Tax Account 007-080-0AP

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Owners

BOTTARI, PERRY W
PO BOX 281660
LAMOILLE, NV 89828-1660

807446

Account Summary

Account ID	007-080-0AP
Account Type	Real Estate
Location	1660 SUSTACHA DR
Balance	$4,593.65
Currently Due	$1,531.21

Account ID

007-080-0AP

Account Type

Real Estate

Location

1660 SUSTACHA DR

Balance

$4,593.65

Currently Due

$1,531.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,969.38
Total	$5,969.38
Paid	$1,375.73
Balance	$4,593.65
Due	$1,531.21
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

$5,969.38

Total

$5,969.38

Paid

$1,375.73

Balance

$4,593.65

Due

$1,531.21

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	$1,375.73	$0.00	$1,375.73	$1,375.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,531.21	$0.00	$1,531.21	$0.00	$1,531.21
3	01/06/2025	01/16/2025	Due	$1,531.21	$0.00	$1,531.21	$0.00	$3,062.42
4	03/03/2025	03/13/2025	Due	$1,531.23	$0.00	$1,531.23	$0.00	$4,593.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,341.85	$240.39	$5,582.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,186.26	$181.52	$5,367.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,295.05	$256.31	$5,551.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,175.37	$414.02	$5,589.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,024.62	$0.00	$5,024.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,878.28	$38.10	$4,916.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,315.18	$173.17	$4,488.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,141.54	$48.42	$4,189.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,020.91	$0.00	$4,020.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,958.33	$39.58	$3,997.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTTARI, PERRY W SYS 20606 ORIG: CHECK	$-1,375.73	$4,593.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$467.27	$5,969.38
08/30/2024	ADJUSTMENT	BOTTARI, PERRY W CHECK 20606 VOIDED PAYMENT: 920297. REASON: AMENDMENT TO RE 2025	$1,375.73	$5,502.11
08/01/2024	PAYMENT	BOTTARI, PERRY W CHECK 20606	$-1,375.73	$4,126.38
07/10/2024	BILL	BOTTARI, PERRY W	$5,502.11	$5,502.11
03/25/2024	PAYMENT	BOTTARI, PERRY W CHECK 20579	$-2,857.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.55	$2,857.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.42	$2,724.34
09/25/2023	PAYMENT	BOTTARI, PERRY CHECK 20537	$-2,724.35	$2,670.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.42	$5,395.27
07/12/2023	BILL	BOTTARI, PERRY W	$5,341.85	$5,341.85
02/10/2023	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20474	$-4,071.20	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$129.66	$4,071.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$51.86	$3,941.54
08/19/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20403	$-1,296.58	$3,889.68
07/12/2022	BILL	BOTTARI, PERRY W	$5,186.26	$5,186.26
06/13/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20397	$-1,394.74	$0.00
06/01/2022	INTEREST	Monthly Interest	$11.03	$1,394.74
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,383.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.95	$1,376.71
01/04/2022	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-218.43	$1,323.76
01/04/2022	PAYMENT	PERRY W BOTTARI DBA BOTTARI C CHECK NUM: 20369	$-3,938.19	$1,542.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$132.38	$5,480.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.95	$5,348.00
07/14/2021	BILL	BOTTARI, PERRY W & LORRI A	$5,295.05	$5,295.05
02/01/2021	PAYMENT	BOTTARI, PETTY W CHECK NUM: 20286	$-5,589.39	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$232.89	$5,589.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$129.38	$5,356.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$51.75	$5,227.12
07/15/2020	BILL	BOTTARI, PERRY W & LORRI A	$5,175.37	$5,175.37
08/28/2019	PAYMENT	BOTTARI, PERRY W & LORRI A ET CHECK NUM: 10662	$-5,024.62	$0.00
07/10/2019	BILL	BOTTARI, PERRY W & LORRI A	$5,024.62	$5,024.62
02/26/2019	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10508	$-1,018.59	$0.00
01/10/2019	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10533	$-2,411.19	$1,018.59
01/10/2019	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 10533	$2,439.14	$3,429.78
01/10/2019	VOID	BOTTARI, PERRY W & LORRI A CHECK NUM: 10533	$-2,439.14	$990.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.10	$3,429.78
07/24/2018	PAYMENT	BOTTARI, LORRI A CHECK NUM: 018072403067399	$-1,508.74	$3,391.68
07/24/2018	PAYMENT	BOTTARI, LORRI A CHECK NUM: 018072403067398	$-267.03	$4,900.42
07/09/2018	BILL	BOTTARI, PERRY W & LORRI A	$4,878.28	$5,167.45
07/02/2018	INTEREST	Monthly Interest	$2.23	$289.17
06/01/2018	INTEREST	Monthly Interest	$2.23	$286.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$284.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.68	$277.71
02/09/2018	PAYMENT	BOTTARI, LORRI A CHECK NUM: 018020903090858	$-3,120.37	$267.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$107.88	$3,387.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.15	$3,279.52
08/21/2017	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10013	$-1,078.81	$3,236.37
07/07/2017	BILL	BOTTARI, PERRY W & LORRI A	$4,315.18	$4,315.18
05/19/2017	PAYMENT	BOTTARI, PERRY W CASH	$-7.00	$0.00
05/09/2017	PAYMENT	BOTTARI, LORRI A CHECK NUM: 017050903081057	$-1,035.38	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.38
04/14/2017	PAYMENT	BOTTARI, LORRI A CHECK NUM: 017041403102789	$-41.42	$1,035.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.42	$1,076.80
01/04/2017	PAYMENT	BOTTARI, LORRI CHECK NUM: EBOX PYMT	$-1,035.38	$1,035.38
09/29/2016	PAYMENT	BOTTARI, LORRI A CHECK	$-1,035.38	$2,070.76
08/15/2016	PAYMENT	BOTTARI, LORRI A CHECK NUM: 016081503074344	$-1,035.40	$3,106.14
