Tax Account 007-080-048

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Owners

SAUL, JANE W TR
PO BOX 281234
LAMOILLE, NV 89828-1234

Account Summary

Account ID	007-080-048
Account Type	Real Estate
Location	0 SEC 6 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.04
Total	$1,905.04
Paid	$1,905.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$476.50	$0.00	$476.50	$476.50	$0.00
2	10/07/2024	10/17/2024	Paid	$476.18	$0.00	$476.18	$476.18	$0.00
3	01/06/2025	01/16/2025	Paid	$476.18	$0.00	$476.18	$476.18	$0.00
4	03/03/2025	03/13/2025	Paid	$476.18	$0.00	$476.18	$476.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.10	$0.00	$1,897.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,812.48	$0.00	$1,812.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,682.04	$0.00	$1,682.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,591.60	$0.00	$1,591.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,533.99	$2.55	$1,536.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,456.36	$0.00	$1,456.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,243.79	$0.00	$1,243.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,175.82	$0.00	$1,175.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.82	$0.00	$1,175.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,175.82	$0.00	$1,175.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	59.52	59.52	.00	.00
2023-2024	S31	Humboldt Water	51.58	51.58	.00	.00
2022-2023	S31	Humboldt Water	51.58	51.58	.00	.00
2021-2022	S31	Humboldt Water	51.58	51.58	.00	.00
2020-2021	S31	Humboldt Water	47.61	47.61	.00	.00
2019-2020	S31	Humboldt Water	43.65	43.65	.00	.00
2018-2019	S31	Humboldt Water	39.68	39.68	.00	.00
2017-2018	S31	Humboldt Water	23.81	23.81	.00	.00
2016-2017	S31	Humboldt Water	23.81	23.81	.00	.00
2015-2016	S31	Humboldt Water	23.81	23.81	.00	.00
2014-2015	S31	Humboldt Water	23.81	23.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4634	$-1,905.04	$0.00
07/10/2024	BILL	SAUL, JANE W TR	$1,905.04	$1,905.04
07/26/2023	PAYMENT	BOTTARI RANCH LLC 12-14 CHECK NUM: 4196	$-1,897.10	$0.00
07/12/2023	BILL	SAUL, JANE W TR	$1,897.10	$1,897.10
07/27/2022	PAYMENT	BOTTARI RANCH LLC 12-14 CHECK NUM: 3770	$-1,812.48	$0.00
07/12/2022	BILL	SAUL, JANE W TR	$1,812.48	$1,812.48
07/29/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3473	$-1,682.04	$0.00
07/14/2021	BILL	SAUL, JANE W TR	$1,682.04	$1,682.04
07/30/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3122	$-1,591.60	$0.00
07/15/2020	BILL	SAUL, JANE W TR	$1,591.60	$1,591.60
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-1,536.54	$0.00
07/31/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.55	$1,536.54
07/10/2019	BILL	SAUL, JANE W TR	$1,533.99	$1,533.99
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2384	$-1,456.36	$0.00
07/09/2018	BILL	SAUL, JANE W TR	$1,456.36	$1,456.36
07/21/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1942	$-1,243.79	$0.00
07/07/2017	BILL	SAUL, JANE W TR	$1,243.79	$1,243.79
07/14/2016	PAYMENT	BOTTARI RANCH CHECK NUM: 1599	$-1,175.82	$0.00
07/08/2016	BILL	SAUL, JANE W TR	$1,175.82	$1,175.82
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1235	$-1,175.82	$0.00
07/08/2015	BILL	SAUL, JANE W TR	$1,175.82	$1,175.82
07/24/2014	PAYMENT	BOTTARI RANCH ET AL CHECK NUM: 5852	$-1,175.82	$0.00
07/10/2014	BILL	SAUL, JANE W TR	$1,175.82	$1,175.82
04/16/2014	PAYMENT	BOTTARI RANCH ET AL CHECK NUM: 5776	$-1,324.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.64	$1,324.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$51.84	$1,244.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.80	$1,192.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.52	$1,163.53
07/16/2013	BILL	SAUL, JANE W TR	$1,152.01	$1,152.01
08/02/2012	PAYMENT	BOTTARI RANCH CHECK NUM: 5350	$-1,152.01	$0.00
07/10/2012	BILL	SAUL, JANE W TR	$1,152.01	$1,152.01
08/03/2011	PAYMENT	BOTTARI RANCH CHECK NUM: 5229	$-1,175.82	$0.00
07/14/2011	BILL	SAUL, JANE W TR	$1,175.82	$1,175.82
12/13/2010	PAYMENT	BOTTARI RANCH CHECK NUM: 5021	$-1,223.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.56	$1,223.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.82	$1,194.11
07/14/2010	BILL	SAUL, JANE W TR	$1,182.29	$1,182.29
07/30/2009	PAYMENT	BOTTARI RANCH CHECK NUM: 4548	$-1,182.29	$0.00
07/21/2009	BILL	SAUL, JANE W TR	$1,182.29	$1,182.29
12/16/2008	PAYMENT	BOTTARI RANCH CHECK NUM: 4366	$-1,222.03	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.52	$1,222.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.81	$1,192.51
07/14/2008	BILL	SAUL, JANE W TR	$1,180.70	$1,180.70
07/18/2007	PAYMENT	BOTTARI RANCH CHECK NUM: 3977	$-1,179.90	$0.00
07/13/2007	BILL	SAUL, JANE W TR	$1,179.90	$1,179.90
04/02/2007	PAYMENT	ELLAMAY BOTTARI CHECK NUM: 3885	$-1,355.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.51	$1,355.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.04	$1,272.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.47	$1,219.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.79	$1,190.45
07/19/2006	BILL	SAUL, JANE W TR	$1,178.66	$1,178.66
03/07/2006	PAYMENT	BOTTARI RANCH CHECK NUM: 3558	$-1,270.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.94	$1,270.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.41	$1,217.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.77	$1,188.30
07/21/2005	BILL	SAUL, JANE W TR	$1,176.53	$1,176.53
04/06/2005	PAYMENT	@	$-1,354.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$176.63	$1,354.15
07/01/2004	BILL	SAUL, JANE W TR @	$1,177.52	$1,177.52
04/14/2004	PAYMENT	@	$-1,353.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$176.60	$1,353.90
07/01/2003	BILL	SAUL, JANE W TR @	$1,177.30	$1,177.30