Tax Account 006-520-079

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Owners

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

815210

Account Summary

Account ID	006-520-079
Account Type	Real Estate
Location	2683 LOWER LAMOILLE RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-520-079

Account Type

Real Estate

Location

2683 LOWER LAMOILLE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.05
Total	$727.05
Paid	$727.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$727.05

Total

$727.05

Paid

$727.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$181.77	$0.00	$181.77	$181.77	$0.00
2	10/07/2024	10/17/2024	Paid	$181.76	$0.00	$181.76	$181.76	$0.00
3	01/06/2025	01/16/2025	Paid	$181.76	$0.00	$181.76	$181.76	$0.00
4	03/03/2025	03/13/2025	Paid	$181.76	$0.00	$181.76	$181.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.04	$0.00	$8.04	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$7.44	$0.00	$7.44	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$115.81	$0.00	$115.81	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$113.94	$0.00	$113.94	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$110.83	$0.00	$110.83	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$90.61	$0.00	$90.61	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$85.56	$0.00	$85.56	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$224.42	$5.00	$229.42	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$218.82	$2.19	$221.01	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S31	Humboldt Water	144.00	144.00	.00	.00
2014-2015	S31	Humboldt Water	144.00	144.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.75	$0.00
08/30/2024	PAYMENT	BOTTARI REALTY INC SYS 56066414 ORIG: CHECK	$-726.30	$0.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.75	$727.05
08/30/2024	ADJUSTMENT	BOTTARI REALTY INC CHECK 56066414 VOIDED PAYMENT: 922596. REASON: AMENDMENT TO RE 2025	$726.30	$726.30
08/06/2024	PAYMENT	BOTTARI REALTY INC CHECK 56066414	$-726.30	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$726.30	$726.30
08/08/2023	PAYMENT	BOTTARI REALTY INC CHECK NUM: 6421	$-8.04	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$8.04	$8.04
07/29/2022	PAYMENT	BOTTARI RANCH LLC CHECK BANK: WF INTERNET NUM: 3773	$-7.44	$0.00
07/12/2022	BILL	BOTTARI RANCH LLC	$7.44	$7.44
08/03/2021	PAYMENT	BOTTARI RANCH LLC CHECK NUM: 3472	$-115.81	$0.00
07/14/2021	BILL	BOTTARI RANCH LLC	$115.81	$115.81
07/24/2020	PAYMENT	PADDY RYAN RANCH LLC CHECK NUM: 00518	$-113.94	$0.00
07/15/2020	BILL	BOTTARI RANCH LLC	$113.94	$113.94
07/25/2019	PAYMENT	PADDY RYAN RANCH LLC CHECK NUM: 513	$-110.83	$0.00
07/10/2019	BILL	PADDY RYAN RANCH LLC	$110.83	$110.83
07/19/2018	PAYMENT	PADDY RYAN RANCH LLC CHECK NUM: 507	$-105.36	$0.00
07/09/2018	BILL	PADDY RYAN RANCH LLC	$105.36	$105.36
07/14/2017	PAYMENT	PADDY RYAN RANCH LLC CHECK NUM: 502	$-90.61	$0.00
07/07/2017	BILL	PADDY RYAN RANCH LLC	$90.61	$90.61
08/18/2016	PAYMENT	COFFIN, ANN CHECK NUM: 257	$-85.56	$0.00
07/08/2016	BILL	PADDY RYAN RANCH LLC	$85.56	$85.56
01/19/2016	PAYMENT	COFFIN, ANN CHECK NUM: 241	$-117.20	$0.00
01/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.76	$117.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.44
10/05/2015	PAYMENT	COFFIN, ANN CHECK NUM: 2617	$-56.10	$112.20
08/12/2015	PAYMENT	GOFFIN, ANN CHECK NUM: 228	$-56.12	$168.30
07/08/2015	BILL	PADDY RYAN RANCH LLC	$224.42	$224.42
01/16/2015	PAYMENT	COFFIN, ANN CHECK NUM: 00119	$-111.59	$0.00
01/16/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.19	$111.59
09/29/2014	PAYMENT	COFFIN, ANN CHECK NUM: 114	$-54.70	$109.40
