Tax Account 006-530-006

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Owners

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

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

Account Summary

Account ID	006-530-006
Account Type	Real Estate
Location	0 TWP 34N RGE 57E MDB&M
Balance	$10.29
Currently Due	$0.00

Account ID

006-530-006

Account Type

Real Estate

Location

0 TWP 34N RGE 57E MDB&M

Balance

$10.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$132.25
Total	$132.25
Paid	$121.96
Balance	$10.29
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

$132.25

Total

$132.25

Paid

$121.96

Balance

$10.29

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	$30.73	$0.00	$30.73	$30.73	$0.00
2	10/07/2024	10/17/2024	Paid	$33.84	$0.00	$33.84	$33.84	$0.00
3	01/06/2025	01/16/2025	Paid	$33.84	$0.00	$33.84	$33.84	$0.00
4	03/03/2025	03/13/2025	Due	$33.84	$0.00	$33.84	$23.55	$10.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.09	$0.00	$113.09	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$104.89	$0.00	$104.89	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$105.05	$0.00	$105.05	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$106.35	$0.00	$106.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$114.01	$0.00	$114.01	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$600.75	$0.00	$600.75	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$586.62	$0.00	$586.62	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$578.51	$0.00	$578.51	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$573.04	$0.00	$573.04	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S48	Lamoille Vly Wtr	487.42	487.42	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S48	Lamoille Vly Wtr	487.42	487.42	.00	.00
2016-2017	S48	Lamoille Vly Wtr	487.42	487.42	.00	.00
2015-2016	S48	Lamoille Vly Wtr	487.42	487.42	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

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	$-121.96	$10.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.29	$132.25
08/30/2024	ADJUSTMENT	BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915534. REASON: AMENDMENT TO RE 2025	$121.96	$121.96
07/25/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4637	$-121.96	$0.00
07/10/2024	BILL	BOTTARI RANCH LLC	$121.96	$121.96
07/26/2023	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 4194	$-113.09	$0.00
07/12/2023	BILL	BOTTARI RANCH LLC	$113.09	$113.09
07/26/2022	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3771	$-104.89	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$104.89	$104.89
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-105.05	$0.00
07/14/2021	BILL	BOTTARI RANCH LLC	$105.05	$105.05
07/29/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3121	$-106.35	$0.00
07/15/2020	BILL	BOTTARI RANCH LLC	$106.35	$106.35
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-114.01	$0.00
07/10/2019	BILL	BOTTARI RANCH LLC	$114.01	$114.01
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2383	$-600.75	$0.00
07/09/2018	BILL	BOTTARI RANCH LLC	$600.75	$600.75
07/26/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1945	$-586.62	$0.00
07/07/2017	BILL	BOTTARI RANCH LLC	$586.62	$586.62
07/14/2016	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1600	$-578.51	$0.00
07/08/2016	BILL	BOTTARI RANCH LLC	$578.51	$578.51
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1237	$-573.04	$0.00
07/08/2015	BILL	BOTTARI RANCH LLC	$573.04	$573.04
07/24/2014	PAYMENT	BOTTARI RANCH ET AL CHECK NUM: 5853	$-80.92	$0.00
07/10/2014	BILL	BOTTARI, DUILIO & ELLA MAY TR	$80.92	$80.92
07/26/2013	PAYMENT	BOTTARI RANCH CHECK NUM: 5597	$-73.89	$0.00
07/16/2013	BILL	BOTTARI, DUILIO & ELLA MAY TR	$73.89	$73.89
07/18/2012	PAYMENT	BOTTARI RANCH/DUILIO P & ELLAW CHECK NUM: 5337	$-68.47	$0.00
07/10/2012	BILL	BOTTARI, DUILIO & ELLA MAY TR	$68.47	$68.47
08/02/2011	PAYMENT	BOTTARI RANCH & DUILIO & ELLAM CHECK NUM: 5224	$-64.29	$0.00
07/14/2011	BILL	BOTTARI, DUILIO & ELLA MAY TR	$64.29	$64.29
08/23/2010	PAYMENT	BOTTARI, DUILIO & ELLA MAY CHECK NUM: 4893	$-61.01	$0.00
07/14/2010	BILL	BOTTARI, DUILIO & ELLA MAY TR	$61.01	$61.01
07/30/2009	PAYMENT	BOTTARI RANCH CHECK NUM: 4549	$-59.14	$0.00
07/21/2009	BILL	BOTTARI, DUILIO & ELLA MAY TR	$59.14	$59.14
08/07/2008	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 4309	$-55.00	$0.00
07/14/2008	BILL	BOTTARI, DUILIO & ELLA TR	$55.00	$55.00
07/18/2007	PAYMENT	BOTTAIR RANCH CHECK NUM: 3974	$-50.71	$0.00
07/13/2007	BILL	BOTTARI, DUILIO & ELLA TR	$50.71	$50.71
08/04/2006	PAYMENT	BOTTARI, DUILIO & ELLA TR CHECK NUM: 3668	$-47.66	$0.00
07/19/2006	BILL	BOTTARI, DUILIO & ELLA TR	$47.66	$47.66
09/06/2005	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 3357	$-46.08	$0.00
07/21/2005	BILL	BOTTARI, DUILIO & ELLA TR	$46.08	$46.08
07/16/2004	PAYMENT	@	$-50.49	$0.00
07/01/2004	BILL	BOTTARI, DUILIO & ELLA @	$50.49	$50.49
07/30/2003	PAYMENT	@	$-44.75	$0.00
07/01/2003	BILL	BOTTARI, DUILIO & ELLA @	$44.75	$44.75