Tax Account 001-031-018

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Owners

BOTTARI, PATRICK
1125 SEWELL DR
ELKO, NV 89801-2963

BOTTARI, PATRICK 677222

Account Summary

Account ID	001-031-018
Account Type	Real Estate
Location	1125 SEWELL DR ELKO CITY
Balance	$87.98
Currently Due	$0.00

Account ID

001-031-018

Account Type

Real Estate

Location

1125 SEWELL DR
ELKO CITY

Balance

$87.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.09
Total	$1,479.09
Paid	$1,391.11
Balance	$87.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.09

Total

$1,479.09

Paid

$1,391.11

Balance

$87.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.04	$0.00	$348.04	$348.04	$0.00
2	10/07/2024	10/17/2024	Paid	$377.01	$0.00	$377.01	$377.01	$0.00
3	01/06/2025	01/16/2025	Paid	$377.01	$0.00	$377.01	$377.01	$0.00
4	03/03/2025	03/13/2025	Due	$377.03	$0.00	$377.03	$289.05	$87.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.66	$0.00	$1,350.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,311.39	$0.00	$1,311.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,273.22	$12.73	$1,285.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,235.52	$4.10	$1,239.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,203.26	$0.00	$1,203.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,232.33	$0.00	$1,232.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$875.16	$131.27	$1,006.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$920.71	$0.00	$920.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$903.37	$0.00	$903.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$889.52	$0.00	$889.52	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTTARI, PATRICK J SYS 10232 ORIG: CHECK	$-1,391.11	$87.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.98	$1,479.09
08/30/2024	ADJUSTMENT	BOTTARI, PATRICK J CHECK 10232 VOIDED PAYMENT: 944417. REASON: AMENDMENT TO RE 2025	$1,391.11	$1,391.11
08/20/2024	PAYMENT	BOTTARI, PATRICK J CHECK 10232	$-1,391.11	$0.00
07/10/2024	BILL	BOTTARI, PATRICK	$1,391.11	$1,391.11
08/21/2023	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 10117	$-1,350.66	$0.00
07/12/2023	BILL	BOTTARI, PATRICK	$1,350.66	$1,350.66
08/08/2022	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 10017	$-1,311.39	$0.00
07/12/2022	BILL	BOTTARI, PATRICK	$1,311.39	$1,311.39
10/05/2021	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9923	$-12.73	$0.00
09/09/2021	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9913	$-1,273.22	$12.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.73	$1,285.95
07/14/2021	BILL	BOTTARI, PATRICK	$1,273.22	$1,273.22
08/13/2020	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9745	$-1,239.62	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.10	$1,239.62
07/15/2020	BILL	BOTTARI, PATRICK	$1,235.52	$1,235.52
08/16/2019	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9616	$-1,203.26	$0.00
07/10/2019	BILL	BOTTARI, PATRICK	$1,203.26	$1,203.26
08/17/2018	PAYMENT	BOTTARI, PATRICK CHECK NUM: 9470	$-1,232.33	$0.00
07/09/2018	BILL	BOTTARI, PATRICK	$1,232.33	$1,232.33
04/09/2018	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9409	$-1,006.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$61.26	$1,006.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.38	$945.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.88	$905.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.75	$883.91
07/07/2017	BILL	BOTTARI, PATRICK	$875.16	$875.16
07/25/2016	PAYMENT	BOTTARI, PATRICK CHECK NUM: 9161	$-231.32	$0.00
07/25/2016	PAYMENT	BOTTARI, PATRICK CHECK NUM: 9161	$-689.39	$231.32
07/08/2016	BILL	BOTTARI, PATRICK	$231.32	$920.71
07/08/2016	BILL	BOTTARI, PATRICK	$689.39	$689.39
07/29/2015	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9026	$-230.35	$0.00
07/29/2015	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 9026	$-673.02	$230.35
07/08/2015	BILL	BOTTARI, PATRICK	$230.35	$903.37
07/08/2015	BILL	BOTTARI, PATRICK	$673.02	$673.02
08/06/2014	PAYMENT	BOTTARI, PATRICK CHECK NUM: 8909	$-231.35	$0.00
08/06/2014	PAYMENT	BOTTARI, PATRICK CHECK NUM: 8909	$-658.17	$231.35
07/10/2014	BILL	BOTTARI, PATRICK	$231.35	$889.52
07/10/2014	BILL	BOTTARI, PATRICK	$658.17	$658.17
08/01/2013	PAYMENT	BOTTARI, PATRICK CHECK NUM: 8782	$-230.35	$0.00
08/01/2013	PAYMENT	BOTTARI, PATRICK CHECK NUM: 8782	$-638.03	$230.35
07/16/2013	BILL	BOTTARI, TIMOTHY JT	$230.35	$868.38
07/16/2013	BILL	BOTTARI, TIMOTHY JT	$638.03	$638.03
08/03/2012	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 7874	$-230.35	$0.00
08/03/2012	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 7874	$-617.17	$230.35
