Tax Account 009-14N-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-14N-001
Account Type	Real Estate
Location	0 SEC 20 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	$72.05
Total	$72.05
Paid	$72.05
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	$72.05	$0.00	$72.05	$72.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$82.36	$0.00	$82.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$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 6564	$-72.05	$0.00
07/10/2024	BILL	BOTTARI, PAUL D & LORI A	$72.05	$72.05
07/26/2023	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 0000006411	$-72.05	$0.00
07/12/2023	BILL	BOTTARI, PAUL D & LORI A	$72.05	$72.05
08/10/2022	PAYMENT	BOTTARI REALTY LLC CHECK NUM: 0000006256	$-72.05	$0.00
07/12/2022	BILL	BOTTARI, PAUL D & LORI A	$72.05	$72.05
08/02/2021	PAYMENT	BOTTARI REALTY CHECK NUM: 0000006093	$-78.43	$0.00
07/14/2021	BILL	BOTTARI, PAUL D & LORI A	$78.43	$78.43
08/03/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5905	$-77.52	$0.00
07/15/2020	BILL	BOTTARI, PAUL D & LORI A	$77.52	$77.52
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 005746	$-77.52	$0.00
07/10/2019	BILL	BOTTARI, PAUL D & LORI A	$77.52	$77.52
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005604	$-82.36	$0.00
07/09/2018	BILL	BOTTARI, PAUL D & LORI A	$82.36	$82.36
07/31/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005463	$-70.24	$0.00
07/07/2017	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005333	$-70.24	$0.00
07/08/2016	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685798	$-70.24	$0.00
07/08/2015	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-70.24	$0.00
07/10/2014	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
07/25/2013	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9329	$-70.24	$0.00
07/16/2013	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9536	$-70.24	$0.00
07/10/2012	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9389	$-70.24	$0.00
07/14/2011	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
08/05/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9245	$-70.24	$0.00
07/14/2010	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
09/02/2009	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9102	$-70.24	$0.00
07/21/2009	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
08/07/2008	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 9099	$-70.24	$0.00
07/14/2008	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
07/24/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8884	$-70.24	$0.00
07/13/2007	BILL	BOTTARI, PAUL D & LORI A	$70.24	$70.24
02/07/2007	PAYMENT	NEVADA HIGH CONTRY SALES CHECK NUM: 8763	$-49.16	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 8692	$-49.16	$49.16
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8594	$-98.35	$98.32
07/19/2006	BILL	BOTTARI, PAUL D & LORI A	$196.67	$196.67
11/29/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 5106	$-98.32	$0.00
08/09/2005	PAYMENT	BOTTARI, PAUL D & LORI A CHECK NUM: 4921	$-98.35	$98.32
07/21/2005	BILL	BOTTARI, PAUL D & LORI A	$196.67	$196.67
02/18/2005	PAYMENT	@	$-49.23	$0.00
12/08/2004	PAYMENT	@	$-49.23	$49.23
09/21/2004	PAYMENT	@	$-49.23	$98.46
07/27/2004	PAYMENT	@	$-49.24	$147.69
07/01/2004	BILL	BOTTARI, PAUL D & LORI @	$196.93	$196.93
01/08/2004	PAYMENT	@	$-98.46	$0.00
09/12/2003	PAYMENT	@	$-49.23	$98.46
09/02/2003	PAYMENT	@	$-49.24	$147.69
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$196.93	$196.93