Tax Account 008-140-030

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Owners

BOTTS, GARY W & SARAH L
PO BOX 217
WELLS, NV 89835-0217

Account Summary

Account ID	008-140-030
Account Type	Real Estate
Location	3951 METROPOLIS RD
Balance	$1,138.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,138.02 (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	$2,216.24
Total	$2,216.24
Paid	$1,078.22
Balance	$1,138.02
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$508.46	$0.00	$508.46	$508.46	$0.00
2	10/07/2024	10/17/2024	Paid	$569.26	$0.00	$569.26	$569.26	$0.00
3	01/06/2025	01/16/2025	Due	$569.26	$0.00	$569.26	$0.50	$568.76	Pay $568.76 Now
4	03/03/2025	03/13/2025	Due	$569.26	$0.00	$569.26	$0.00	$1,138.02	Pay $1,138.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.62	$0.00	$1,973.62	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,616.64	$0.00	$1,616.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,677.23	$0.00	$1,677.23	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,628.39	$0.00	$1,628.39	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,580.95	$0.00	$1,580.95	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,237.21	$0.00	$1,237.21	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,089.32	$0.00	$1,089.32	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,057.59	$0.00	$1,057.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,057.59	$0.00	$1,057.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,127.84	$0.00	$1,127.84	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5116	$-569.76	$1,138.02
08/30/2024	PAYMENT	BOTTS, GARY W & SARAH L SYS 5103 ORIG: CHECK	$-508.46	$1,707.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.42	$2,216.24
08/30/2024	ADJUSTMENT	BOTTS, GARY W & SARAH L CHECK 5103 VOIDED PAYMENT: 927213. REASON: AMENDMENT TO RE 2025	$508.46	$2,032.82
08/12/2024	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5103	$-508.46	$1,524.36
07/10/2024	BILL	BOTTS, GARY W & SARAH L	$2,032.82	$2,032.82
03/14/2024	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5062	$-493.40	$0.00
01/05/2024	PAYMENT	BOTTS GARY & SARAH EBOX WF - 5049	$-493.40	$493.40
10/06/2023	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5028	$-493.40	$986.80
08/08/2023	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 5015	$-493.42	$1,480.20
07/12/2023	BILL	BOTTS, GARY W & SARAH L	$1,973.62	$1,973.62
03/03/2023	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4983	$-404.16	$0.00
01/03/2023	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4972	$-404.16	$404.16
10/05/2022	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4946	$-404.16	$808.32
08/15/2022	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4929	$-404.16	$1,212.48
07/12/2022	BILL	BOTTS, GARY W & SARAH L	$1,616.64	$1,616.64
03/10/2022	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4885	$-419.30	$0.00
01/07/2022	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4867	$-419.30	$419.30
10/12/2021	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4840	$-419.30	$838.60
08/17/2021	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4826	$-419.33	$1,257.90
07/14/2021	BILL	BOTTS, GARY W & SARAH L	$1,677.23	$1,677.23
03/09/2021	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4780	$-407.09	$0.00
01/07/2021	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4759	$-407.09	$407.09
11/23/2020	AMENDMENT	Remove penalty	$-0.13	$814.18
10/09/2020	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4730	$-407.09	$814.31
08/20/2020	PAYMENT	BOTT, GARY W & SARAH L CHECK NUM: 4710	$-407.12	$1,221.40
07/15/2020	BILL	BOTTS, GARY W & SARAH L	$1,628.39	$1,628.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.13	$0.13
03/09/2020	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4656	$-395.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$395.23
01/14/2020	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4631	$-395.23	$395.23
10/08/2019	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4589	$-395.23	$790.46
08/27/2019	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4576	$-395.26	$1,185.69
07/10/2019	BILL	BOTTS, GARY W & SARAH L	$1,580.95	$1,580.95
03/05/2019	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4506	$-309.30	$0.00
01/10/2019	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4487	$-309.30	$309.30
10/05/2018	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4448	$-309.30	$618.60
08/23/2018	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4434	$-309.31	$927.90
07/09/2018	BILL	BOTTS, GARY W & SARAH L	$1,237.21	$1,237.21
03/02/2018	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4368	$-272.33	$0.00
01/02/2018	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4343	$-272.33	$272.33
10/05/2017	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4303	$-272.33	$544.66
08/22/2017	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4288	$-272.33	$816.99
07/07/2017	BILL	BOTTS, GARY W & SARAH L	$1,089.32	$1,089.32
03/03/2017	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4217	$-264.39	$0.00
01/12/2017	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4195	$-264.39	$264.39
10/06/2016	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4149	$-264.39	$528.78
08/10/2016	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4116	$-264.42	$793.17
07/08/2016	BILL	BOTTS, GARY W & SARAH L	$1,057.59	$1,057.59
03/08/2016	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4042	$-264.39	$0.00
01/07/2016	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4010	$-264.39	$264.39
10/07/2015	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3951	$-264.39	$528.78
07/29/2015	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3924	$-264.42	$793.17
07/08/2015	BILL	BOTTS, GARY W & SARAH L	$1,057.59	$1,057.59
03/04/2015	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3852	$-281.96	$0.00
01/08/2015	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3828	$-281.96	$281.96
10/08/2014	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3785	$-281.96	$563.92
10/08/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3785	$325.66	$845.88
10/08/2014	VOID	BOTTS, GARY W & SARAH L CHECK NUM: 3785	$-325.66	$520.22
08/22/2014	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3761	$-281.96	$845.88
07/10/2014	BILL	BOTTS, GARY W & SARAH L	$1,127.84	$1,127.84
02/26/2014	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3680	$-273.74	$0.00
01/08/2014	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3652	$-273.74	$273.74
10/09/2013	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3601	$-273.74	$547.48
08/26/2013	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3575	$-273.77	$821.22
07/16/2013	BILL	BOTTS, GARY W & SARAH L	$1,094.99	$1,094.99
02/21/2013	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3484	$-86.62	$0.00
01/04/2013	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3463	$-86.63	$86.62
10/01/2012	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3409	$-86.64	$173.25
08/10/2012	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3384	$-86.66	$259.89
07/10/2012	BILL	BOTTS, GARY W & SARAH L	$346.55	$346.55
02/17/2012	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3281	$-90.17	$0.00
01/06/2012	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3256	$-90.17	$90.17
10/05/2011	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 3201	$-90.17	$180.34
08/12/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3170	$-90.18	$270.51
07/14/2011	BILL	BOTTS, GARY W & SARAH L	$360.69	$360.69
03/04/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3075	$-93.60	$0.00
01/05/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3038	$-93.60	$93.60
10/05/2010	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 2975	$-93.60	$187.20
08/23/2010	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2938	$-93.62	$280.80
07/14/2010	BILL	BOTTS, GARY W & SARAH L	$374.42	$374.42
03/05/2010	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 2831	$-96.07	$0.00
01/14/2010	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2796	$-96.07	$96.07
10/23/2009	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2742	$-96.07	$192.14
09/21/2009	PAYMENT	BOTTS, GARY W & SARAHL CHECK NUM: 2716	$-96.10	$288.21
07/21/2009	BILL	BOTTS, GARY W & SARAH L	$384.31	$384.31
07/18/2008	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 2445	$-72.71	$0.00
07/14/2008	BILL	BOTTS, GARY W & SARAH L	$72.71	$72.71