07/10/2012	BILL	BOTTARI, TIMOTHY JT	$230.35	$847.52
07/10/2012	BILL	BOTTARI, TIMOTHY JT	$617.17	$617.17
08/08/2011	PAYMENT	BOTTARI, PATRICK CHECK NUM: 1030	$-230.35	$0.00
08/08/2011	PAYMENT	BOTTARI, PATRICK CHECK NUM: 1030	$-601.57	$230.35
07/14/2011	BILL	BOTTARI, TIMOTHY JT	$230.35	$831.92
07/14/2011	BILL	BOTTARI, TIMOTHY JT	$601.57	$601.57
08/23/2010	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 4165	$-231.31	$0.00
08/23/2010	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 4165	$-610.03	$231.31
07/14/2010	BILL	BOTTARI, TIMOTHY JT	$231.31	$841.34
07/14/2010	BILL	BOTTARI, TIMOTHY JT	$610.03	$610.03
04/19/2010	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4163	$-2.40	$0.00
04/19/2010	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4163	$-6.21	$2.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$8.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$8.52
09/30/2009	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4162	$-231.31	$8.28
09/30/2009	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4162	$-596.57	$239.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$836.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.97	$833.85
07/21/2009	BILL	BOTTARI, TIMOTHY JT	$231.31	$827.88
07/21/2009	BILL	BOTTARI, TIMOTHY JT	$596.57	$596.57
08/25/2008	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 4127	$-220.87	$0.00
08/25/2008	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 4126	$-596.57	$220.87
07/14/2008	BILL	BOTTARI, TIMOTHY JT	$220.87	$817.44
07/14/2008	BILL	BOTTARI, TIMOTHY JT	$596.57	$596.57
07/31/2007	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 4076	$-208.36	$0.00
07/31/2007	PAYMENT	BOTTARI, PATRICK J CHECK NUM: 4076	$-587.03	$208.36
07/13/2007	BILL	BOTTARI, TIMOTHY JT	$208.36	$795.39
07/13/2007	BILL	BOTTARI, TIMOTHY JT	$587.03	$587.03
04/16/2007	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4064	$-4.59	$0.00
04/16/2007	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4064	$-13.64	$4.59
03/20/2007	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4067	$-48.96	$18.23
03/20/2007	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 4067	$-145.67	$67.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.55	$212.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.58	$210.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.08	$202.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$202.65
01/03/2007	PAYMENT	BOTTARI, PATRICK CHECK NUM: 4052	$-48.96	$202.42
01/03/2007	PAYMENT	BOTTARI, PATRICK CHECK NUM: 4052	$-145.67	$251.38
10/31/2006	PAYMENT	BOTTARI, PATRICK CHECK NUM: 4038	$-48.96	$397.05
10/31/2006	PAYMENT	BOTTARI, PATRICK CHECK NUM: 4038	$-145.67	$446.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$591.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$589.72
09/05/2006	PAYMENT	BOTTARI, PATRICK CHECK NUM: 4017	$-48.96	$583.89
09/05/2006	PAYMENT	BOTTARI, PATRICK CHECK NUM: 4017	$-145.69	$632.85
07/19/2006	BILL	BOTTARI, TIMOTHY JT	$195.84	$778.54
07/19/2006	BILL	BOTTARI, TIMOTHY JT	$582.70	$582.70
03/09/2006	PAYMENT	BOTTARI, BETTY CHECK NUM: 3545	$-45.84	$0.00
03/09/2006	PAYMENT	BOTTARI, BETTY CHECK NUM: 3545	$-143.20	$45.84
12/30/2005	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 1006	$-45.84	$189.04
12/30/2005	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 1006	$-143.20	$234.88
09/29/2005	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 289	$-45.84	$378.08
09/29/2005	PAYMENT	BOTTARI, TIMOTHY JT CHECK NUM: 289	$-143.20	$423.92
08/19/2005	PAYMENT	BETTY BOTTARI CHECK NUM: 333	$-45.85	$567.12
08/19/2005	PAYMENT	BETTY BOTTARI CHECK NUM: 333	$-143.20	$612.97
07/21/2005	BILL	BOTTARI, TIMOTHY JT	$183.37	$756.17
07/21/2005	BILL	BOTTARI, TIMOTHY JT	$572.80	$572.80
03/31/2005	PAYMENT	@	$-44.58	$0.00
03/31/2005	PAYMENT	@	$-137.90	$44.58
01/04/2005	PAYMENT	@	$-44.58	$182.48
01/04/2005	PAYMENT	@	$-137.90	$227.06
09/30/2004	PAYMENT	@	$-44.58	$364.96
09/30/2004	PAYMENT	@	$-137.90	$409.54
08/13/2004	PAYMENT	@	$-46.37	$547.44
08/13/2004	PAYMENT	@	$-143.44	$593.81
07/01/2004	PENALTY	Penalty 04-05	$1.78	$737.25
07/01/2004	BILL	BOTTARI, TIMOTHY JT @	$178.33	$735.47
07/01/2004	PENALTY	Penalty 04-05	$5.52	$557.14
07/01/2004	BILL	BOTTARI, TIMOTHY JT @	$551.62	$551.62
02/26/2004	PAYMENT	@	$-43.26	$0.00
02/26/2004	PAYMENT	@	$-132.26	$43.26
01/06/2004	PAYMENT	@	$-43.26	$175.52
01/06/2004	PAYMENT	@	$-132.26	$218.78
10/07/2003	PAYMENT	@	$-43.26	$351.04
10/07/2003	PAYMENT	@	$-132.26	$394.30
08/08/2003	PAYMENT	@	$-43.27	$526.56
08/08/2003	PAYMENT	@	$-132.26	$569.83
07/01/2003	BILL	BOTTARI, TIMOTHY JT @	$173.05	$702.09
07/01/2003	BILL	BOTTARI, TIMOTHY JT @	$529.04	$529.04