Tax Account 006-30C-027

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Owners

BOTTARI, TIMOTHY & JOAN HOLLAND
690 CORRAL LN UNIT 1
SPRING CREEK, NV 89815-8740

774357

Account Summary

Account ID	006-30C-027
Account Type	Real Estate
Location	1572 CORRAL LN
Balance	$738.93
Currently Due	$0.00

Account ID

006-30C-027

Account Type

Real Estate

Location

1572 CORRAL LN

Balance

$738.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.26
Total	$2,868.26
Paid	$2,129.33
Balance	$738.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,868.26

Total

$2,868.26

Paid

$2,129.33

Balance

$738.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$651.49	$0.00	$651.49	$651.49	$0.00
2	10/07/2024	10/17/2024	Paid	$738.92	$0.00	$738.92	$738.92	$0.00
3	01/06/2025	01/16/2025	Paid	$738.92	$0.00	$738.92	$738.92	$0.00
4	03/03/2025	03/13/2025	Due	$738.93	$0.00	$738.93	$0.00	$738.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.08	$0.00	$2,529.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,455.49	$0.00	$2,455.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,383.62	$0.00	$2,383.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,393.18	$0.00	$2,393.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,366.47	$0.00	$2,366.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,317.31	$0.00	$2,317.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,150.60	$0.00	$2,150.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,839.26	$0.00	$1,839.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,785.69	$0.01	$1,785.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,795.54	$17.94	$1,813.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	BOTTARI, TIM J OR JOAN HOLLAND CHECK 1038	$-826.71	$738.93
08/30/2024	PAYMENT	BOTTARI, TIM J ET AL SYS 1036 ORIG: CHECK	$-1,302.62	$1,565.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.38	$2,868.26
08/30/2024	ADJUSTMENT	BOTTARI, TIM J ET AL CHECK 1036 VOIDED PAYMENT: 924538. REASON: AMENDMENT TO RE 2025	$1,302.62	$2,604.88
08/08/2024	PAYMENT	BOTTARI, TIM J ET AL CHECK 1036	$-1,302.62	$1,302.26
07/10/2024	BILL	BOTTARI, TIMOTHY & JOAN HOLLAND	$2,604.88	$2,604.88
12/15/2023	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAND CHECK 2309	$-1,263.34	$0.00
08/10/2023	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 2287	$-1,265.74	$1,263.34
07/12/2023	BILL	BOTTARI, TIMOTHY & JOAN HOLLAN	$2,529.08	$2,529.08
12/22/2022	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 2244	$-1,226.54	$0.00
08/02/2022	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 02219	$-1,228.95	$1,226.54
07/12/2022	BILL	BOTTARI, TIMOTHY & JOAN HOLLAN	$2,455.49	$2,455.49
12/20/2021	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 2173	$-1,190.82	$0.00
08/17/2021	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 02144	$-1,192.80	$1,190.82
07/14/2021	BILL	BOTTARI, TIMOTHY & JOAN HOLLAN	$2,383.62	$2,383.62
12/30/2020	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 2097	$-1,188.55	$0.00
10/08/2020	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$1,188.55
08/11/2020	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 2068	$-1,204.62	$1,188.56
07/15/2020	BILL	BOTTARI, TIMOTHY & JOAN HOLLAN	$2,393.18	$2,393.18
12/26/2019	PAYMENT	BOTTARI, TIMOTHY & JOAN H CHECK NUM: 2022	$-1,182.64	$0.00
08/27/2019	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 1985	$-1,183.83	$1,182.64
07/10/2019	BILL	BOTTARI, TIMOTHY	$2,366.47	$2,366.47
12/19/2018	PAYMENT	BOTTARI, TIMOTHY & JOAN H CHECK NUM: 1944	$-1,158.06	$0.00
08/17/2018	PAYMENT	BOTTARI, TIMOTHY & JOAN HOLLAN CHECK NUM: 1917	$-1,159.25	$1,158.06
07/09/2018	BILL	BOTTARI, TIMOTHY	$2,317.31	$2,317.31
12/20/2017	PAYMENT	BOTTARI, TIMOTHY & JOAN CHECK NUM: 1853	$-1,073.92	$0.00
08/10/2017	PAYMENT	BOTTARI, TIM J & JOAN HOLLAND CHECK NUM: 1025	$-1,076.68	$1,073.92
07/07/2017	BILL	BOTTARI, TIMOTHY	$2,150.60	$2,150.60
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
12/16/2016	PAYMENT	BOTTARI, TIMOTHY & ET AL CHECK NUM: 1765	$-919.62	$0.02
