCHES LLC CHECK NUM: 1995	$-4.84	$0.00
07/16/2013	BILL	TI RANCHES LLC	$4.84	$4.84
08/07/2012	PAYMENT	TI RANCHES LLC CHECK NUM: 1611	$-4.48	$0.00
07/10/2012	BILL	TI RANCHES LLC	$4.48	$4.48
08/10/2011	PAYMENT	TI RANCHES/ JONES, KENNETH & L CHECK NUM: 12035	$-4.21	$0.00
07/14/2011	BILL	JONES, KENNETH G & LORNA S TR	$4.21	$4.21
08/04/2010	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11633	$-3.99	$0.00
07/14/2010	BILL	JONES, KENNETH G & LORNA S TR	$3.99	$3.99
08/11/2009	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 11229	$-3.82	$0.00
07/21/2009	BILL	JONES, KENNETH G & LORNA S TR	$3.82	$3.82
08/20/2008	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2124.69	$-3.55	$0.00
07/14/2008	BILL	JONES, KENNETH G & LORNA S TR	$3.55	$3.55
07/31/2007	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 10372	$-3.35	$0.00
07/13/2007	BILL	JONES, KENNETH G & LORNA S TR	$3.35	$3.35
08/16/2006	PAYMENT	JONES, KENNETH G & LORNA S TR CHECK NUM: 2937	$-3.15	$0.00
07/19/2006	BILL	JONES, KENNETH G & LORNA S TR	$3.15	$3.15
08/16/2005	PAYMENT	KENNETH G JONES CHECK NUM: 9564	$-3.04	$0.00
07/21/2005	BILL	JONES, KENNETH G & LORNA S TR	$3.04	$3.04
09/03/2004	PAYMENT	@	$-3.30	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.03	$3.30
07/01/2004	BILL	JONES, KENNETH G & LOR @	$3.27	$3.27
08/19/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	JONES, KENNETH G @	$2.99	$2.99