Tax Account 009-14H-001

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Owners

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

815212

Account Summary

Account ID	009-14H-001
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-14H-001

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.11
Total	$425.11
Paid	$425.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.11

Total

$425.11

Paid

$425.11

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	$106.48	$0.00	$106.48	$106.48	$0.00
2	10/07/2024	10/17/2024	Paid	$106.21	$0.00	$106.21	$106.21	$0.00
3	01/06/2025	01/16/2025	Paid	$106.21	$0.00	$106.21	$106.21	$0.00
4	03/03/2025	03/13/2025	Paid	$106.21	$0.00	$106.21	$106.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.11	$0.00	$425.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$425.11	$0.00	$425.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$462.74	$0.00	$462.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$457.37	$0.00	$457.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$457.37	$0.00	$457.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$460.84	$0.00	$460.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$414.42	$0.00	$414.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$414.42	$0.00	$414.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$414.42	$0.00	$414.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$414.42	$0.00	$414.42	$0.00	$0.00	2.5086	1.0

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
08/06/2024	PAYMENT	BOTTARI REALTY INC CHECK 56066417	$-425.11	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$425.11	$425.11
08/08/2023	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0083518440	$-425.11	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$425.11	$425.11
08/15/2022	PAYMENT	JONES, JUDY & HUFF CHECK NUM: 8679	$-425.11	$0.00
07/12/2022	BILL	JONES, JOHN PAUL TR ET AL	$425.11	$425.11
07/29/2021	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 0168	$-462.74	$0.00
07/14/2021	BILL	JONES, JOHN PAUL TR ET AL	$462.74	$462.74
07/29/2020	PAYMENT	THE JONES 1123 TRUST/CHARLES H CHECK NUM: 0159	$-457.37	$0.00
07/15/2020	BILL	JONES, JOHN PAUL TR ET AL	$457.37	$457.37
08/23/2019	PAYMENT	JONES TR/ CHARLES HUFF JONES CHECK NUM: 137	$-457.37	$0.00
07/10/2019	BILL	JONES, JOHN PAUL TR ET AL	$457.37	$457.37
07/25/2018	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 5386	$-460.84	$0.00
07/09/2018	BILL	JONES, JOHN PAUL TR ET AL	$460.84	$460.84
08/23/2017	PAYMENT	JONES, JOHN PAUL TR CHECK NUM: 5080	$-414.42	$0.00
07/07/2017	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/25/2016	PAYMENT	JONES, JOHN P CHECK NUM: 2795	$-414.42	$0.00
07/08/2016	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/23/2015	PAYMENT	JONES, JOHN P CHECK NUM: 2479	$-414.42	$0.00
07/08/2015	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/24/2014	PAYMENT	JONES, JOHN P CHECK NUM: 2167	$-414.42	$0.00
07/10/2014	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/26/2013	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1876	$-414.42	$0.00
07/16/2013	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/16/2012	PAYMENT	JONES, JOHN P & LOIS M CHECK NUM: 1572	$-414.42	$0.00
07/10/2012	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/29/2011	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1274	$-414.42	$0.00
07/14/2011	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
08/10/2010	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 0963	$-414.42	$0.00
07/14/2010	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
08/05/2009	PAYMENT	JOHN & LOIS JONES CHECK NUM: 649	$-414.42	$0.00
07/21/2009	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
08/05/2008	PAYMENT	JONES, JOHN PAUL & LOIS CHECK NUM: 312	$-414.42	$0.00
07/14/2008	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
07/19/2007	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 1230	$-414.42	$0.00
07/13/2007	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
09/05/2006	PAYMENT	JONES, JOHN PAUL TR ET AL CHECK NUM: 2488	$-414.42	$0.00
07/19/2006	BILL	JONES, JOHN PAUL TR ET AL	$414.42	$414.42
02/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 23283	$-447.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.65	$447.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.36	$428.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.14	$418.56
07/21/2005	BILL	KLAN, ROBERT C & BETTY J	$414.42	$414.42
03/01/2005	PAYMENT	@	$-448.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$33.20	$448.17
07/01/2004	BILL	KLAN, ROBERT C & BETTY @	$414.97	$414.97
03/22/2004	PAYMENT	@	$-311.22	$0.00
09/03/2003	PAYMENT	@	$-118.27	$311.22
07/01/2003	PENALTY	Penalty 03-04	$14.52	$429.49
07/01/2003	BILL	KLAN, ROBERT C & BETTY @	$414.97	$414.97