Tax Account 008-120-013

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Owners

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

Account Summary

Account ID	008-120-013
Account Type	Real Estate
Location	0 SEC 30 TWP 37N RGE 61E MDB&M
Balance	$166.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $166.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.04
Total	$2,115.04
Paid	$1,948.23
Balance	$166.81
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$487.23	$0.00	$487.23	$487.23	$0.00
2	10/07/2024	10/17/2024	Paid	$542.60	$0.00	$542.60	$542.60	$0.00
3	01/06/2025	01/16/2025	Paid	$542.60	$0.00	$542.60	$542.60	$0.00
4	03/03/2025	03/13/2025	Due	$542.61	$0.00	$542.61	$375.80	$166.81	Pay $166.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.49	$0.00	$1,891.49	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,836.40	$0.00	$1,836.40	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,933.96	$0.00	$1,933.96	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,928.87	$4.03	$1,932.90	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,876.60	$0.00	$1,876.60	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,892.67	$0.00	$1,892.67	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,704.57	$0.00	$1,704.57	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,714.51	$0.00	$1,714.51	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,673.62	$0.00	$1,673.62	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,653.85	$0.00	$1,653.85	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTTARI REALTY INC SYS 56066415 ORIG: CHECK	$-1,948.23	$166.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.81	$2,115.04
08/30/2024	ADJUSTMENT	BOTTARI REALTY INC CHECK 56066415 VOIDED PAYMENT: 922598. REASON: AMENDMENT TO RE 2025	$1,948.23	$1,948.23
08/06/2024	PAYMENT	BOTTARI REALTY INC CHECK 56066415	$-1,948.23	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$1,948.23	$1,948.23
08/08/2023	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0083518441	$-1,891.49	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$1,891.49	$1,891.49
08/10/2022	PAYMENT	BOTTARI REALTY CHECK NUM: 0009055989	$-1,836.40	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI A	$1,836.40	$1,836.40
08/02/2021	PAYMENT	BOTTARI REALTY CHECK NUM: 0019099961	$-1,933.96	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI A	$1,933.96	$1,933.96
08/03/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 36238494	$-1,932.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.03	$1,932.90
07/15/2020	BILL	BOTTARI, PAUL D & LORI A	$1,928.87	$1,928.87
07/31/2019	PAYMENT	BOTTARI RELTY INC CHECK NUM: 0050170978	$-1,876.60	$0.00
07/10/2019	BILL	BOTTARI, PAUL D & LORI A	$1,876.60	$1,876.60
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005602	$-1,892.67	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI A	$1,892.67	$1,892.67
08/02/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 9005935	$-1,704.57	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$1,704.57	$1,704.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.62	$428.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.62	$857.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.65	$1,285.86
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$1,714.51	$1,714.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$418.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.40	$836.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.42	$1,255.20
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$1,673.62	$1,673.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-413.46	$413.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.46	$826.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.47	$1,240.38
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$1,653.85	$1,653.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$394.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$788.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.28	$1,182.84
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$1,577.12	$1,577.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.79	$382.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.79	$765.58
08/22/2012	PAYMENT	STEWART TITLE CHECK NUM: 10131712	$-382.81	$1,148.37
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$1,531.18	$1,531.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$371.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.98	$743.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.99	$1,115.94
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$1,487.93	$1,487.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.72	$388.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.72	$777.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.72	$1,166.16
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$1,554.88	$1,554.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.27	$378.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.27	$756.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.30	$1,134.81
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$1,513.11	$1,513.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.23	$338.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$338.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$676.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.23	$1,014.69
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$1,352.92	$1,352.92
12/31/2007	PAYMENT	PAUL AND LORI BOTTARI CHECK NUM: 9911	$-656.74	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.37	$656.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.40	$985.11
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$1,313.51	$1,313.51
01/05/2007	PAYMENT	NEVADA HIGH COUNTRY SALES CHECK NUM: 8697	$-318.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.81	$318.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.81	$637.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.83	$956.43
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$1,275.26	$1,275.26
12/28/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 5102	$-619.06	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.53	$619.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.53	$928.59
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$1,238.12	$1,238.12
12/23/2004	PAYMENT	@	$-617.70	$0.00
10/14/2004	PAYMENT	@	$-308.85	$617.70
08/24/2004	PAYMENT	@	$-308.86	$926.55
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$1,235.41	$1,235.41
03/10/2004	PAYMENT	@	$-304.79	$0.00
01/09/2004	PAYMENT	@	$-304.79	$304.79
09/15/2003	PAYMENT	@	$-304.79	$609.58
08/06/2003	PAYMENT	@	$-304.82	$914.37
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$1,219.19	$1,219.19