Tax Account 008-350-029

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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	$69.91
Currently Due	$69.91

$69.91 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.91
Total	$69.91
Paid	$0.00
Balance	$69.91
Due	$69.91
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.91	$0.00	$69.91	$0.00	$69.91	Pay $69.91 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.91
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$69.91	$0.00	$69.91	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$76.01	$0.00	$76.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$75.14	$0.00	$75.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$75.14	$0.00	$75.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$79.99	$0.00	$79.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$68.18	$0.00	$68.18	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$68.18	$0.00	$68.18	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$68.18	$0.00	$68.18	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$68.18	$0.00	$68.18	$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
07/11/2025	BILL	BOTTARI, PAUL D & LORI A	$69.91	$69.91
08/06/2024	PAYMENT	BOTTARI REALTY INC CHECK 6567	$-69.91	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$69.91	$69.91
08/08/2023	PAYMENT	BOTTARI REALTY CHECK NUM: 6418	$-69.91	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$69.91	$69.91
08/10/2022	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000006257	$-69.91	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI A	$69.91	$69.91
08/02/2021	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 0000006091	$-76.01	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI A	$76.01	$76.01
08/03/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5909	$-75.14	$0.00
07/15/2020	BILL	BOTTARI, PAUL D & LORI A	$75.14	$75.14
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 005748	$-75.14	$0.00
07/10/2019	BILL	BOTTARI, PAUL D & LORI A	$75.14	$75.14
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005601	$-79.99	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI A	$79.99	$79.99
08/02/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5465	$-68.18	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$68.18	$68.18
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005329	$-68.18	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$68.18	$68.18
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685828	$-68.18	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$68.18	$68.18
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-68.18	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$68.18	$68.18
07/25/2013	PAYMENT	NEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9327	$-66.94	$0.00
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$66.94	$66.94
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9541	$-62.03	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$62.03	$62.03
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9387	$-58.24	$0.00
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$58.24	$58.24
08/05/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9248	$-55.26	$0.00
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$55.26	$55.26
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9098	$-53.03	$0.00
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$53.03	$53.03
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9101	$-49.24	$0.00
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$49.24	$49.24