Tax Account 007-090-007

Print Page · · Payments Cart · New Search

Owners

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

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

Account Summary

Account ID	007-090-007
Account Type	Real Estate
Location	0 TWP 34N RGE 58E MDB&M
Balance	$22.59
Currently Due	$0.00

Account ID

007-090-007

Account Type

Real Estate

Location

0 TWP 34N RGE 58E MDB&M

Balance

$22.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.02
Total	$274.02
Paid	$251.43
Balance	$22.59
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

$274.02

Total

$274.02

Paid

$251.43

Balance

$22.59

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	$63.12	$0.00	$63.12	$63.12	$0.00
2	10/07/2024	10/17/2024	Paid	$70.30	$0.00	$70.30	$70.30	$0.00
3	01/06/2025	01/16/2025	Paid	$70.30	$0.00	$70.30	$70.30	$0.00
4	03/03/2025	03/13/2025	Due	$70.30	$0.00	$70.30	$47.71	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.80	$0.00	$232.80	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$215.56	$0.00	$215.56	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$219.93	$0.00	$219.93	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$218.17	$0.03	$218.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$224.96	$0.00	$224.96	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$233.11	$0.00	$233.11	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$207.72	$0.00	$207.72	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$196.14	$0.00	$196.14	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$184.33	$0.00	$184.33	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$171.47	$0.00	$171.47	$0.00	$0.00	2.5231	2.0

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	$-251.43	$22.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.59	$274.02
08/30/2024	ADJUSTMENT	BOTTARI RANCH LLC CHECK 4637 VOIDED PAYMENT: 915533. REASON: AMENDMENT TO RE 2025	$251.43	$251.43
07/25/2024	PAYMENT	BOTTARI RANCH LLC CHECK 4637	$-251.43	$0.00
07/10/2024	BILL	BOTTARI RANCH LLC	$251.43	$251.43
07/26/2023	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 4194	$-232.80	$0.00
07/12/2023	BILL	BOTTARI RANCH LLC	$232.80	$232.80
07/26/2022	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3771	$-215.56	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$215.56	$215.56
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-219.93	$0.00
07/14/2021	BILL	BOTTARI RANCH LLC	$219.93	$219.93
07/29/2020	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3121	$-218.20	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$218.20
07/15/2020	BILL	BOTTARI RANCH LLC	$218.17	$218.17
07/31/2019	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2772	$-224.96	$0.00
07/10/2019	BILL	BOTTARI RANCH LLC	$224.96	$224.96
07/16/2018	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 2383	$-233.11	$0.00
07/09/2018	BILL	BOTTARI RANCH LLC	$233.11	$233.11
07/26/2017	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1945	$-207.72	$0.00
07/07/2017	BILL	BOTTARI RANCH LLC	$207.72	$207.72
07/14/2016	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1600	$-196.14	$0.00
07/08/2016	BILL	BOTTARI RANCH LLC	$196.14	$196.14
07/22/2015	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 1237	$-184.33	$0.00
07/08/2015	BILL	BOTTARI RANCH LLC	$184.33	$184.33
07/24/2014	PAYMENT	BOTTARI RANCH ET AL CHECK NUM: 5853	$-171.47	$0.00
07/10/2014	BILL	BOTTARI, DUILIO & ELLA MAY TR	$171.47	$171.47
07/26/2013	PAYMENT	BOTTARI RANCH CHECK NUM: 5597	$-175.65	$0.00
07/16/2013	BILL	BOTTARI, DUILIO & ELLA MAY TR	$175.65	$175.65
07/18/2012	PAYMENT	BOTTARI RANCH/DUILIO P & ELLAW CHECK NUM: 5337	$-162.79	$0.00
07/10/2012	BILL	BOTTARI, DUILIO & ELLA MAY TR	$162.79	$162.79
08/02/2011	PAYMENT	BOTTARI RANCH & DUILIO & ELLAM CHECK NUM: 5224	$-154.32	$0.00
07/14/2011	BILL	BOTTARI, DUILIO & ELLA MAY TR	$154.32	$154.32
08/23/2010	PAYMENT	BOTTARI, DUILIO & ELLA MAY CHECK NUM: 4893	$-146.41	$0.00
07/14/2010	BILL	BOTTARI, DUILIO & ELLA MAY TR	$146.41	$146.41
07/30/2009	PAYMENT	BOTTARI RANCH CHECK NUM: 4549	$-180.91	$0.00
07/21/2009	BILL	BOTTARI, DUILIO & ELLA MAY TR	$180.91	$180.91
08/07/2008	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 4309	$-167.98	$0.00
07/14/2008	BILL	BOTTARI, DUILIO & ELLA TR	$167.98	$167.98
07/18/2007	PAYMENT	BOTTAIR RANCH CHECK NUM: 3974	$-158.47	$0.00
07/13/2007	BILL	BOTTARI, DUILIO & ELLA TR	$158.47	$158.47
08/04/2006	PAYMENT	BOTTARI, DUILIO & ELLA TR CHECK NUM: 3668	$-148.94	$0.00
07/19/2006	BILL	BOTTARI, DUILIO & ELLA TR	$148.94	$148.94
09/06/2005	PAYMENT	BOTTARI, DUILIO P & ELLA MAY T CHECK NUM: 3357	$-140.79	$0.00
07/21/2005	BILL	BOTTARI, DUILIO & ELLA TR	$140.79	$140.79
07/16/2004	PAYMENT	@	$-135.62	$0.00
07/01/2004	BILL	BOTTARI, DUILIO & ELLA @	$135.62	$135.62
07/30/2003	PAYMENT	@	$-126.54	$0.00
07/01/2003	BILL	BOTTARI, DUILIO & ELLA @	$126.54	$126.54