Tax Account 006-520-003
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,751.52 |
| Total | $4,751.52 |
| Paid | $4,751.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 56% High 5.4%, 44% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,677.25 | $0.00 | $0.00 | $4,677.25 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $4,147.25 | $0.00 | $0.00 | $4,147.25 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $3,949.29 | $0.00 | $0.00 | $3,949.29 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $4,158.68 | $0.00 | $0.00 | $4,158.68 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $4,167.06 | $0.00 | $0.00 | $4,167.06 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $4,029.59 | $0.00 | $0.00 | $4,029.59 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $3,221.50 | $0.00 | $0.00 | $3,221.50 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $2,650.36 | $0.00 | $0.00 | $2,650.36 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $2,683.42 | $0.00 | $0.00 | $2,683.42 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $3,185.94 | $0.00 | $0.00 | $3,185.94 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $2,062.63 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S31 | Humboldt Water | 696.90 | 696.90 | .00 | .00 |
| 2025-2026 | S48 | Lamoille Vly Wtr | 731.12 | 731.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | BOTTARI RANCH LLC CHECK 5041 | $-4,751.52 | $0.00 |
| 07/11/2025 | BILL | BOTTARI RANCH LLC | $4,751.52 | $4,751.52 |
| 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 |
