Tax Account 007-080-013

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Owners

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

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

Account Summary

Account ID	007-080-013
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-013

Account Type

Real Estate

Location

0 TWP 33N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.26
Total	$12.26
Paid	$12.26
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

$12.26

Total

$12.26

Paid

$12.26

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	$12.26	$0.00	$12.26	$12.26	$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	$10.45	$0.00	$10.45	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$9.68	$0.00	$9.68	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$9.74	$0.00	$9.74	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9.00	$0.00	$9.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8.51	$0.00	$8.51	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8.00	$0.00	$8.00	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7.45	$0.00	$7.45	$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	$-0.97	$0.00
08/30/2024	PAYMENT	BOTTARI RANCH LLC SYS 4637 ORIG: CHECK	$-11.29	$0.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.97	$12.26
08/30/2024	ADJUSTMENT	BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915537. REASON: AMENDMENT TO RE 2025	$11.29	$11.29
07/25/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4637	$-11.29	$0.00
07/10/2024	BILL	BOTTARI RANCH LLC	$11.29	$11.29
07/26/2023	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 4194	$-10.45	$0.00
07/12/2023	BILL	BOTTARI RANCH LLC	$10.45	$10.45
07/26/2022	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3771	$-9.68	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$9.68	$9.68
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-9.74	$0.00
07/14/2021	BILL	BOTTARI RANCH LLC	$9.74	$9.74
07/29/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3121	$-9.88	$0.00
07/15/2020	BILL	BOTTARI RANCH LLC	$9.88	$9.88
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-10.66	$0.00
07/10/2019	BILL	BOTTARI RANCH LLC	$10.66	$10.66
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2383	$-10.47	$0.00
07/09/2018	BILL	BOTTARI RANCH LLC	$10.47	$10.47
07/26/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1945	$-9.00	$0.00
07/07/2017	BILL	BOTTARI RANCH LLC	$9.00	$9.00
07/14/2016	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1600	$-8.51	$0.00
07/08/2016	BILL	BOTTARI RANCH LLC	$8.51	$8.51
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1237	$-8.00	$0.00
07/08/2015	BILL	BOTTARI RANCH LLC	$8.00	$8.00
07/24/2014	PAYMENT	BOTTARI RANCH ET AL CHECK NUM: 5853	$-7.45	$0.00
07/10/2014	BILL	BOTTARI, DUILIO & ELLA MAY TR	$7.45	$7.45
07/26/2013	PAYMENT	BOTTARI RANCH CHECK NUM: 5597	$-6.92	$0.00
07/16/2013	BILL	BOTTARI, DUILIO & ELLA MAY TR	$6.92	$6.92
07/18/2012	PAYMENT	BOTTARI RANCH/DUILIO P & ELLAW CHECK NUM: 5337	$-6.42	$0.00
07/10/2012	BILL	BOTTARI, DUILIO & ELLA MAY TR	$6.42	$6.42
08/02/2011	PAYMENT	BOTTARI RANCH & DUILIO & ELLAM CHECK NUM: 5224	$-6.02	$0.00
07/14/2011	BILL	BOTTARI, DUILIO & ELLA MAY TR	$6.02	$6.02
08/23/2010	PAYMENT	BOTTARI, DUILIO & ELLA MAY CHECK NUM: 4893	$-6.08	$0.00
08/23/2010	AMENDMENT	Adjusted to amount paid	$0.36	$6.08
07/14/2010	BILL	BOTTARI, DUILIO & ELLA MAY TR	$5.72	$5.72
07/30/2009	PAYMENT	BOTTARI RANCH CHECK NUM: 4549	$-5.44	$0.00
07/21/2009	BILL	BOTTARI, DUILIO & ELLA MAY TR	$5.44	$5.44
08/07/2008	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 4309	$-5.06	$0.00
07/14/2008	BILL	BOTTARI, DUILIO & ELLA TR	$5.06	$5.06
07/18/2007	PAYMENT	BOTTAIR RANCH CHECK NUM: 3974	$-4.78	$0.00
07/13/2007	BILL	BOTTARI, DUILIO & ELLA TR	$4.78	$4.78
08/04/2006	PAYMENT	BOTTARI, DUILIO & ELLA TR CHECK NUM: 3668	$-4.49	$0.00
07/19/2006	BILL	BOTTARI, DUILIO & ELLA TR	$4.49	$4.49
09/06/2005	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 3357	$-4.36	$0.00
07/21/2005	BILL	BOTTARI, DUILIO & ELLA TR	$4.36	$4.36
07/16/2004	PAYMENT	@	$-4.80	$0.00
07/01/2004	BILL	BOTTARI, DUILIO & ELLA @	$4.80	$4.80
07/30/2003	PAYMENT	@	$-4.21	$0.00
07/01/2003	BILL	BOTTARI, DUILIO & ELLA @	$4.21	$4.21