08/05/2016	PAYMENT	BOTTARI, TIMOTHY & JOAN CHECK NUM: 1725	$-919.62	$919.64
07/08/2016	BILL	BOTTARI, TIMOTHY	$1,839.26	$1,839.26
12/28/2015	PAYMENT	BOTTARI, TIMOTHY &JOAN HOLLANE CHECK NUM: 1661	$-892.84	$0.00
12/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01631	$-892.86	$892.84
12/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01631	$892.86	$1,785.70
12/28/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$892.84
08/17/2015	VOID	BOTTARI, TIMOTHY & JOAN H CHECK NUM: 01631	$-892.86	$892.83
07/08/2015	BILL	BOTTARI, TIMOTHY	$1,785.69	$1,785.69
01/28/2015	PAYMENT	BOTTARI, TIMOTHY &JOAN HOLLAND CHECK NUM: 01575	$-17.94	$0.00
01/20/2015	PAYMENT	BOTTARI, TIMOTHY &JOAN HOLLAND CHECK NUM: 01571	$-897.14	$17.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.94	$915.08
08/12/2014	PAYMENT	BOTTARI, TIMOTHY CHECK NUM: 1533	$-898.40	$897.14
07/10/2014	BILL	BOTTARI, TIMOTHY	$1,795.54	$1,795.54
12/24/2013	PAYMENT	BOTTARI, TIMOTHY CHECK NUM: 1468	$-894.34	$0.00
08/15/2013	PAYMENT	BOTTARI, TIMOTHY CHECK NUM: 1427	$-894.36	$894.34
07/16/2013	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,788.70	$1,788.70
03/28/2013	PAYMENT	BOTTARI, TIMOTHY CHECK NUM: 1380	$-451.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.37	$451.52
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.15	$434.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.15	$868.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.15	$1,302.45
07/10/2012	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,736.60	$1,736.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.50	$421.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.50	$843.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.51	$1,264.50
07/14/2011	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,686.01	$1,686.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.22	$409.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.22	$818.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-409.25	$1,227.66
07/14/2010	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,636.91	$1,636.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.31	$397.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.31	$794.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-398.57	$1,191.93
07/21/2009	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,590.50	$1,590.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.90	$368.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-368.90	$737.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.18	$1,106.70
07/14/2008	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,476.88	$1,476.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.02	$348.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.02	$696.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-348.03	$1,044.06
07/13/2007	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,392.09	$1,392.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.09	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-341.09	$341.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.09	$682.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-341.12	$1,023.27
07/19/2006	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,364.39	$1,364.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-319.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-319.40	$319.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-319.40	$638.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-319.40	$958.20
07/21/2005	BILL	BOTTARI, TIMOTHY & PATRICK JT	$1,277.60	$1,277.60
03/04/2005	PAYMENT	@	$-318.80	$0.00
12/29/2004	PAYMENT	@	$-318.80	$318.80
10/14/2004	PAYMENT	@	$-318.80	$637.60
08/24/2004	PAYMENT	@	$-318.81	$956.40
07/01/2004	BILL	BOTTARI, TIMOTHY & PAT @	$1,275.21	$1,275.21
03/10/2004	PAYMENT	@	$-342.24	$0.00
01/09/2004	PAYMENT	@	$-342.24	$342.24
09/15/2003	PAYMENT	@	$-342.24	$684.48
08/06/2003	PAYMENT	@	$-342.27	$1,026.72
07/01/2003	BILL	BOTTARI, TIMOTHY & PAT @	$1,368.99	$1,368.99