Tax Account 013-041-05

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Owners

BOTTI, JOSEPH J.
4310 SANDY RIVER DR., UNIT #47
LAS VEGAS, NV 89103

Account Summary

Account ID	013-041-05
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$328.03
Currently Due	$252.03

Account ID

013-041-05

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$328.03

Currently Due

$252.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.29
Total	$328.03
Paid	$0.00
Balance	$328.03
Due	$252.03
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.29

Total

$328.03

Paid

$0.00

Balance

$328.03

Due

$252.03

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$88.29	$3.53	$88.29	$0.00	$91.82
2	10/07/2024	10/17/2024	Past due	$76.00	$8.21	$76.00	$0.00	$176.03
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$252.03
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$328.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.29	$321.14	$637.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$316.29	$103.63	$441.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.29	$89.26	$426.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$312.92	$116.47	$450.27	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$312.92	$284.55	$597.47	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$312.92	$118.15	$431.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$312.92	$103.60	$416.52	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$302.92	$122.16	$425.08	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$302.92	$3.00	$305.92	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$302.92	$0.00	$302.92	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$328.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$319.82
07/03/2024	BILL	BOTTI, JOSEPH J.	$316.29	$316.29
03/14/2024	PAYMENT	BONNET, ELLA SUNHY CHECK 985727	$-1,955.41	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION NEWSPAPER NOTICE	$85.86	$1,955.41
03/04/2024	INTEREST	INTEREST FOR 03/2024	$7.89	$1,869.55
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.89	$1,861.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.42	$1,853.77
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.89	$1,839.35
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - CERTIFIED MAILING (4)	$34.12	$1,831.46
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH	$175.00	$1,797.34
12/04/2023	INTEREST	INTEREST FOR 12/2023	$7.89	$1,622.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.89	$1,614.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$1,606.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.89	$1,598.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$1,590.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.89	$1,586.93
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.89	$1,579.04
07/13/2023	BILL	TREASURER IN TRUST	$316.29	$1,571.15
07/03/2023	INTEREST	Monthly Interest	$7.89	$1,254.86
06/05/2023	PENALTY	RECORDING FEE	$37.00	$1,246.97
06/01/2023	INTEREST	Monthly Interest	$7.89	$1,209.97
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,202.08
05/01/2023	INTEREST	Monthly Interest	$5.25	$1,198.03
04/03/2023	INTEREST	Monthly Interest	$5.25	$1,192.78
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$1,187.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.14	$1,178.53
03/01/2023	INTEREST	Monthly Interest	$5.25	$1,156.39
02/01/2023	INTEREST	Monthly Interest	$5.25	$1,151.14
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.42	$1,145.89
01/03/2023	INTEREST	Monthly Interest	$5.25	$1,131.47
11/30/2022	INTEREST	Monthly Interest	$5.25	$1,126.22
11/01/2022	INTEREST	Monthly Interest	$5.25	$1,120.97
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.21	$1,115.72
10/04/2022	INTEREST	Monthly Interest	$5.25	$1,107.51
08/31/2022	INTEREST	Monthly Interest	$5.25	$1,102.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$1,097.01
07/29/2022	INTEREST	Monthly Interest	$5.25	$1,093.48
07/07/2022	BILL	BOTTI, JOSEPH J	$316.29	$1,088.23
07/01/2022	INTEREST	Monthly Interest	$5.25	$771.94
