Tax Account 009-14L-001

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Owners

BOTTARI, PAUL D & LORI A
PO BOX 135
WELLS, NV 89835-0135

Account Summary

Account ID	009-14L-001
Account Type	Real Estate
Location	0 SEC 16 TWP 39N RGE 64E 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	$108.08
Total	$108.08
Paid	$108.08
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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$120.98	$0.00	$120.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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 6560	$-108.08	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$108.08	$108.08
07/26/2023	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 0000006412	$-108.08	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$108.08	$108.08
08/10/2022	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000006255	$-108.08	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI A	$108.08	$108.08
08/02/2021	PAYMENT	BOTTARI REALTY CHECK NUM: 0000006094	$-117.65	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI A	$117.65	$117.65
08/05/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5904	$-116.28	$0.00
07/15/2020	BILL	BOTTARI, PAUL D & LORI A	$116.28	$116.28
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 005745	$-116.28	$0.00
07/10/2019	BILL	BOTTARI, PAUL D & LORI A	$116.28	$116.28
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005603	$-120.98	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI A	$120.98	$120.98
07/31/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005462	$-105.36	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005332	$-105.36	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685793	$-105.36	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-105.36	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
07/25/2013	PAYMENT	NEVADA HIGH COUNTRY SALE & SVS CHECK NUM: 9328	$-105.36	$0.00
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9537	$-105.36	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
03/01/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9480	$-26.34	$0.00
10/04/2011	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9260	$-52.68	$26.34
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9389	$-26.34	$79.02
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
08/05/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9246	$-26.34	$0.00
08/05/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9251	$-79.02	$26.34
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
10/14/2009	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9125	$-79.02	$0.00
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9101	$-26.34	$79.02
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
03/10/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9035	$-26.34	$0.00
12/15/2008	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9006	$-26.34	$26.34
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9098	$-52.68	$52.68
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8885	$-105.36	$0.00
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$105.36	$105.36
02/07/2007	PAYMENT	NEVADA HIGH COUNTRY SALES CHECK NUM: 8762	$-52.68	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8693	$-52.68	$52.68
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8595	$-105.36	$105.36
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$210.72	$210.72
11/29/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 5105	$-105.36	$0.00
08/09/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 4922	$-105.36	$105.36
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$210.72	$210.72
02/18/2005	PAYMENT	@	$-52.75	$0.00
12/08/2004	PAYMENT	@	$-52.75	$52.75
09/21/2004	PAYMENT	@	$-52.75	$105.50
07/27/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$211.00	$211.00
01/08/2004	PAYMENT	@	$-105.50	$0.00
09/12/2003	PAYMENT	@	$-52.75	$105.50
09/02/2003	PAYMENT	@	$-52.75	$158.25
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$211.00	$211.00