Tax Account 006-520-080
Owners
BOTTARI RANCH LLC
PO BOX 281234
LAMOILLE, NV 89828-1234
775908
Account Summary
| Account ID | 006-520-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22.84 |
| Total | $22.84 |
| Paid | $22.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.48 | $0.00 | $19.48 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $18.04 | $0.00 | $18.04 | $0.00 | $0.00 | 2.6378 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.81 | $0.00 |
| 08/30/2024 | PAYMENT | BOTTARI RANCH LLC SYS 4637 ORIG: CHECK | $-21.03 | $1.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.81 | $22.84 |
| 08/30/2024 | ADJUSTMENT | BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915535. REASON: AMENDMENT TO RE 2025 | $21.03 | $21.03 |
| 07/25/2024 | PAYMENT | BOTTARI RANCH LLC CHECK 4637 | $-21.03 | $0.00 |
| 07/10/2024 | BILL | BOTTARI RANCH LLC | $21.03 | $21.03 |
| 07/26/2023 | PAYMENT | BOTTARI RANCH LLC CHECK NUM: 4194 | $-19.48 | $0.00 |
| 07/12/2023 | BILL | BOTTARI RANCH LLC | $19.48 | $19.48 |
| 07/29/2022 | PAYMENT | BOTTARI RANCH LLC CHECK BANK: WF INTERNET NUM: 3773 | $-18.04 | $0.00 |
| 07/12/2022 | BILL | BOTTARI RANCH LLC | $18.04 | $18.04 |
