Tax Account 023-006-010

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Owners

BOTTARI, PERRY & LORRI
290 PLEASANT VALLEY RD UNIT 16
SPRING CREEK, NV 89815-9732

642114

Account Summary

Account ID	023-006-010
Account Type	Real Estate
Location	183 BAR NONE LN
Balance	$1,309.25
Currently Due	$721.27

Account ID

023-006-010

Account Type

Real Estate

Location

183 BAR NONE LN

Balance

$1,309.25

Currently Due

$721.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.90
Total	$765.74
Paid	$0.00
Balance	$765.74
Due	$721.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$758.90

Total

$765.74

Paid

$0.00

Balance

$765.74

Due

$721.27

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$170.92	$6.84	$170.92	$0.00	$721.27
2	10/07/2024	10/17/2024	Due	$195.99	$0.00	$195.99	$0.00	$917.26
3	01/06/2025	01/16/2025	Due	$195.99	$0.00	$195.99	$0.00	$1,113.25
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$1,309.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$632.14	$57.57	$158.05	$543.51	$543.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$520.22	$98.06	$618.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$573.10	$95.36	$668.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$545.35	$81.79	$627.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$569.77	$0.03	$569.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$545.40	$6.82	$552.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$453.89	$23.74	$477.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$428.60	$11.29	$439.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$428.60	$0.00	$428.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$419.78	$4.20	$423.98	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.95	$1,309.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.18	$1,305.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$1,229.12
07/10/2024	BILL	BOTTARI, PERRY & LORRI	$682.72	$1,222.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.95	$539.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.95	$535.61
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$531.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.45	$524.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$496.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$480.41
08/15/2023	PAYMENT	SANES, SARAH CREDIT: D	$-776.33	$474.09
08/01/2023	INTEREST	Monthly Interest	$4.34	$1,250.42
07/12/2023	BILL	BOTTARI, PERRY & LORRI	$632.14	$1,246.08
07/03/2023	INTEREST	Monthly Interest	$4.34	$613.94
06/01/2023	INTEREST	Monthly Interest	$4.34	$609.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$605.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.42	$598.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.41	$561.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.01	$538.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.20	$525.42
07/12/2022	BILL	BOTTARI, PERRY & LORRI	$520.22	$520.22
06/13/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20397	$-361.84	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.39	$361.84
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$359.45
04/29/2022	PAYMENT	WEATHERFORD, CARL A CREDIT: D	$-306.62	$352.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.12	$659.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.79	$618.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.33	$593.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.73	$578.83
07/14/2021	BILL	BOTTARI, PERRY & LORRI	$573.10	$573.10
03/18/2021	PAYMENT	SANES, SARAH M CREDIT: D	$-627.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.17	$627.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.54	$588.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.63	$564.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.45	$550.80
07/15/2020	BILL	BOTTARI, PERRY & LORRI	$545.35	$545.35
08/28/2019	PAYMENT	BOTTARI, PERRY W & LORRI A ET CHECK NUM: 10662	$-569.80	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$569.80
07/10/2019	BILL	BOTTARI, PERRY & LORRI	$569.77	$569.77
02/26/2019	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10508	$-136.35	$0.00
01/10/2019	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10533	$-279.56	$136.35
01/10/2019	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 10533	$272.70	$415.91
01/10/2019	VOID	BOTTARI, PERRY W & LORRI A CHECK NUM: 10533	$-272.70	$143.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.82	$415.91
08/27/2018	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10394	$-143.52	$409.09
08/01/2018	INTEREST	Monthly Interest	$0.04	$552.61
07/09/2018	BILL	BOTTARI, PERRY & LORRI	$545.40	$552.57