07/08/2016	BILL	BOTTARI, PERRY W & LORRI A	$4,141.54	$4,141.54
02/04/2016	PAYMENT	BOTTARI, LORRI A CHECK NUM: 016020403056294	$-1,005.22	$0.00
01/08/2016	PAYMENT	BOTTARI, LORRI A CHECK NUM: 016010803086370	$-1,005.22	$1,005.22
09/10/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 015091003061880	$-1,005.22	$2,010.44
07/22/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 015072203042647	$-1,005.25	$3,015.66
07/08/2015	BILL	BOTTARI, PERRY W & LORRI A	$4,020.91	$4,020.91
04/10/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 015041003099415	$-1,029.16	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.58	$1,029.16
12/26/2014	PAYMENT	BOTTARI, LORRI A CHECK NUM: 0085789283	$-989.58	$989.58
10/16/2014	PAYMENT	BOTTARI, LORRI A CHECK NUM: 014101603061702	$-989.58	$1,979.16
08/12/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-989.59	$2,968.74
07/10/2014	BILL	BOTTARI, PERRY W & LORRI A	$3,958.33	$3,958.33
04/01/2014	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-999.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.43	$999.19
01/13/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: OP INTERNET NUM: 106590474	$-960.76	$960.76
10/15/2013	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 013101509016107	$-960.76	$1,921.52
07/24/2013	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 013072409017509	$-960.77	$2,882.28
07/16/2013	BILL	BOTTARI, PERRY W & LORRI A	$3,843.05	$3,843.05
02/01/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 37567	$-919.47	$0.00
01/09/2013	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 013010909022183	$-14.12	$919.47
12/11/2012	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 012121109012041	$-932.78	$933.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$1,866.37
09/20/2012	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 012092009010466	$-932.00	$1,866.34
08/09/2012	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 012080909011660	$-932.78	$2,798.34
07/10/2012	BILL	BOTTARI, PERRY W & LORRI A	$3,731.12	$3,731.12
02/09/2012	PAYMENT	BOTTARI, LORRI CHECK NUM: 012020909012523	$-849.98	$0.00
01/10/2012	PAYMENT	BOTTARI, LORRI CHECK NUM: 012011009063991	$-905.61	$849.98
09/14/2011	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6225	$-933.36	$1,755.59
09/13/2011	PAYMENT	BOTTARI, PERRY W & LORRI A CASH	$-27.88	$2,688.95
08/25/2011	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6204	$-905.62	$2,716.83
07/14/2011	BILL	BOTTARI, PERRY W & LORRI A	$3,622.45	$3,622.45
03/09/2011	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6128	$-933.59	$0.00
01/03/2011	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7540	$-933.59	$933.59
09/07/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5957	$-933.59	$1,867.18
08/02/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5922	$-933.60	$2,800.77
07/14/2010	BILL	BOTTARI, PERRY W & LORRI A	$3,734.37	$3,734.37
02/10/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5820	$-906.40	$0.00
01/15/2010	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5796	$-906.40	$906.40
10/06/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5684	$-906.40	$1,812.80
09/02/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5656	$-906.40	$2,719.20
07/21/2009	BILL	BOTTARI, PERRY W & LORRI A	$3,625.60	$3,625.60
06/09/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5620	$-7.06	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.06	$7.06
05/13/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5592	$-915.20	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$922.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.20	$915.20
01/09/2009	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 556	$-880.00	$880.00
09/11/2008	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5484	$-880.00	$1,760.00
08/25/2008	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5459	$-880.00	$2,640.00
07/14/2008	BILL	BOTTARI, PERRY W & LORRI A	$3,520.00	$3,520.00
05/09/2008	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 6488	$-1,835.35	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,835.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.44	$1,828.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.17	$1,742.91
09/07/2007	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5197	$-854.37	$1,708.74
08/07/2007	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5172	$-854.37	$2,563.11
07/13/2007	BILL	BOTTARI, PERRY W & LORRI A	$3,417.48	$3,417.48
04/17/2007	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5066	$-905.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.07	$905.73
02/06/2007	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 5085	$-829.48	$862.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.18	$1,692.14
09/19/2006	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 4938	$-829.48	$1,658.96
09/05/2006	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 4917	$-829.50	$2,488.44
07/19/2006	BILL	BOTTARI, PERRY W & LORRI A	$3,317.94	$3,317.94
03/31/2006	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK	$-1,723.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.53	$1,723.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.21	$1,642.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-805.32	$1,610.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-805.35	$2,415.96
07/21/2005	BILL	BOTTARI, PERRY W & LORRI A	$3,221.31	$3,221.31
03/04/2005	PAYMENT	@	$-726.75	$0.00
12/29/2004	PAYMENT	@	$-726.75	$726.75
10/14/2004	PAYMENT	@	$-726.75	$1,453.50
08/24/2004	PAYMENT	@	$-726.78	$2,180.25
07/01/2004	BILL	BOTTARI, PERRY W & LOR @	$2,907.03	$2,907.03
03/10/2004	PAYMENT	@	$-720.95	$0.00
01/09/2004	PAYMENT	@	$-720.95	$720.95
09/15/2003	PAYMENT	@	$-720.95	$1,441.90
08/06/2003	PAYMENT	@	$-720.95	$2,162.85
07/01/2003	BILL	BOTTARI, PERRY W & LOR @	$2,883.80	$2,883.80