Tax Account 007-080-124

Print Page · · Payments Cart · New Search

Owners

J5 RANCH LLC
930 TAHOE BLVD STE 802-742
INCLINE VILLAGE, NV 89451-9488

760234

Account Summary

Account ID	007-080-124
Account Type	Real Estate
Location	1645 WESTLUND DR
Balance	$5,459.31
Currently Due	$1,355.04

Account ID

007-080-124

Account Type

Real Estate

Location

1645 WESTLUND DR

Balance

$5,459.31

Currently Due

$1,355.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,407.19
Total	$5,459.31
Paid	$0.00
Balance	$5,459.31
Due	$1,355.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,407.19

Total

$5,459.31

Paid

$0.00

Balance

$5,459.31

Due

$1,355.04

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	Past due	$1,302.92	$52.12	$1,302.92	$0.00	$1,355.04
2	10/07/2024	10/17/2024	Due	$1,368.05	$0.00	$1,368.05	$0.00	$2,723.09
3	01/06/2025	01/16/2025	Due	$1,368.05	$0.00	$1,368.05	$0.00	$4,091.14
4	03/03/2025	03/13/2025	Due	$1,368.17	$0.00	$1,368.17	$0.00	$5,459.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,824.57	$723.69	$5,548.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,467.19	$312.70	$4,779.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,415.24	$44.15	$4,459.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$781.77	$137.28	$919.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$754.61	$7.55	$762.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$717.31	$8.97	$726.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$617.73	$29.74	$647.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$583.31	$20.41	$603.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$583.31	$20.41	$603.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$583.31	$5.83	$589.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.65	$5,459.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.12	$5,262.66
07/10/2024	BILL	J5 RANCH LLC	$5,210.54	$5,210.54
04/08/2024	PAYMENT	CASEY JENNINGS ONLINE	$-5,548.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$337.72	$5,548.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$217.11	$5,210.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.61	$4,993.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.25	$4,872.82
07/12/2023	BILL	J5 RANCH LLC	$4,824.57	$4,824.57
04/11/2023	PAYMENT	JENNINGS, CASEY CHECK BANK: OP INTERNET NUM: 3GS0Q4SPL	$-2,389.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$111.68	$2,389.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.67	$2,278.25
10/21/2022	PAYMENT	JENNINGS, CASEY CREDIT: D BANK: OP INTERNET NUM: 09370F	$-2,389.96	$2,233.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$111.68	$4,623.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$44.67	$4,511.86
07/12/2022	BILL	J5 RANCH LLC	$4,467.19	$4,467.19
02/14/2022	PAYMENT	JENNINGS, CASEY CHECK BANK: OP INTERNET NUM: RPWC4LFNL	$-1,103.81	$0.00
01/18/2022	PAYMENT	JENNINGS, CASEY THOMAS CHECK BANK: OP INTERNET NUM: 0863B5BNL	$-1,147.96	$1,103.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.15	$2,251.77
08/27/2021	PAYMENT	JENN CREDIT: D BANK: OP INTERNET NUM: 02109F	$-3,126.67	$2,207.62
08/02/2021	INTEREST	Monthly Interest	$6.51	$5,334.29
07/14/2021	BILL	J5 RANCH LLC	$4,415.24	$5,327.78
07/02/2021	INTEREST	Monthly Interest	$6.51	$912.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$906.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$54.72	$899.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.18	$844.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.54	$809.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.82	$789.59
07/15/2020	BILL	J5 RANCH LLC	$781.77	$781.77
12/27/2019	PAYMENT	JENNINGS, CASEY & ETAL CHECK NUM: 1341	$-377.30	$0.00
10/11/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 101841	$-384.86	$377.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$762.16
07/10/2019	BILL	BOTTARI, PERRY W & LORRI A	$754.61	$754.61
03/04/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
02/26/2019	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10508	$-179.30	$0.02
01/10/2019	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10533	$-367.65	$179.32
01/10/2019	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 10533	$358.64	$546.97
01/10/2019	VOID	BOTTARI, PERRY W & LORRI A CHECK NUM: 10533	$-358.64	$188.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.97	$546.97
08/27/2018	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10394	$-186.57	$538.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$724.57
07/09/2018	BILL	BOTTARI, PERRY W & LORRI A	$717.31	$724.53
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.22
06/25/2018	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10317	$-22.48	$7.18
06/01/2018	INTEREST	Monthly Interest	$0.18	$29.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$22.48
02/16/2018	PAYMENT	BOTTARI, PERRY & LORRI ET AL CHECK NUM: 10198	$-463.29	$21.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.44	$484.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.18	$469.47
08/21/2017	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10013	$-154.44	$463.29
07/07/2017	BILL	BOTTARI, PERRY W & LORRI A	$617.73	$617.73
