Tax Account 006-520-003

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Owners

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

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

Account Summary

Account ID	006-520-003
Account Type	Real Estate
Location	1913 LOWER LAMOILLE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-520-003

Account Type

Real Estate

Location

1913 LOWER LAMOILLE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,677.25
Total	$4,677.25
Paid	$4,677.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	61% High 8.0%, 39% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,677.25

Total

$4,677.25

Paid

$4,677.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

61% High 8.0%, 39% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,103.71	$0.00	$1,103.71	$1,103.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,191.18	$0.00	$1,191.18	$1,191.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,191.18	$0.00	$1,191.18	$1,191.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,191.18	$0.00	$1,191.18	$1,191.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,147.25	$0.00	$4,147.25	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,949.29	$0.00	$3,949.29	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,158.68	$0.00	$4,158.68	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,167.06	$0.00	$4,167.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,029.59	$0.00	$4,029.59	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,221.50	$0.00	$3,221.50	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,650.36	$0.00	$2,650.36	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,683.42	$0.00	$2,683.42	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,185.94	$0.00	$3,185.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,062.63	$0.00	$2,062.63	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	653.34	653.34	.00	.00
2024-2025	S48	Lamoille Vly Wtr	633.65	633.65	.00	.00
2023-2024	S31	Humboldt Water	566.23	566.23	.00	.00
2023-2024	S48	Lamoille Vly Wtr	633.65	633.65	.00	.00
2022-2023	S31	Humboldt Water	566.23	566.23	.00	.00
2022-2023	S48	Lamoille Vly Wtr	633.65	633.65	.00	.00
2021-2022	S31	Humboldt Water	566.23	566.23	.00	.00
2021-2022	S48	Lamoille Vly Wtr	633.65	633.65	.00	.00
2020-2021	S31	Humboldt Water	522.68	522.68	.00	.00
2020-2021	S48	Lamoille Vly Wtr	633.65	633.65	.00	.00
2019-2020	S31	Humboldt Water	479.12	479.12	.00	.00
2019-2020	S48	Lamoille Vly Wtr	487.42	487.42	.00	.00
2018-2019	S31	Humboldt Water	435.56	435.56	.00	.00
2017-2018	S31	Humboldt Water	261.34	261.34	.00	.00
2016-2017	S31	Humboldt Water	261.34	261.34	.00	.00
2015-2016	S31	Humboldt Water	261.34	261.34	.00	.00
2014-2015	S31	Humboldt Water	261.34	261.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4681	$-263.10	$0.00
08/30/2024	PAYMENT	BOTTARI RANCH LLC SYS 4637 ORIG: CHECK	$-4,414.15	$263.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.10	$4,677.25
08/30/2024	ADJUSTMENT	BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915532. REASON: AMENDMENT TO RE 2025	$4,414.15	$4,414.15
07/25/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4637	$-4,414.15	$0.00
07/10/2024	BILL	BOTTARI RANCH LLC	$4,414.15	$4,414.15
07/26/2023	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 4194	$-4,147.25	$0.00
07/12/2023	BILL	BOTTARI RANCH LLC	$4,147.25	$4,147.25
07/26/2022	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3771	$-3,949.29	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$3,949.29	$3,949.29
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-4,158.68	$0.00
07/14/2021	BILL	BOTTARI RANCH LLC	$4,158.68	$4,158.68
07/29/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3121	$-4,167.06	$0.00
07/15/2020	BILL	BOTTARI RANCH LLC	$4,167.06	$4,167.06
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-4,029.59	$0.00
07/10/2019	BILL	BOTTARI RANCH LLC	$4,029.59	$4,029.59
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2383	$-3,221.50	$0.00
07/09/2018	BILL	BOTTARI RANCH LLC	$3,221.50	$3,221.50
07/26/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1945	$-2,650.36	$0.00
07/07/2017	BILL	BOTTARI RANCH LLC	$2,650.36	$2,650.36
07/14/2016	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1600	$-2,683.42	$0.00
07/08/2016	BILL	BOTTARI RANCH LLC	$2,683.42	$2,683.42
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1237	$-3,185.94	$0.00
07/08/2015	BILL	BOTTARI RANCH LLC	$3,185.94	$3,185.94
07/24/2014	PAYMENT	BOTTARI RANCH ET AL CHECK NUM: 5853	$-2,062.63	$0.00
07/10/2014	BILL	BOTTARI, DUILIO & ELLA MAY TR	$2,062.63	$2,062.63
07/26/2013	PAYMENT	BOTTARI RANCH CHECK NUM: 5597	$-1,984.42	$0.00
07/16/2013	BILL	BOTTARI, DUILIO & ELLA MAY TR	$1,984.42	$1,984.42
07/18/2012	PAYMENT	BOTTARI RANCH/DUILIO P & ELLAW CHECK NUM: 5337	$-1,870.00	$0.00
07/18/2012	AMENDMENT	Adjusted to amount paid	$4.45	$1,870.00
07/10/2012	BILL	BOTTARI, DUILIO & ELLA MAY TR	$1,865.55	$1,865.55
08/02/2011	PAYMENT	BOTTARI RANCH & DUILIO & ELLAM CHECK NUM: 5224	$-1,802.83	$0.00
07/14/2011	BILL	BOTTARI, DUILIO & ELLA MAY TR	$1,802.83	$1,802.83
08/23/2010	PAYMENT	BOTTARI, DUILIO & ELLA MAY CHECK NUM: 4893	$-1,899.68	$0.00
07/14/2010	BILL	BOTTARI, DUILIO & ELLA MAY TR	$1,899.68	$1,899.68
07/30/2009	PAYMENT	BOTTARI RANCH CHECK NUM: 4549	$-1,829.36	$0.00
07/21/2009	BILL	BOTTARI, DUILIO & ELLA MAY TR	$1,829.36	$1,829.36
08/07/2008	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 4309	$-2,251.63	$0.00
07/14/2008	BILL	BOTTARI, DUILIO & ELLA TR	$2,251.63	$2,251.63
07/18/2007	PAYMENT	BOTTAIR RANCH CHECK NUM: 3974	$-1,764.93	$0.00
07/13/2007	BILL	BOTTARI, DUILIO & ELLA TR	$1,764.93	$1,764.93
08/04/2006	PAYMENT	BOTTARI, DUILIO & ELLA TR CHECK NUM: 3668	$-1,761.28	$0.00
07/19/2006	BILL	BOTTARI, DUILIO & ELLA TR	$1,761.28	$1,761.28
09/06/2005	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 3357	$-1,523.88	$0.00
07/21/2005	BILL	BOTTARI, DUILIO & ELLA TR	$1,523.88	$1,523.88
07/16/2004	PAYMENT	@	$-1,585.17	$0.00
07/01/2004	BILL	BOTTARI, DUILIO & ELLA @	$1,585.17	$1,585.17
07/30/2003	PAYMENT	@	$-1,562.21	$0.00
07/01/2003	BILL	BOTTARI, DUILIO & ELLA @	$1,562.21	$1,562.21