Tax Account 008-360-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-360-023
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$361.29
Total	$361.29
Paid	$361.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$83.22	$0.00	$83.22	$83.22	$0.00
2	10/07/2024	10/17/2024	Paid	$92.69	$0.00	$92.69	$92.69	$0.00
3	01/06/2025	01/16/2025	Paid	$92.69	$0.00	$92.69	$92.69	$0.00
4	03/03/2025	03/13/2025	Paid	$92.69	$0.00	$92.69	$92.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.57	$0.00	$307.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$284.79	$0.00	$284.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$596.47	$0.00	$596.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$457.87	$0.03	$457.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$459.87	$0.00	$459.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$484.29	$0.00	$484.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$318.44	$0.00	$318.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$309.61	$0.00	$309.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$300.61	$0.00	$300.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$290.80	$0.00	$290.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Mary's River Wtr	296.89	296.89	.00	.00
2020-2021	S37	Metropolis Water	160.00	160.00	.00	.00
2019-2020	S37	Metropolis Water	160.00	160.00	.00	.00
2018-2019	S37	Metropolis Water	160.00	160.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S37	Metropolis Water	160.00	160.00	.00	.00
2016-2017	S37	Metropolis Water	160.00	160.00	.00	.00
2015-2016	S37	Metropolis Water	160.00	160.00	.00	.00
2014-2015	S37	Metropolis Water	160.00	160.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	BOTTARI REALTY INC CHECK 6587	$-29.13	$0.00
08/30/2024	PAYMENT	BOTTARI REALTY INC SYS 56066416 ORIG: CHECK	$-332.16	$29.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.13	$361.29
08/30/2024	ADJUSTMENT	BOTTARI REALTY INC CHECK 56066416 VOIDED PAYMENT: 922591. REASON: AMENDMENT TO RE 2025	$332.16	$332.16
08/06/2024	PAYMENT	BOTTARI REALTY INC CHECK 56066416	$-332.16	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$332.16	$332.16
08/08/2023	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0083518439	$-307.57	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$307.57	$307.57
08/10/2022	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0009055990	$-284.79	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI A	$284.79	$284.79
08/02/2021	PAYMENT	BOTTARI REALTY CHECK NUM: 0019099962	$-596.47	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI A	$596.47	$596.47
10/07/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 005936	$-160.00	$0.00
08/03/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0036238495	$-297.90	$160.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$457.90
07/15/2020	BILL	BOTTARI, PAUL D & LORI A	$457.87	$457.87
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0050170977	$-459.87	$0.00
07/10/2019	BILL	BOTTARI, PAUL D & LORI A	$459.87	$459.87
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 000005600	$-484.29	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI A	$484.29	$484.29
07/28/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5467	$-318.44	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$318.44	$318.44
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 000005328	$-309.61	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$309.61	$309.61
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685807	$-300.61	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$300.61	$300.61
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-290.80	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$290.80	$290.80
07/25/2013	PAYMENT	NEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9325	$-284.56	$0.00
07/25/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$284.56
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$284.55	$284.55
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9540	$-443.19	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$443.19	$443.19
03/01/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9483	$-108.92	$0.00
12/16/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9450	$-108.92	$108.92
10/04/2011	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9258	$-108.92	$217.84
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9387	$-108.92	$326.76
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$435.68	$435.68
08/11/2010	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9249	$-322.46	$0.00
08/06/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9253	$-967.29	$322.46
08/06/2010	ADJUSTMENT	Incorrect amount on ck NUM: 9253	$967.32	$1,289.75
08/05/2010	VOID	NEVADA HIGH COUNTRY CHECK NUM: 9253	$-967.32	$322.43
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$1,289.75	$1,289.75
02/25/2010	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9223	$-321.33	$0.00
12/10/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9160	$-321.33	$321.33
10/14/2009	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9127	$-321.33	$642.66
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9100	$-321.34	$963.99
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$1,285.33	$1,285.33
03/10/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9035	$-319.45	$0.00
11/19/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9187	$-319.45	$319.45
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9096	$-638.90	$638.90
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$1,277.80	$1,277.80
12/31/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9913	$-637.96	$0.00
07/30/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8883	$-637.98	$637.96
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$1,275.94	$1,275.94
02/07/2007	PAYMENT	NEVADA HIGH COUNTRY SALES CHECK NUM: 8764	$-317.58	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8691	$-317.58	$317.58
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8591	$-635.16	$635.16
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$1,270.32	$1,270.32
11/29/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 5101	$-634.22	$0.00
09/28/2005	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8351	$-317.11	$634.22
08/31/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8326	$-317.14	$951.33
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$1,268.47	$1,268.47
02/18/2005	PAYMENT	@	$-317.16	$0.00
12/13/2004	PAYMENT	@	$-317.16	$317.16
09/21/2004	PAYMENT	@	$-317.16	$634.32
07/27/2004	PAYMENT	@	$-317.17	$951.48
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$1,268.65	$1,268.65
02/09/2004	PAYMENT	@	$-95.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.08	$95.64
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$88.56	$88.56