Tax Account 002-760-004

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Owners

WELLS, CITY OF
PO BOX 366
WELLS, NV 89835-0366

760250

Account Summary

Account ID	002-760-004
Account Type	Real Estate
Location	1222 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-004

Account Type

Real Estate

Location

1222 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$512.32	$0.00	$512.32	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$2,038.78	$0.00	$2,038.78	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$2,046.56	$0.00	$2,046.56	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,057.84	$0.00	$2,057.84	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,052.56	$0.00	$2,052.56	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,057.32	$0.00	$2,057.32	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S06	Wells Redevelopment	83.90	83.90	.00	.00
2018-2019	S06	Wells Redevelopment	318.50	318.50	.00	.00
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
07/10/2024	BILL	WELLS, CITY OF	$0.00	$0.00
09/16/2020	PAYMENT	ECT CASH	$-0.03	$0.00
09/16/2020	AMENDMENT	TRANSFERED TO TAX EXEMPT OWNER	$-1,536.81	$0.03
09/16/2020	AMENDMENT	Remove penalty, strikeoff	$-71.72	$1,536.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.23	$1,608.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.49	$1,557.33
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0050170979	$-512.29	$1,536.84
07/10/2019	BILL	BOTTARI, PAUL D & LORI A	$2,049.13	$2,049.13
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000006199	$-2,038.78	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI A	$2,038.78	$2,038.78
07/28/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5899	$-2,046.56	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$2,046.56	$2,046.56
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005618	$-2,057.84	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$2,057.84	$2,057.84
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685856	$-2,052.56	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$2,052.56	$2,052.56
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-2,057.32	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$2,057.32	$2,057.32
07/25/2013	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 2222	$-2,035.46	$0.00
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$2,035.46	$2,035.46
07/24/2012	PAYMENT	BOTTARI REALTY INC CHECK NUM: 10148	$-2,046.28	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$2,046.28	$2,046.28
03/01/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9479	$-510.39	$0.00
12/16/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9451	$-510.39	$510.39
10/04/2011	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9262	$-510.39	$1,020.78
08/03/2011	PAYMENT	BOTTARI REALTY CHECK NUM: 9872	$-510.40	$1,531.17
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$2,041.57	$2,041.57
08/05/2010	PAYMENT	BOTTARI REALTY INC CHECK NUM: 9572	$-1,551.90	$0.00
07/30/2010	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9569	$-517.31	$1,551.90
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$2,069.21	$2,069.21
02/25/2010	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 6861	$-513.77	$0.00
11/03/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9313	$-513.77	$513.77
10/14/2009	PAYMENT	BOTTARI REALTY INC CHECK NUM: 9279	$-513.77	$1,027.54
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9239	$-513.78	$1,541.31
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$2,055.09	$2,055.09
03/05/2009	PAYMENT	BOTTARI REALTY CHECK NUM: 9096	$-524.13	$0.00
12/15/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9011	$-524.13	$524.13
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 6559	$-1,048.29	$1,048.26
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$2,096.55	$2,096.55
12/31/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 6230	$-1,041.92	$0.00
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 5984	$-1,041.93	$1,041.92
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$2,083.85	$2,083.85
02/07/2007	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5741	$-519.58	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 5639	$-519.58	$519.58
08/08/2006	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5442	$-1,039.18	$1,039.16
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$2,078.34	$2,078.34
11/29/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 5104	$-1,021.98	$0.00
08/09/2005	PAYMENT	BOTTARI REALTY CHECK NUM: 4919	$-1,022.01	$1,021.98
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$2,043.99	$2,043.99
02/18/2005	PAYMENT	@	$-511.05	$0.00
12/08/2004	PAYMENT	@	$-511.05	$511.05
09/21/2004	PAYMENT	@	$-511.05	$1,022.10
07/16/2004	PAYMENT	@	$-511.05	$1,533.15
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$2,044.20	$2,044.20
03/29/2004	PAYMENT	@	$-1,594.86	$0.00
08/12/2003	PAYMENT	@	$-701.76	$1,594.86
07/01/2003	PENALTY	Penalty 03-04	$170.12	$2,296.62
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$2,126.50	$2,126.50