Tax Account TU509483

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Owners

BOTTS, GARY W OR SARAH L
PO BOX 217
WELLS, NV 89835-0217

Account Summary

Account ID	TU509483
Account Type	Personal Property
Location	3951 METROPOLIS RD
Balance	$204.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $204.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$265.37
Total	$265.37
Paid	$61.00
Balance	$204.37
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
2	10/07/2024	10/17/2024	Due	$68.11	$0.00	$68.11	$0.00	$68.11	Pay $68.11 Now
3	01/06/2025	01/16/2025	Due	$68.11	$0.00	$68.11	$0.00	$136.22	Pay $136.22 Now
4	03/03/2025	03/13/2025	Due	$68.15	$0.00	$68.15	$0.00	$204.37	Pay $204.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$241.81	$0.00	$241.81	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$234.77	$0.00	$234.77	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$235.98	$0.00	$235.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$229.12	$0.00	$229.12	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BOTTS, GARY W & SARAH L SYS 5103 ORIG: CHECK	$-61.00	$204.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.30	$265.37
08/30/2024	ADJUSTMENT	BOTTS, GARY W & SARAH L CHECK 5103 VOIDED PAYMENT: 927212. REASON: AMENDMENT TO PP 2025	$61.00	$243.07
08/12/2024	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5103	$-61.00	$182.07
07/10/2024	BILL	BOTTS, GARY W OR SARAH L	$243.07	$243.07
03/14/2024	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5062	$-60.45	$0.00
01/05/2024	PAYMENT	BOTTS GARY & SARAH EBOX WF - 5049	$-60.45	$60.45
10/06/2023	PAYMENT	BOTTS, GARY W & SARAH L CHECK 5028	$-60.45	$120.90
08/08/2023	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 5015	$-60.46	$181.35
07/12/2023	BILL	BOTTS, GARY W OR SARAH L	$241.81	$241.81
03/03/2023	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4983	$-58.69	$0.00
01/03/2023	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4972	$-58.69	$58.69
10/05/2022	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4946	$-58.69	$117.38
08/15/2022	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4929	$-58.70	$176.07
07/13/2022	BILL	BOTTS, GARY W OR SARAH L	$234.77	$234.77
03/10/2022	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4885	$-58.99	$0.00
01/07/2022	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4867	$-58.99	$58.99
10/12/2021	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4840	$-58.99	$117.98
08/17/2021	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4826	$-59.01	$176.97
07/15/2021	BILL	BOTTS, GARY W OR SARAH L	$235.98	$235.98
03/09/2021	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4780	$-57.28	$0.00
01/07/2021	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4759	$-57.28	$57.28
10/09/2020	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4730	$-57.28	$114.56
08/20/2020	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4710	$-57.28	$171.84
07/13/2020	BILL	BOTTS, GARY W OR SARAH L	$229.12	$229.12
03/09/2020	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4656	$-55.61	$0.00
01/14/2020	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4631	$-55.61	$55.61
10/08/2019	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4589	$-55.61	$111.22
08/27/2019	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4576	$-55.63	$166.83
07/10/2019	BILL	BOTTS, GARY W OR SARAH L	$222.46	$222.46
03/05/2019	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4506	$-53.99	$0.00
01/10/2019	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4487	$-53.99	$53.99
10/05/2018	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4448	$-53.99	$107.98
08/23/2018	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4434	$-54.01	$161.97
07/09/2018	BILL	BOTTS, GARY W OR SARAH L	$215.98	$215.98
03/02/2018	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4368	$-47.76	$0.00
01/02/2018	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4343	$-47.76	$47.76
10/05/2017	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4303	$-47.76	$95.52
08/22/2017	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 4288	$-47.76	$143.28
07/07/2017	BILL	BOTTS, GARY W OR SARAH L	$191.04	$191.04
03/03/2017	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4217	$-46.37	$0.00
01/12/2017	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4195	$-46.37	$46.37
10/06/2016	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4149	$-46.37	$92.74
08/10/2016	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4116	$-46.37	$139.11
07/08/2016	BILL	BOTTS, GARY W OR SARAH L	$185.48	$185.48
03/08/2016	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4042	$-45.01	$0.00
01/07/2016	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 4010	$-45.01	$45.01
10/07/2015	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3951	$-45.01	$90.02
07/29/2015	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3924	$-45.04	$135.03
07/08/2015	BILL	BOTTS, GARY W OR SARAH L	$180.07	$180.07
03/04/2015	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3825	$-43.70	$0.00
01/08/2015	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3828	$-43.70	$43.70
10/08/2014	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3785	$-43.70	$87.40
08/22/2014	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3761	$-43.72	$131.10
07/08/2014	BILL	BOTTS, GARY W OR SARAH L	$174.82	$174.82
02/26/2014	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3680	$-42.43	$0.00
01/08/2014	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3652	$-42.43	$42.43
10/09/2013	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3601	$-42.43	$84.86
08/26/2013	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3575	$-42.43	$127.29
07/16/2013	BILL	BOTTS, GARY W OR SARAH L	$169.72	$169.72
02/21/2013	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3484	$-41.20	$0.00
02/21/2013	AMENDMENT	Adjusted to amount paid	$0.01	$41.20
01/04/2013	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3463	$-41.19	$41.19
10/01/2012	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3409	$-41.19	$82.38
08/10/2012	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3384	$-41.22	$123.57
07/10/2012	BILL	BOTTS, GARY W OR SARAH L	$164.79	$164.79
02/17/2012	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3281	$-39.99	$0.00
01/06/2012	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3256	$-39.99	$39.99
10/05/2011	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3201	$-39.99	$79.98
08/12/2011	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 3170	$-40.02	$119.97
07/14/2011	BILL	BOTTS, GARY W OR SARAH L	$159.99	$159.99
03/04/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3075	$-51.04	$0.00
01/05/2011	PAYMENT	BOTTS, GARY W & SARAH L CHECK NUM: 3038	$-51.04	$51.04
10/05/2010	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2975	$-51.04	$102.08
08/23/2010	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2938	$-51.06	$153.12
07/14/2010	BILL	BOTTS, GARY W OR SARAH L	$204.18	$204.18
03/05/2010	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2831	$-59.87	$0.00
01/14/2010	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2796	$-59.87	$59.87
10/23/2009	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2742	$-59.87	$119.74
09/21/2009	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2716	$-59.87	$179.61
07/21/2009	BILL	BOTTS, GARY W OR SARAH L	$239.48	$239.48
07/18/2008	PAYMENT	BOTTS, GARY W OR SARAH L CHECK NUM: 2445	$-288.00	$0.00
07/10/2008	BILL	BOTTS, GARY W OR SARAH L	$288.00	$288.00