08/25/2014	PAYMENT	COFFIN, ANN CHECK NUM: 2060	$-54.72	$164.10
07/10/2014	BILL	COFFIN, BLAINE	$218.82	$218.82
03/31/2014	PAYMENT	COFFIN, ANN CHECK NUM: 2042	$-55.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.13	$55.48
02/07/2014	PAYMENT	COFFIN, ANN CHECK NUM: 2306	$-55.48	$53.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.13	$108.83
10/07/2013	PAYMENT	COFFIN, ANN CHECK NUM: 2750	$-53.35	$106.70
08/22/2013	PAYMENT	COFFIN, ANN CHECK NUM: 2285	$-53.37	$160.05
07/16/2013	BILL	COFFIN, BLAINE	$213.42	$213.42
03/26/2013	PAYMENT	COFFIN, ANN CHECK NUM: 2272	$-111.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.21	$111.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$106.24
11/05/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2263	$-2.08	$104.16
10/24/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2262	$-52.08	$106.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.32
08/15/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2249	$-52.10	$156.24
07/10/2012	BILL	COFFIN, BLAINE	$208.34	$208.34
04/04/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2229	$-5.98	$0.00
03/26/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2221	$-51.89	$5.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.75	$57.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$55.12
01/11/2012	PAYMENT	COFFIN, ANN CHECK NUM: 2212	$-51.89	$55.00
10/26/2011	PAYMENT	COFFIN, ANN CHECK NUM: 2204	$-107.94	$106.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.19	$214.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$209.64
07/14/2011	BILL	COFFIN, BLAINE	$207.56	$207.56
03/03/2011	PAYMENT	COFFIN, ANN CHECK NUM: 2684	$-51.84	$0.00
01/05/2011	PAYMENT	COFFIN, ANN CHECK NUM: 2143	$-51.84	$51.84
10/07/2010	PAYMENT	COFFIN, ANN CHECK NUM: 2134	$-51.84	$103.68
08/17/2010	PAYMENT	COFFIN, ANN CHECK NUM: 2126	$-138.92	$155.52
08/02/2010	INTEREST	Monthly Interest	$0.56	$294.44
07/14/2010	BILL	COFFIN, BLAINE	$207.39	$293.88
07/01/2010	INTEREST	Monthly Interest	$0.56	$86.49
06/01/2010	INTEREST	Monthly Interest	$0.56	$85.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$85.37
04/15/2010	PAYMENT	COFFIN, ANN CHECK NUM: 2112	$-118.67	$78.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.68	$197.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.94	$186.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$180.42
08/25/2009	PAYMENT	COFFIN, ANN CHECK NUM: 2066	$-59.38	$178.05
07/21/2009	BILL	COFFIN, BLAINE	$237.43	$237.43
03/23/2009	PAYMENT	COFFIN, ANN CHECK NUM: 2013	$-124.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.82	$124.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.33	$118.67
10/07/2008	PAYMENT	ANN COFFIN CHECK NUM: 2361	$-58.17	$116.34
08/14/2008	PAYMENT	ANN COFFIN CHECK NUM: 1692	$-58.17	$174.51
07/14/2008	BILL	COFFIN, BLAINE	$232.68	$232.68
08/22/2007	PAYMENT	COFFIN, BLAINE CHECK NUM: 2233	$-222.31	$0.00
07/13/2007	BILL	COFFIN, BLAINE	$222.31	$222.31
08/10/2006	PAYMENT	COFFIN, BLAINE CHECK NUM: 335	$-211.93	$0.00
07/19/2006	BILL	COFFIN, BLAINE	$211.93	$211.93
12/12/2005	PAYMENT	COFFIN, BLAINE CHECK NUM: 1412	$-208.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$208.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.02	$203.59
07/21/2005	BILL	COFFIN, BLAINE	$201.57	$201.57
10/26/2004	PAYMENT	@	$-199.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.74	$199.33
07/01/2004	BILL	COFFIN, BLAINE @	$192.59	$192.59
12/09/2003	PAYMENT	@	$-94.00	$0.00
09/05/2003	PAYMENT	@	$-95.91	$94.00
07/01/2003	PENALTY	Penalty 03-04	$1.88	$189.91
07/01/2003	BILL	COFFIN, BLAINE @	$188.03	$188.03