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.17
06/25/2018	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10317	$-16.53	$7.13
06/01/2018	INTEREST	Monthly Interest	$0.13	$23.66
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.64	$16.53
02/09/2018	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 018020903090857	$-340.41	$15.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.35	$356.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.54	$344.95
08/21/2017	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10013	$-113.48	$340.41
07/07/2017	BILL	BOTTARI, PERRY & LORRI	$453.89	$453.89
05/19/2017	PAYMENT	BOTTARI, PERRY CREDIT: D	$-118.44	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$118.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.29	$111.44
01/04/2017	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 017010403134621	$-107.15	$107.15
09/29/2016	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 016092903047786	$-107.15	$214.30
08/15/2016	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 016081503074343	$-107.15	$321.45
07/08/2016	BILL	BOTTARI, PERRY & LORRI	$428.60	$428.60
02/04/2016	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 016020403056293	$-107.15	$0.00
01/08/2016	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 016010803086369	$-107.15	$107.15
09/10/2015	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 015091003061879	$-107.15	$214.30
07/24/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 015072403066401	$-107.15	$321.45
07/08/2015	BILL	BOTTARI, PERRY & LORRI	$428.60	$428.60
04/10/2015	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 015041003099416	$-109.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.20	$109.14
12/22/2014	PAYMENT	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014122203058603	$-104.94	$104.94
10/10/2014	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014101003106253	$-104.94	$209.88
10/10/2014	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 014101003106253	$104.94	$314.82
10/10/2014	ADJUSTMENT	Wrong apn referenced BANK: WF INTERNET NUM: 014101003106252	$158.32	$209.88
10/10/2014	VOID	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014101003106253	$-104.94	$51.56
10/10/2014	VOID	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014101003106252	$-158.32	$156.50
08/12/2014	PAYMENT	BOTTARI, LORRI A CHECK NUM: EBOX PYMT	$-104.96	$314.82
07/10/2014	BILL	BOTTARI, PERRY & LORRI	$419.78	$419.78
04/01/2014	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-108.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.04
01/13/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: OP INTERNET NUM: 106590474	$-326.19	$103.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.39	$430.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.16	$419.68
09/05/2013	PAYMENT	BOTTARI, LORRI A CREDIT: D BANK: OP INTERNET NUM: 004631	$-124.96	$415.52
09/03/2013	INTEREST	Monthly Interest	$0.90	$540.48
08/01/2013	INTEREST	Monthly Interest	$0.90	$539.58
07/16/2013	BILL	BOTTARI, PERRY & LORRI	$415.52	$538.68
07/01/2013	INTEREST	Monthly Interest	$0.90	$123.16
06/03/2013	INTEREST	Monthly Interest	$0.90	$122.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$121.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.42	$114.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$108.94
12/11/2012	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 012121109012043	$-285.31	$108.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.51	$393.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$384.21
07/10/2012	BILL	BOTTARI, PERRY & LORRI	$380.41	$380.41
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383764	$-111.43	$0.00
07/14/2011	BILL	MERIDIETH, MARIAN C	$111.43	$111.43
08/18/2010	PAYMENT	MERIDIETH, MARIAN G & MEJIA,DI CHECK NUM: 4140	$-105.73	$0.00
07/14/2010	BILL	MERIDIETH, THOMAS W	$105.73	$105.73
09/16/2009	PAYMENT	MARIAN MERIDIETH CHECK NUM: 3321	$-100.32	$0.00
07/21/2009	BILL	MERIDIETH, THOMAS W	$100.32	$100.32
08/13/2008	PAYMENT	MERIDIETH, MARIAN CHECK NUM: 3062	$-93.14	$0.00
07/14/2008	BILL	MERIDIETH, THOMAS W	$93.14	$93.14
08/29/2007	PAYMENT	MERIDIETH, MARIAN CHECK NUM: 2737	$-87.87	$0.00
07/13/2007	BILL	MERIDIETH, THOMAS W	$87.87	$87.87
08/07/2006	PAYMENT	MERIDIETH, THOMAS W CHECK NUM: 397	$-87.83	$0.00
07/19/2006	BILL	MERIDIETH, THOMAS W	$87.83	$87.83
08/23/2005	PAYMENT	MERIDIETH, THOMAS W CHECK NUM: 0362	$-87.73	$0.00
07/21/2005	BILL	MERIDIETH, THOMAS W	$87.73	$87.73
08/04/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	MERIDIETH, THOMAS W @	$87.87	$87.87
08/07/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	MERIDIETH, THOMAS W @	$87.85	$87.85