Tax Account 002-544-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOTTARI, PAUL D & LORI ANN
PO BOX 135
WELLS, NV 89835-0135

Account Summary

Account ID	002-544-007
Account Type	Real Estate
Location	255 5TH ST WELLS CITY
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	$672.28
Total	$672.28
Paid	$672.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
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	$155.49	$0.00	$155.49	$155.49	$0.00
2	10/07/2024	10/17/2024	Paid	$172.26	$0.00	$172.26	$172.26	$0.00
3	01/06/2025	01/16/2025	Paid	$172.26	$0.00	$172.26	$172.26	$0.00
4	03/03/2025	03/13/2025	Paid	$172.27	$0.00	$172.27	$172.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.89	$0.00	$602.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$585.34	$0.00	$585.34	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$568.27	$0.00	$568.27	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$538.13	$0.00	$538.13	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$519.43	$0.00	$519.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$509.44	$0.00	$509.44	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$489.63	$0.00	$489.63	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$475.38	$0.00	$475.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$461.54	$0.00	$461.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$448.10	$0.00	$448.10	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BOTTARI REALTY INC CHECK 6589	$-51.28	$0.00
08/30/2024	PAYMENT	BOTTARI REALTY INC SYS 6558 ORIG: CHECK	$-621.00	$51.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.28	$672.28
08/30/2024	ADJUSTMENT	BOTTARI REALTY INC CHECK 6558 VOIDED PAYMENT: 915080. REASON: AMENDMENT TO RE 2025	$621.00	$621.00
07/25/2024	PAYMENT	BOTTARI REALTY INC CHECK 6558	$-621.00	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI ANN	$621.00	$621.00
08/03/2023	PAYMENT	BOTTARI REALTY CHECK NUM: 0082772950	$-602.89	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI ANN	$602.89	$602.89
07/26/2022	PAYMENT	BOTTARI REALTY INC CHECK NUM: 6250	$-585.34	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI ANN	$585.34	$585.34
08/02/2021	PAYMENT	BOTTARI REALTY CHECK NUM: 0019099963	$-568.27	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI ANN	$568.27	$568.27
08/03/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 36238493	$-538.13	$0.00
07/15/2020	BILL	BOTTARI, PAUL D & LORI ANN	$538.13	$538.13
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0050170980	$-519.43	$0.00
07/10/2019	BILL	BOTTARI, PAUL D & LORI ANN	$519.43	$519.43
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005599	$-509.44	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI ANN	$509.44	$509.44
07/28/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5460	$-489.63	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI ANN	$489.63	$489.63
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005327	$-475.38	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI ANN	$475.38	$475.38
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685786	$-461.54	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI ANN	$461.54	$461.54
07/28/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109194697	$-448.10	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI ANN	$448.10	$448.10
07/25/2013	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 2221	$-433.54	$0.00
07/16/2013	BILL	BOTTARI, PAUL D & LORI ANN	$433.54	$433.54
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9543	$-420.91	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI ANN	$420.91	$420.91
03/01/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9482	$-100.86	$0.00
10/04/2011	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9261	$-201.72	$100.86
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9386	$-100.88	$302.58
07/14/2011	BILL	BOTTARI, PAUL D & LORI ANN	$403.46	$403.46
08/05/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9254	$-308.28	$0.00
07/30/2010	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9244	$-102.77	$308.28
07/14/2010	BILL	BOTTARI, PAUL D & LORI ANN	$411.05	$411.05
10/14/2009	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9126	$-299.97	$0.00
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9096	$-100.02	$299.97
07/21/2009	BILL	BOTTARI, PAUL D & LORI ANN	$399.99	$399.99
01/30/2009	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9017	$-95.53	$0.00
12/15/2008	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9006	$-95.53	$95.53
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9105	$-191.09	$191.06
07/14/2008	BILL	BOTTARI, PAUL D & LORI ANN	$382.15	$382.15
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 8891	$-371.01	$0.00
07/13/2007	BILL	BOTTARI, PAUL D & LORI ANN	$371.01	$371.01
02/07/2007	PAYMENT	NEVADA HIGH COUNTRY SALES CHECK NUM: 8759	$-90.04	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 8699	$-90.04	$90.04
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8586	$-180.10	$180.08
07/19/2006	BILL	BOTTARI, PAUL D & LORI ANN	$360.18	$360.18
11/29/2005	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 8399	$-174.84	$0.00
08/04/2005	PAYMENT	NV HIGH COUNTRY SALES CHECK NUM: 8306	$-174.85	$174.84
07/21/2005	BILL	BOTTARI, PAUL D & LORI ANN	$349.69	$349.69
02/18/2005	PAYMENT	@	$-85.94	$0.00
12/13/2004	PAYMENT	@	$-85.94	$85.94
09/21/2004	PAYMENT	@	$-85.94	$171.88
07/16/2004	PAYMENT	@	$-85.95	$257.82
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$343.77	$343.77
01/08/2004	PAYMENT	@	$-166.50	$0.00
08/12/2003	PAYMENT	@	$-166.50	$166.50
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$333.00	$333.00