Tax Account 003-719-009

Print Page · · Payments Cart · New Search

Owners

BOTTARI, PAUL D & LORI A
PO BOX 368
WELLS, NV 89835-0368

815211

Account Summary

Account ID	003-719-009
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$18.36
Currently Due	$6.12

Account ID

003-719-009

Account Type

Real Estate

Location

0 MAIN ST/1 WEST ST
JARBIDGE

Balance

$18.36

Currently Due

$6.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.74
Total	$110.74
Paid	$92.38
Balance	$18.36
Due	$6.12
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.74

Total

$110.74

Paid

$92.38

Balance

$18.36

Due

$6.12

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$92.38	$0.00	$92.38	$92.38	$0.00
2	10/07/2024	10/17/2024	Due	$6.12	$0.00	$6.12	$0.00	$6.12
3	01/06/2025	01/16/2025	Due	$6.12	$0.00	$6.12	$0.00	$12.24
4	03/03/2025	03/13/2025	Due	$6.12	$0.00	$6.12	$0.00	$18.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.54	$0.00	$85.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$83.43	$0.00	$83.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$91.54	$0.00	$91.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$90.89	$0.00	$90.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$89.90	$0.00	$89.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$91.61	$0.00	$91.61	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$84.01	$0.00	$84.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$80.38	$0.00	$80.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$80.38	$0.00	$80.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$80.85	$0.00	$80.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTTARI REALTY INC SYS 6561 ORIG: CHECK	$-92.38	$18.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.36	$110.74
08/30/2024	ADJUSTMENT	BOTTARI REALTY INC CHECK 6561 VOIDED PAYMENT: 922607. REASON: AMENDMENT TO RE 2025	$92.38	$92.38
08/06/2024	PAYMENT	BOTTARI REALTY INC CHECK 6561	$-92.38	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$92.38	$92.38
08/03/2023	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000006416	$-85.54	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$85.54	$85.54
07/26/2022	PAYMENT	RALEY, ROGER F & BARBARA ANN CHECK NUM: 458	$-83.43	$0.00
07/12/2022	BILL	RALEY, ROGER FRED TR ET AL	$83.43	$83.43
08/05/2021	PAYMENT	RALEY, ROGER & BARBARA CHECK NUM: 333	$-91.54	$0.00
07/14/2021	BILL	RALEY, ROGER FRED TR ET AL	$91.54	$91.54
08/06/2020	PAYMENT	RALEY, ROGER F & BARBARA ANN CHECK NUM: 203	$-90.89	$0.00
07/15/2020	BILL	RALEY, ROGER FRED TR ET AL	$90.89	$90.89
08/06/2019	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 573	$-89.90	$0.00
07/10/2019	BILL	RALEY, ROGER F & BARBARA A	$89.90	$89.90
07/31/2018	PAYMENT	RALEY, ROGER F & BARBARA ANN CHECK NUM: 444	$-91.61	$0.00
07/09/2018	BILL	RALEY, ROGER F & BARBARA A	$91.61	$91.61
08/02/2017	PAYMENT	RALEY, ROGER F & BARBARA ANN CHECK NUM: 310	$-84.01	$0.00
07/07/2017	BILL	RALEY, ROGER F & BARBARA A	$84.01	$84.01
07/19/2016	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 188	$-80.38	$0.00
07/08/2016	BILL	RALEY, ROGER F & BARBARA A	$80.38	$80.38
07/21/2015	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 533	$-80.38	$0.00
07/08/2015	BILL	RALEY, ROGER F & BARBARA A	$80.38	$80.38
08/06/2014	PAYMENT	RALEY, ROGER F & BARBARA ANN CHECK NUM: 0399	$-80.85	$0.00
07/10/2014	BILL	RALEY, ROGER F & BARBARA A	$80.85	$80.85
08/13/2013	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 220	$-81.33	$0.00
07/16/2013	BILL	RALEY, ROGER F & BARBARA A	$81.33	$81.33
08/03/2012	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 1145	$-81.83	$0.00
07/10/2012	BILL	RALEY, ROGER F & BARBARA A	$81.83	$81.83
08/29/2011	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 970	$-81.98	$0.00
07/14/2011	BILL	RALEY, ROGER F & BARBARA A	$81.98	$81.98
08/19/2010	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 759	$-86.42	$0.00
07/14/2010	BILL	RALEY, ROGER F & BARBARA A	$86.42	$86.42
09/17/2009	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 538	$-89.03	$0.00
07/21/2009	BILL	RALEY, ROGER F & BARBARA A	$89.03	$89.03
08/04/2008	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 278	$-96.03	$0.00
07/14/2008	BILL	RALEY, ROGER F & BARBARA A	$96.03	$96.03
08/13/2007	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 5825	$-95.08	$0.00
07/13/2007	BILL	RALEY, ROGER F & BARBARA A	$95.08	$95.08
09/06/2006	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 6760	$-94.65	$0.00
07/19/2006	BILL	RALEY, ROGER F & BARBARA A	$94.65	$94.65
09/12/2005	PAYMENT	RALEY, ROGER F & BARBARA A CHECK NUM: 6434	$-92.07	$0.00
07/21/2005	BILL	RALEY, ROGER F & BARBARA A	$92.07	$92.07
07/29/2004	PAYMENT	@	$-91.94	$0.00
07/01/2004	BILL	RALEY, ROGER F & BARBA @	$91.94	$91.94
09/11/2003	PAYMENT	@	$-91.43	$0.00
07/01/2003	BILL	RALEY, ROGER F & BARBA @	$91.43	$91.43