Tax Account 008-350-029

Owners

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

Account Summary

Account ID 008-350-029
Account Type Real Estate
Location 0 SEC 20 TWP 38N RGE 62E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.91
Total $69.91
Paid $69.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.91$0.00$69.91$69.91$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$69.91$0.00$69.91$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$69.91$0.00$69.91$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$76.01$0.00$76.01$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$75.14$0.00$75.14$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$75.14$0.00$75.14$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$79.99$0.00$79.99$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$68.18$0.00$68.18$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$68.18$0.00$68.18$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$68.18$0.00$68.18$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$68.18$0.00$68.18$0.00$0.002.54784.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTBOTTARI REALTY INC CHECK 6567$-69.91$0.00
07/10/2024BILLBOTTARI, PAUL D & LORI A$69.91$69.91
08/08/2023PAYMENTBOTTARI REALTY CHECK NUM: 6418$-69.91$0.00
07/12/2023BILLBOTTARI, PAUL D & LORI A$69.91$69.91
08/10/2022PAYMENTBOTTARI REALTY INC CHECK NUM: 0000006257$-69.91$0.00
07/12/2022BILLBOTTARI, PAUL D & LORI A$69.91$69.91
08/02/2021PAYMENTBOTTARI, PAUL D & LORI A CHECK NUM: 0000006091$-76.01$0.00
07/14/2021BILLBOTTARI, PAUL D & LORI A$76.01$76.01
08/03/2020PAYMENTBOTTARI REALTY INC CHECK NUM: 5909$-75.14$0.00
07/15/2020BILLBOTTARI, PAUL D & LORI A$75.14$75.14
07/31/2019PAYMENTBOTTARI REALTY INC CHECK NUM: 005748$-75.14$0.00
07/10/2019BILLBOTTARI, PAUL D & LORI A$75.14$75.14
07/24/2018PAYMENTBOTTARI REALTY INC CHECK NUM: 0000005601$-79.99$0.00
07/09/2018BILLBOTTARI, PAUL D & LORI A$79.99$79.99
08/02/2017PAYMENTBOTTARI REALTY INC CHECK NUM: 5465$-68.18$0.00
07/07/2017BILLBOTTARI, PAUL D & LORI A$68.18$68.18
07/19/2016PAYMENTBOTTARI REALTY INC CHECK NUM: 0000005329$-68.18$0.00
07/08/2016BILLBOTTARI, PAUL D & LORI A$68.18$68.18
07/14/2015PAYMENTBOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685828$-68.18$0.00
07/08/2015BILLBOTTARI, PAUL D & LORI A$68.18$68.18
07/31/2014PAYMENTBOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771$-68.18$0.00
07/10/2014BILLBOTTARI, PAUL D & LORI A$68.18$68.18
07/25/2013PAYMENTNEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9327$-66.94$0.00
07/16/2013BILLBOTTARI, PAUL D & LORI A$66.94$66.94
07/24/2012PAYMENTNEVADA HIGH COUNTRY CHECK NUM: 9541$-62.03$0.00
07/10/2012BILLBOTTARI, PAUL D & LORI A$62.03$62.03
08/03/2011PAYMENTNEVADA HIGH COUNTRY CHECK NUM: 9387$-58.24$0.00
07/14/2011BILLBOTTARI, PAUL D & LORI A$58.24$58.24
08/05/2010PAYMENTNEVADA HIGH COUNTRY CHECK NUM: 9248$-55.26$0.00
07/14/2010BILLBOTTARI, PAUL D & LORI A$55.26$55.26
09/02/2009PAYMENTBOTTARI, PAUL D & LORI A CHECK NUM: 9098$-53.03$0.00
07/21/2009BILLBOTTARI, PAUL D & LORI A$53.03$53.03
08/07/2008PAYMENTBOTTARI, PAUL D & LORI A CHECK NUM: 9101$-49.24$0.00
07/14/2008BILLBOTTARI, PAUL D & LORI A$49.24$49.24