06/01/2022	INTEREST	Monthly Interest	$5.25	$766.69
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$761.44
05/02/2022	INTEREST	Monthly Interest	$2.61	$758.64
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$756.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.14	$754.83
03/01/2022	INTEREST	Monthly Interest	$2.61	$732.69
01/31/2022	INTEREST	Monthly Interest	$2.61	$730.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.42	$727.47
01/03/2022	INTEREST	Monthly Interest	$2.61	$713.05
12/01/2021	INTEREST	Monthly Interest	$2.61	$710.44
11/01/2021	INTEREST	Monthly Interest	$2.61	$707.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.21	$705.22
09/30/2021	INTEREST	Monthly Interest	$2.61	$697.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$694.40
09/01/2021	INTEREST	Monthly Interest	$2.61	$690.87
08/02/2021	INTEREST	Monthly Interest	$2.61	$688.26
07/12/2021	BILL	BOTTI, JOSEPH J	$316.29	$685.65
07/01/2021	INTEREST	Monthly Interest	$2.61	$369.36
06/01/2021	INTEREST	Monthly Interest	$2.61	$366.75
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$364.14
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$361.87
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.90	$360.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.28	$338.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.15	$324.59
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.52	$316.44
10/21/2020	BILL	BOTTI, JOSEPH J	$312.92	$312.92
03/23/2020	PAYMENT	BONNET, ELLA CASH	$-1,870.14	$0.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.90	$1,870.14
03/09/2020	AMENDMENT	PUBLICATION - TAX AUCTION	$56.00	$1,848.24
03/02/2020	INTEREST	Monthly Interest	$7.74	$1,792.24
02/03/2020	INTEREST	Monthly Interest	$7.74	$1,784.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.28	$1,776.76
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$1,762.48
01/03/2020	INTEREST	Monthly Interest	$7.74	$1,760.48
12/30/2019	AMENDMENT	CERTIFIED MAILING (2)	$13.70	$1,752.74
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,739.04
12/02/2019	INTEREST	Monthly Interest	$7.74	$1,574.04
11/06/2019	INTEREST	Monthly Interest	$7.74	$1,566.30
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.15	$1,558.56
10/01/2019	INTEREST	Monthly Interest	$7.74	$1,550.41
09/03/2019	INTEREST	Monthly Interest	$7.74	$1,542.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$1,534.93
08/01/2019	INTEREST	Monthly Interest	$7.74	$1,531.41
07/03/2019	BILL	TREASURER IN TRUST	$312.92	$1,523.67
07/01/2019	INTEREST	Monthly Interest	$7.74	$1,210.75
06/03/2019	PENALTY	Recording Fee	$35.00	$1,203.01
06/03/2019	INTEREST	Monthly Interest	$7.74	$1,168.01
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,160.27
05/01/2019	INTEREST	Monthly Interest	$5.13	$1,157.92
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,152.79
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.90	$1,145.94
03/01/2019	INTEREST	Monthly Interest	$5.13	$1,124.04
02/01/2019	INTEREST	Monthly Interest	$5.13	$1,118.91
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.28	$1,113.78
01/02/2019	INTEREST	Monthly Interest	$5.13	$1,099.50
12/03/2018	INTEREST	Monthly Interest	$5.13	$1,094.37
11/01/2018	INTEREST	Monthly Interest	$5.13	$1,089.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.15	$1,084.11
10/01/2018	INTEREST	Monthly Interest	$5.13	$1,075.96
09/04/2018	INTEREST	Monthly Interest	$5.13	$1,070.83
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.52	$1,065.70
07/03/2018	BILL	BOTTI, JOSEPH J.	$312.92	$1,062.18
07/02/2018	INTEREST	Monthly Interest	$5.13	$749.26
06/01/2018	INTEREST	Monthly Interest	$5.13	$744.13
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$739.00
05/01/2018	INTEREST	Monthly Interest	$2.52	$736.55
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$734.03
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.90	$732.93
03/01/2018	INTEREST	Monthly Interest	$2.52	$711.03
02/01/2018	INTEREST	Monthly Interest	$2.52	$708.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.28	$705.99
01/02/2018	INTEREST	Monthly Interest	$2.52	$691.71