04/17/2017	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 9949	$-312.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.58	$312.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.83	$297.47
10/11/2016	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 9689	$-145.82	$291.64
08/22/2016	PAYMENT	BOTTARI, PERRY W CHECK NUM: 9649	$-145.85	$437.46
07/08/2016	BILL	BOTTARI, PERRY W & LORRI A	$583.31	$583.31
02/16/2016	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 9455	$-20.41	$0.00
01/22/2016	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 9434	$-437.46	$20.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.58	$457.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.83	$443.29
08/10/2015	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 9270	$-145.85	$437.46
07/08/2015	BILL	BOTTARI, PERRY W & LORRI A	$583.31	$583.31
04/14/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 0036082376	$-151.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.83	$151.65
12/22/2014	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014122203058602	$-145.82	$145.82
10/15/2014	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014101503122320	$-145.82	$291.64
08/12/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-145.85	$437.46
07/10/2014	BILL	BOTTARI, PERRY W & LORRI A	$583.31	$583.31
04/01/2014	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-151.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.83	$151.65
01/13/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: OP INTERNET NUM: 106590474	$-315.23	$145.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$461.05
09/09/2013	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 8512	$-833.37	$453.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.83	$1,286.38
09/03/2013	INTEREST	Monthly Interest	$4.86	$1,280.55
08/01/2013	INTEREST	Monthly Interest	$4.86	$1,275.69
07/16/2013	BILL	BOTTARI, PERRY W & LORRI A	$583.31	$1,270.83
07/01/2013	INTEREST	Monthly Interest	$4.86	$687.52
06/03/2013	INTEREST	Monthly Interest	$4.86	$682.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$677.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.83	$670.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.25	$629.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.58	$603.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.83	$589.14
07/10/2012	BILL	BOTTARI, PERRY W & LORRI A	$583.31	$583.31
03/13/2012	PAYMENT	BOTTARI CHECK NUM: 242308	$-297.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.83	$297.47
10/13/2011	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6271	$-2.54	$291.64
09/19/2011	PAYMENT	BOTTARI, PERRY & LORRI/CONSTRU CHECK NUM: 7724	$-145.82	$294.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$440.00
08/25/2011	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7682	$-306.58	$439.90
08/01/2011	INTEREST	Monthly Interest	$1.22	$746.48
07/14/2011	BILL	BOTTARI, PERRY W & LORRI A	$583.31	$745.26
07/05/2011	INTEREST	Monthly Interest	$1.22	$161.95
06/01/2011	INTEREST	Monthly Interest	$1.22	$160.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$159.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.87	$152.51
01/03/2011	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7540	$-146.64	$146.64
09/23/2010	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-5.87	$293.28
09/23/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 7482	$-146.64	$299.15
09/01/2010	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7452	$-146.67	$445.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.87	$592.46
07/14/2010	BILL	BOTTARI, PERRY W & LORRI A	$586.59	$586.59
04/13/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 7330	$-334.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.40	$334.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.00	$315.95
11/04/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 7146	$-299.18	$307.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.67	$607.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.87	$592.46
07/21/2009	BILL	BOTTARI, PERRY W & LORRI A	$586.59	$586.59
05/04/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6916	$-495.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.80	$495.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.60	$464.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.33	$447.28
09/05/2008	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6644	$-146.64	$439.95
07/14/2008	BILL	BOTTARI, PERRY W & LORRI A	$586.59	$586.59
12/11/2007	AMENDMENT	amend to amount paid	$-0.03	$0.00
08/07/2007	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 6098	$-586.56	$0.03
07/13/2007	BILL	BOTTARI, PERRY W & LORRI A	$586.59	$586.59
09/05/2006	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5632	$-586.36	$0.00
07/19/2006	BILL	BOTTARI, PERRY W & LORRI A	$586.36	$586.36
03/31/2006	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK	$-313.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.64	$313.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.86	$298.70
09/19/2005	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5225	$-146.42	$292.84
08/17/2005	PAYMENT	PERRY & LORRI BOTTARI CHECK NUM: 5211	$-146.42	$439.26
07/21/2005	BILL	BOTTARI, PERRY W & LORRI A	$585.68	$585.68