Tax Account RU941481

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Owners

BOTTARI, PAUL
PO BOX 135
WELLS, NV 89835-0135

Account Summary

Account ID	RU941481
Account Type	Personal Property
Location	STARR VALLEY
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$55.25
Total	$55.25
Paid	$55.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	24.0 (Starr Valley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$55.25	$0.00	$55.25	$55.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$57.05	$0.00	$57.05	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$76.68	$0.00	$76.68	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$88.03	$0.00	$88.03	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$100.02	$0.00	$100.02	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	BOTTARI REALTY INC CHECK 6490	$-55.25	$0.00
01/30/2024	BILL	BOTTARI, PAUL	$55.25	$55.25
02/07/2023	PAYMENT	BOTTARI REALTY CHECK NUM: 6339	$-57.05	$0.00
01/24/2023	BILL	BOTTARI, PAUL	$57.05	$57.05
02/08/2022	PAYMENT	BOTTARI REALTY INC CHECK NUM: 6182	$-76.68	$0.00
01/25/2022	BILL	BOTTARI, PAUL	$76.68	$76.68
03/16/2021	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000006029	$-88.03	$0.00
02/26/2021	BILL	BOTTARI, PAUL	$88.03	$88.03
03/03/2020	PAYMENT	PAUL BOTTARI CHECK NUM: ACH	$-100.02	$0.00
02/25/2020	BILL	BOTTARI, PAUL	$100.02	$100.02
02/04/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 005683	$-115.47	$0.00
01/24/2019	BILL	BOTTARI, PAUL	$115.47	$115.47
02/12/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005538	$-120.50	$0.00
01/29/2018	BILL	BOTTARI, PAUL	$120.50	$120.50
02/10/2017	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 123287510	$-50.45	$0.00
01/30/2017	BILL	BOTTARI, PAUL	$50.45	$50.45
02/08/2016	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 118035798	$-57.50	$0.00
01/22/2016	BILL	BOTTARI, PAUL	$57.50	$57.50
03/23/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 112913369	$-65.80	$0.00
03/12/2015	BILL	BOTTARI, PAUL	$65.80	$65.80
02/05/2014	PAYMENT	NEVADA HIGH COUNTRY SALES&SERV CHECK NUM: 2244	$-72.31	$0.00
01/28/2014	BILL	BOTTARI, PAUL	$72.31	$72.31
03/08/2013	PAYMENT	BOTTARI REALTY INC CHECK NUM: 2139	$-108.22	$0.00
02/07/2013	AMENDMENT	Echeck Returned Check Charge	$25.00	$108.22
02/07/2013	ADJUSTMENT	Echeck chargeback OP BANK: OP INTERNET NUM: 102601441	$83.22	$83.22
02/01/2013	VOID	BOTTARI, PAUL D CHECK BANK: OP INTERNET NUM: 102601441	$-83.22	$0.00
01/31/2013	BILL	BOTTARI, PAUL	$83.22	$83.22
01/27/2012	PAYMENT	NEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9274	$-95.96	$0.00
01/23/2012	BILL	BOTTARI, PAUL	$95.96	$95.96
02/04/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9326	$-113.22	$0.00
01/28/2011	BILL	BOTTARI, PAUL	$113.22	$113.22
02/10/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9182	$-117.03	$0.00
01/26/2010	BILL	BOTTARI, PAUL	$117.03	$117.03
02/02/2009	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9020	$-82.37	$0.00
01/26/2009	BILL	BOTTARI, PAUL	$82.37	$82.37
02/12/2008	PAYMENT	BOTTARI, PAUL CHECK NUM: 9935	$-68.54	$0.00
01/29/2008	BILL	BOTTARI, PAUL	$68.54	$68.54
03/01/2007	PAYMENT	BOTTARI, PAUL CHECK NUM: 8778	$-78.28	$0.00
02/22/2007	BILL	BOTTARI, PAUL	$78.28	$78.28
02/13/2006	PAYMENT	BOTTARI, PAUL CHECK NUM: 8462	$-51.91	$0.00
02/02/2006	BILL	BOTTARI, PAUL	$51.91	$51.91
02/24/2005	PAYMENT	BOTTARI, PAUL CHECK NUM: 8169	$-56.07	$0.00
02/10/2005	BILL	Billed on Old System	$56.07	$56.07