Tax Account 052-010-095

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Owners

BOTTARI, PERRY
PO BOX 281660
LAMOILLE, NV 89828-1660

812385

Account Summary

Account ID	052-010-095
Account Type	Real Estate
Location	0 SPRING CREEK PKWY
Balance	$444.96
Currently Due	$148.32

Account ID

052-010-095

Account Type

Real Estate

Location

0 SPRING CREEK PKWY

Balance

$444.96

Currently Due

$148.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.69
Total	$593.69
Paid	$148.73
Balance	$444.96
Due	$148.32
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

$593.69

Total

$593.69

Paid

$148.73

Balance

$444.96

Due

$148.32

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	Paid	$148.73	$0.00	$148.73	$148.73	$0.00
2	10/07/2024	10/17/2024	Due	$148.32	$0.00	$148.32	$0.00	$148.32
3	01/06/2025	01/16/2025	Due	$148.32	$0.00	$148.32	$0.00	$296.64
4	03/03/2025	03/13/2025	Due	$148.32	$0.00	$148.32	$0.00	$444.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.24	$30.06	$698.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$666.61	$23.25	$689.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$709.90	$40.51	$750.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$701.52	$56.31	$757.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$700.64	$24.59	$725.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$698.69	$8.72	$707.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$638.43	$30.41	$668.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$633.58	$22.18	$655.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$633.58	$50.69	$684.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$634.56	$6.33	$640.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BOTTARI, PERRY W CHECK 20606	$-148.73	$444.96
07/10/2024	BILL	BOTTARI, PERRY	$593.69	$593.69
03/25/2024	PAYMENT	BOTTARI, PERRY W CHECK 20579	$-356.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.65	$356.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.66	$339.58
09/25/2023	PAYMENT	BOTTARI, PERRY CHECK 20537	$-342.07	$332.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.75	$674.99
07/12/2023	BILL	BOTTARI, PERRY	$668.24	$668.24
02/10/2023	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20474	$-521.40	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.61	$521.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.64	$504.79
08/19/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20403	$-168.46	$498.15
07/12/2022	BILL	BOTTARI, PERRY & LORRI	$666.61	$666.61
06/13/2022	PAYMENT	BOTTARI, PERRY W CHECK NUM: 20397	$-192.53	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.47	$192.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$191.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.08	$184.06
01/04/2022	PAYMENT	PERRY W BOTTARI DBA BOTTARI C CHECK NUM: 20369	$-557.88	$176.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.80	$734.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.16	$717.06
07/14/2021	BILL	BOTTARI, PERRY & LORRI	$709.90	$709.90
02/01/2021	PAYMENT	BOTTARI, PETTY W CHECK NUM: 20286	$-757.83	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.58	$757.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.54	$726.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.02	$708.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$701.69
07/15/2020	BILL	BOTTARI, PERRY & LORRI	$701.52	$701.52
12/05/2019	PAYMENT	BOTTARI, PERRY W CHECK NUM: 10739	$-725.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.55	$725.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.04	$707.68
07/10/2019	BILL	BOTTARI, PERRY & LORRI	$700.64	$700.64
02/26/2019	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10508	$-174.38	$0.00
01/10/2019	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10533	$-357.52	$174.38
01/10/2019	ADJUSTMENT	REVERSE TO REDISTRIBUTE PYMT NUM: 10533	$348.76	$531.90
01/10/2019	VOID	BOTTARI, PERRY W & LORRI A CHECK NUM: 10533	$-348.76	$183.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.72	$531.90
08/27/2018	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10394	$-182.78	$523.18
08/01/2018	INTEREST	Monthly Interest	$0.04	$705.96
07/09/2018	BILL	BOTTARI, PERRY & LORRI	$698.69	$705.92
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.23
