Tax Account 006-530-004

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Owners

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

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

Account Summary

Account ID	006-530-004
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-530-004

Account Type

Real Estate

Location

0 TWP 34N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.54
Total	$8.54
Paid	$8.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8.54

Total

$8.54

Paid

$8.54

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8.54	$0.00	$8.54	$8.54	$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	$7.29	$0.00	$7.29	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6.75	$0.00	$6.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6.76	$0.00	$6.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$6.87	$0.00	$6.87	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7.43	$0.00	$7.43	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$7.40	$0.00	$7.40	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$6.35	$0.00	$6.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$6.01	$0.00	$6.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5.86	$0.00	$5.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5.25	$0.00	$5.25	$0.00	$0.00	2.5231	2.0

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	BOTTARI RANCH LLC SYS 4637 ORIG: CHECK	$-7.86	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.54
08/30/2024	ADJUSTMENT	BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915536. REASON: AMENDMENT TO RE 2025	$7.86	$7.86
07/25/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4637	$-7.86	$0.00
07/10/2024	BILL	BOTTARI RANCH LLC	$7.86	$7.86
07/26/2023	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 4194	$-7.29	$0.00
07/12/2023	BILL	BOTTARI RANCH LLC	$7.29	$7.29
07/26/2022	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3771	$-6.75	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$6.75	$6.75
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-6.76	$0.00
07/14/2021	BILL	BOTTARI RANCH LLC	$6.76	$6.76
07/29/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3121	$-6.87	$0.00
07/15/2020	BILL	BOTTARI RANCH LLC	$6.87	$6.87
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-7.43	$0.00
07/10/2019	BILL	BOTTARI RANCH LLC	$7.43	$7.43
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2383	$-7.40	$0.00
07/09/2018	BILL	BOTTARI RANCH LLC	$7.40	$7.40
07/26/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1945	$-6.35	$0.00
07/07/2017	BILL	BOTTARI RANCH LLC	$6.35	$6.35
07/14/2016	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1600	$-6.01	$0.00
07/08/2016	BILL	BOTTARI RANCH LLC	$6.01	$6.01
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1237	$-5.86	$0.00
07/08/2015	BILL	BOTTARI RANCH LLC	$5.86	$5.86
07/24/2014	PAYMENT	BOTTARI, DUILIO P FAMILY TR CHECK NUM: 1668	$-5.25	$0.00
07/10/2014	BILL	BOTTARI, DUILIO P & ELLA MAY T	$5.25	$5.25
07/26/2013	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 1625	$-4.88	$0.00
07/16/2013	BILL	BOTTARI, DUILIO P & ELLA MAY T	$4.88	$4.88
07/18/2012	PAYMENT	BOTTARI, DUILIO P FAM TRUST CHECK NUM: 1576	$-4.52	$0.00
07/10/2012	BILL	BOTTARI, DUILIO P & ELLA MAY T	$4.52	$4.52
08/03/2011	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 1512	$-4.25	$0.00
07/14/2011	BILL	BOTTARI, DUILIO P & ELLA MAY T	$4.25	$4.25
08/23/2010	PAYMENT	BOTTARI, DUILIO & ELLA MAY CHECK NUM: 4893	$-4.04	$0.00
07/14/2010	BILL	BOTTARI, DUILIO P & ELLA MAY T	$4.04	$4.04
07/30/2009	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 1419	$-3.82	$0.00
07/21/2009	BILL	BOTTARI, DUILIO P & ELLA MAY T	$3.82	$3.82
08/07/2008	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 4309	$-3.55	$0.00
07/14/2008	BILL	BOTTARI, DUILIO P & ELLA MAY T	$3.55	$3.55
07/18/2007	PAYMENT	BOTTAIR RANCH CHECK NUM: 3974	$-3.35	$0.00
07/13/2007	BILL	BOTTARI, DUILIO P & ELLA MAY T	$3.35	$3.35
08/04/2006	PAYMENT	BOTTARI, DUILIO & ELLA TR CHECK NUM: 3668	$-3.15	$0.00
07/19/2006	BILL	BOTTARI, DUILIO P & ELLA MAY T	$3.15	$3.15
09/06/2005	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 3357	$-3.04	$0.00
07/21/2005	BILL	BOTTARI, DUILIO P & ELLA MAY T	$3.04	$3.04
07/16/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	BOTTARI, DUILIO P & EL @	$3.27	$3.27
07/30/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	BOTTARI, DUILIO P & EL @	$2.99	$2.99