12/01/2017	INTEREST	Monthly Interest	$2.52	$689.19
11/01/2017	INTEREST	Monthly Interest	$2.52	$686.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.15	$684.15
10/02/2017	INTEREST	Monthly Interest	$2.52	$676.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.52	$673.48
09/01/2017	INTEREST	Monthly Interest	$2.52	$669.96
07/03/2017	BILL	BOTTI, JOSEPH J.	$312.92	$667.44
06/01/2017	INTEREST	Monthly Interest	$2.52	$354.52
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$352.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$349.67
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.20	$348.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.68	$327.37
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.65	$313.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$306.04
07/01/2016	BILL	BOTTI, JOSEPH J.	$302.92	$302.92
03/11/2016	PAYMENT	PETTY CASH CASH	$-3.00	$0.00
03/11/2016	PAYMENT	BOTTI, SUN HOAN BONNETT CHECK NUM: 1169	$-150.00	$3.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$153.00
10/15/2015	PAYMENT	BOTTI, SUN CHECK NUM: 1116	$-75.00	$150.00
08/12/2015	PAYMENT	BOTTI, SUN CHECK NUM: 1098	$-77.92	$225.00
07/01/2015	BILL	BOTTI, JOSEPH J.	$302.92	$302.92
02/09/2015	PAYMENT	BOTTI, SUN CHECK NUM: 1055	$-75.00	$0.00
12/29/2014	PAYMENT	BOTTI, SUN CHECK NUM: 1045	$-75.00	$75.00
10/03/2014	PAYMENT	BOTTI, SUN CHECK NUM: 1018	$-75.00	$150.00
08/26/2014	PAYMENT	BOTTI, SUN CHECK NUM: 1008	$-77.92	$225.00
07/07/2014	BILL	BOTTI, JOSEPH J.	$302.92	$302.92
01/27/2014	PAYMENT	BOTTI, SUN CHECK NUM: 929	$-88.00	$0.00
01/02/2014	PAYMENT	BOTTI, SUN CHECK NUM: 909	$-88.00	$88.00
09/03/2013	PAYMENT	BOTTI, SUN CHECK NUM: 865	$-88.00	$176.00
07/30/2013	PAYMENT	BOTTI, JOSEPH J. CHECK NUM: 845	$-90.67	$264.00
07/01/2013	BILL	BOTTI, JOSEPH J.	$354.67	$354.67
07/25/2012	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 90-7162/3222 NUM: 696	$-347.03	$0.00
07/06/2012	BILL	BOTTI, JOSEPH J.	$347.03	$347.03
07/26/2011	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 90-7162/3222 NUM: 534	$-321.31	$0.00
07/06/2011	BILL	BOTTI, JOSEPH J.	$321.31	$321.31
08/05/2010	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 90-7162/3222 NUM: 375	$-297.51	$0.00
07/08/2010	BILL	BOTTI, JOSEPH J.	$297.51	$297.51
07/21/2009	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 2089	$-275.46	$0.00
07/09/2009	BILL	BOTTI, JOSEPH J.	$275.46	$275.46
07/30/2008	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1968	$-255.78	$0.00
07/10/2008	BILL	BOTTI, JOSEPH J.	$255.78	$255.78
07/24/2007	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1832	$-236.84	$0.00
07/05/2007	BILL	BOTTI, JOSEPH J.	$236.84	$236.84
07/31/2006	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77 NUM: 1696	$-205.31	$0.00
07/11/2006	BILL	BOTTI, JOSEPH J.	$205.31	$205.31
08/03/2005	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1514	$-201.30	$0.00
07/15/2005	BILL	BOTTI, JOSEPH J.	$201.30	$201.30
07/15/2004	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77 NUM: 1306	$-210.91	$0.00
07/07/2004	BILL	BOTTI, JOSEPH J.	$210.91	$210.91
07/23/2003	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77 NUM: 1137	$-137.18	$0.00
07/09/2003	BILL	BOTTI, JOSEPH J.	$137.18	$137.18
07/11/2002	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1714	$-135.97	$0.00
07/08/2002	BILL	BOTTI, JOSEPH J.	$135.97	$135.97
07/16/2001	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1564	$-170.17	$0.00
07/10/2001	BILL	BOTTI, JOSEPH J.	$170.17	$170.17
07/17/2000	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1381	$-145.89	$0.00
07/11/2000	BILL	BOTTI, JOSEPH J.	$145.89	$145.89
07/19/1999	PAYMENT	BOTTI, JOSEPH J. CHECK BANK: 94-77/1224 NUM: 1066	$-145.21	$0.00
07/13/1999	BILL	BOTTI, JOSEPH J.	$145.21	$145.21
07/17/1998	PAYMENT	BOTTI, JOSEPH J. CHECK	$-92.60	$0.00
07/14/1998	BILL	BOTTI, JOSEPH J.	$92.60	$92.60
07/28/1997	PAYMENT	BOTTI, JOSEPH J. CHECK	$-89.63	$0.00
07/14/1997	BILL	BOTTI, JOSEPH J.	$89.63	$89.63
07/26/1996	PAYMENT	BOTTI, JOSEPH J.	$-40.61	$0.00
07/15/1996	BILL	BOTTI, JOSEPH J.	$40.61	$40.61