Tax Account 003-016-002

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Owners

BOTTARI RANCH LLC
PO BOX 281234
LAMOILLE, NV 89828-1234

691448~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-016-002
Account Type	Real Estate
Location	787 LAMOILLE RD LAMOILLE
Balance	$12.58
Currently Due	$0.00

Account ID

003-016-002

Account Type

Real Estate

Location

787 LAMOILLE RD
LAMOILLE

Balance

$12.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.33
Total	$1,959.33
Paid	$1,946.75
Balance	$12.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.33

Total

$1,959.33

Paid

$1,946.75

Balance

$12.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$485.95	$4.00	$485.95	$489.95	$0.00
2	10/07/2024	10/17/2024	Paid	$489.78	$0.00	$489.78	$489.78	$0.00
3	01/06/2025	01/16/2025	Paid	$489.78	$0.00	$489.78	$489.78	$0.00
4	03/03/2025	03/13/2025	Due	$489.82	$0.00	$489.82	$477.24	$12.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.83	$0.00	$1,798.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,665.58	$0.00	$1,665.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,728.52	$0.00	$1,728.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,711.89	$0.00	$1,711.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,614.36	$0.00	$1,614.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,586.31	$0.00	$1,586.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,438.53	$0.00	$1,438.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,451.34	$0.00	$1,451.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,434.02	$0.00	$1,434.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,415.42	$0.00	$1,415.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTTARI RANCH LLC SYS 4637 ORIG: CHECK	$-1,946.75	$12.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.58	$1,959.33
08/30/2024	ADJUSTMENT	BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915531. REASON: AMENDMENT TO RE 2025	$1,946.75	$1,946.75
07/25/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4637	$-1,946.75	$0.00
07/25/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.00	$1,946.75
07/10/2024	BILL	BOTTARI RANCH LLC	$1,942.75	$1,942.75
07/26/2023	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 4194	$-1,798.83	$0.00
07/12/2023	BILL	BOTTARI RANCH LLC	$1,798.83	$1,798.83
07/26/2022	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3771	$-1,665.58	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$1,665.58	$1,665.58
08/20/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3502	$-10.00	$0.00
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-1,718.52	$10.00
07/14/2021	BILL	BOTTARI RANCH LLC	$1,728.52	$1,728.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.25	$0.00
07/29/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3121	$-1,711.64	$0.25
07/15/2020	BILL	BOTTARI RANCH LLC	$1,711.89	$1,711.89
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-1,614.36	$0.00
07/10/2019	BILL	BOTTARI RANCH LLC	$1,614.36	$1,614.36
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2383	$-1,586.31	$0.00
07/09/2018	BILL	BOTTARI RANCH LLC	$1,586.31	$1,586.31
07/26/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1945	$-1,438.53	$0.00
07/07/2017	BILL	BOTTARI RANCH LLC	$1,438.53	$1,438.53
07/14/2016	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1600	$-1,451.34	$0.00
07/08/2016	BILL	BOTTARI RANCH LLC	$1,451.34	$1,451.34
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1237	$-1,434.02	$0.00
07/08/2015	BILL	BOTTARI RANCH LLC	$1,434.02	$1,434.02
07/24/2014	PAYMENT	BOTTARI, DUILIO P FAMILY TR CHECK NUM: 1668	$-1,415.42	$0.00
07/10/2014	BILL	BOTTARI, DUILIO P & ELLA MAY T	$1,415.42	$1,415.42
07/26/2013	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 1625	$-1,374.19	$0.00
07/26/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$1,374.19
07/16/2013	BILL	BOTTARI, DUILIO P & ELLA MAY T	$1,374.18	$1,374.18
07/18/2012	PAYMENT	BOTTARI, DUILIO P FAM TRUST CHECK NUM: 1576	$-1,334.16	$0.00
07/10/2012	BILL	BOTTARI, DUILIO P & ELLA MAY T	$1,334.16	$1,334.16
08/03/2011	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 1512	$-1,226.76	$0.00
07/14/2011	BILL	BOTTARI, DUILIO P & ELLA MAY T	$1,226.76	$1,226.76
08/23/2010	PAYMENT	DUILIO P BOTTARI FAMILY TRUST CHECK NUM: 1465	$-1,191.03	$0.00
07/14/2010	BILL	BOTTARI, DUILIO P & ELLA MAY T	$1,191.03	$1,191.03
07/30/2009	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 1419	$-1,130.02	$0.00
07/21/2009	BILL	BOTTARI, DUILIO P & ELLA MAY T	$1,130.02	$1,130.02
07/23/2008	PAYMENT	BOTTARI, DUILIO P FAMILY TRUST CHECK NUM: 1371	$-1,049.23	$0.00
07/14/2008	BILL	BOTTARI, DUILIO P FAMILY TRUST	$1,049.23	$1,049.23
07/18/2007	PAYMENT	BOTTARI, DUILIO P FAMILY TRUST CHECK NUM: 1338	$-989.83	$0.00
07/13/2007	BILL	BOTTARI, DUILIO P FAMILY TRUST	$989.83	$989.83
03/14/2007	AMENDMENT	.29 amend to amount paid	$-0.29	$0.00
08/04/2006	PAYMENT	BOTTARI, DUILIO P FAMILY TRUST CHECK NUM: 1302	$-930.00	$0.29
07/19/2006	BILL	BOTTARI, DUILIO P FAMILY TRUST	$930.29	$930.29
08/09/2005	PAYMENT	BOTTARI, DUILIO P FAMILY TRUST CHECK NUM: 1299	$-897.10	$0.00
07/21/2005	BILL	BOTTARI, DUILIO P FAMILY TRUST	$897.10	$897.10
07/16/2004	PAYMENT	@	$-892.31	$0.00
07/01/2004	BILL	BOTTARI, DUILIO P FAMI @	$892.31	$892.31
07/30/2003	PAYMENT	@	$-884.67	$0.00
07/01/2003	BILL	BOTTARI, DUILIO P FAMI @	$884.67	$884.67