06/25/2018	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10317	$-23.14	$7.19
06/01/2018	INTEREST	Monthly Interest	$0.19	$30.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.89	$23.14
02/16/2018	PAYMENT	BOTTARI, PERRY & LORRI ET AL CHECK NUM: 10198	$-476.76	$22.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.89	$499.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.36	$483.12
08/21/2017	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 10013	$-161.67	$476.76
07/07/2017	BILL	BOTTARI, PERRY & LORRI	$638.43	$638.43
04/17/2017	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 9950	$-338.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.84	$338.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.34	$323.12
10/11/2016	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 9689	$-158.39	$316.78
08/22/2016	PAYMENT	BOTTARI, PERRY W CHECK NUM: 9649	$-158.41	$475.17
07/08/2016	BILL	BOTTARI, PERRY & LORRI	$633.58	$633.58
02/16/2016	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 9455	$-50.71	$0.00
01/22/2016	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 9434	$-633.56	$50.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.51	$684.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.84	$655.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.34	$639.92
07/08/2015	BILL	BOTTARI, PERRY & LORRI	$633.58	$633.58
04/14/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 0036082377	$-164.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.33	$164.65
12/26/2014	PAYMENT	BOTTARI, LORRI CHECK NUM: 0085789284	$-158.32	$158.32
10/10/2014	PAYMENT	BOTTARI, LORRI A CHECK NUM: 014101003106252	$-158.32	$316.64
08/12/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-159.60	$474.96
08/12/2014	ADJUSTMENT	Incorrect parcel BANK: WF INTERNET NUM: 014081203074839	$169.89	$634.56
08/12/2014	ADJUSTMENT	Incorrect parcel BANK: WF INTERNET NUM: 014081203074840	$104.96	$464.67
08/12/2014	ADJUSTMENT	Incorrect parcel BANK: WF INTERNET NUM: 014081203074841	$145.85	$359.71
08/12/2014	ADJUSTMENT	Incorrect parcel BANK: WF INTERNET NUM: 014081203074842	$159.60	$213.86
08/12/2014	VOID	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014081203074842	$-159.60	$54.26
08/12/2014	VOID	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014081203074841	$-145.85	$213.86
08/12/2014	VOID	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014081203074840	$-104.96	$359.71
08/12/2014	VOID	LORRI A BOTTARI CHECK BANK: WF INTERNET NUM: 014081203074839	$-169.89	$464.67
07/10/2014	BILL	BOTTARI, PERRY & LORRI	$634.56	$634.56
04/01/2014	PAYMENT	BOTTARI, PERRY W CREDIT: D	$-164.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.33	$164.65
01/13/2014	PAYMENT	BOTTARI, LORRI A CHECK BANK: OP INTERNET NUM: 106590474	$-140.86	$158.32
11/05/2013	PAYMENT	BOTTARI, LORRI A. CREDIT: D BANK: OP INTERNET NUM: 004122	$-17.46	$299.18
11/05/2013	PAYMENT	BOTTARI, LORRI A. CREDIT: D BANK: OP INTERNET NUM: 004871	$-17.46	$316.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$334.10
10/17/2013	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 013101709024762	$-158.32	$333.43
09/09/2013	PAYMENT	BOTTARI, PERRY W & LORRI A CHECK NUM: 8512	$-897.79	$491.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.33	$1,389.54
09/03/2013	INTEREST	Monthly Interest	$5.23	$1,383.21
08/01/2013	INTEREST	Monthly Interest	$5.23	$1,377.98
07/16/2013	BILL	BOTTARI, PERRY & LORRI	$633.30	$1,372.75
07/01/2013	INTEREST	Monthly Interest	$5.23	$739.45
06/03/2013	INTEREST	Monthly Interest	$5.23	$734.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$728.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.95	$721.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.25	$678.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.70	$649.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.28	$634.09
07/10/2012	BILL	BOTTARI, PERRY & LORRI	$627.81	$627.81
04/17/2012	PAYMENT	BOTTARI LORRI CHECK BANK: WF INTERNET NUM: 012041709060978	$-338.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.80	$338.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.32	$322.40
09/19/2011	PAYMENT	BOTTARI, PERRY & LORRI/CONSTRU CHECK NUM: 7724	$-158.04	$316.08
08/25/2011	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 7682	$-158.05	$474.12
07/14/2011	BILL	BOTTARI, PERRY & LORRI	$632.17	$632.17