Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0562-08

Print Page ·
· Payments Cart · New Search

Owners

OTT WILLIAM F SR
2800 NORTH 6TH ST
BEATRICE, NE 68310

Account Summary

Account ID 05-0562-08
Account Type Real Estate
Location ELK ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.68
Total $76.68
Paid $76.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.68$0.00$76.68$76.68$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2022/2023 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2021/2022 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2020/2021 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2019/2020 SECURED TAXES$76.14$0.00$76.14$0.00$0.002.30639.0
2018/2019 SECURED TAXES$72.65$0.00$72.65$0.00$0.002.26589.0
2017/2018 SECURED TAXES$68.47$0.00$68.47$0.00$0.002.26589.0
2016/2017 SECURED TAXES$64.24$0.00$64.24$0.00$0.002.26589.0
2015/2016 SECURED TAXES$60.43$0.00$60.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$55.94$0.00$55.94$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBLAND, DOREANA CHECK 1015$-76.68$0.00
07/05/2024BILLOTT WILLIAM F SR$76.68$76.68
08/14/2023PAYMENTBLAND WILLIS & DOREANA CHECK 1603$-76.68$0.00
07/06/2023BILLOTT WILLIAM F SR$76.68$76.68
08/15/2022PAYMENTBLAND, WILLIS J JR & DOREANA L CHECK 1554$-76.68$0.00
07/07/2022BILLOTT WILLIAM F SR$76.68$76.68
08/10/2021PAYMENTBLAND, WILLIS J JR & DOREANA CHECK NUM: 1483$-76.68$0.00
08/10/2021ADJUSTMENTposted wrong check amount..pb NUM: 1483$76.68$76.68
08/09/2021VOIDDOREANA BLAND CHECK NUM: 1483$-76.68$0.00
07/08/2021BILLOTT WILLIAM F SR$76.68$76.68
08/03/2020PAYMENTBLAND WILLIS & DOREANA CHECK NUM: 1431$-76.68$0.00
07/10/2020BILLOTT WILLIAM F SR$76.68$76.68
08/15/2019PAYMENTWILLIS & DOREANA BLAND CHECK NUM: 1369$-76.14$0.00
07/08/2019BILLOTT WILLIAM F SR$76.14$76.14
07/26/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 034346$-72.65$0.00
07/05/2018BILLOTT WILLIAM F SR$72.65$72.65
08/22/2017PAYMENTGERALD P OTT CHECK NUM: 4310$-68.47$0.00
07/11/2017BILLOTT WILLIAM F SR$68.47$68.47
08/16/2016PAYMENTOTT, GERALD P CHECK NUM: 4117$-64.24$0.00
07/07/2016BILLOTT WILLIAM F SR$64.24$64.24
08/18/2015PAYMENTOTT, GERALD P CHECK NUM: 3916$-60.43$0.00
07/02/2015BILLOTT WILLIAM F SR$60.43$60.43
08/19/2014PAYMENTOTT GERALD P CHECK NUM: 3716$-55.94$0.00
07/03/2014BILLOTT WILLIAM F SR$55.94$55.94
08/20/2013PAYMENTOTT GERALD P CHECK NUM: 3502$-51.79$0.00
07/02/2013BILLOTT WILLIAM F SR$51.79$51.79
08/21/2012PAYMENTOTT GERALD P CHECK NUM: 3288$-48.64$0.00
07/10/2012BILLOTT WILLIAM F SR$48.64$48.64
08/17/2011PAYMENTGERALD P OTT CHECK NUM: 3063$-44.40$0.00
07/11/2011BILLOTT WILLIAM F SR$44.40$44.40
08/18/2010PAYMENTOTT GERALD CHECK NUM: 2823$-51.26$0.00
07/09/2010BILLOTT WILLIAM F SR$51.26$51.26
08/19/2009PAYMENTGERALD P OTT CHECK BANK: 94*7074 NUM: 2604$-48.28$0.00
07/10/2009BILLOTT WILLIAM F SR$48.28$48.28
08/15/2008PAYMENTOTT, GERALD P CHECK BANK: 94 7074 NUM: 2381$-44.83$0.00
07/10/2008BILLOTT WILLIAM F SR$44.83$44.83
08/22/2007PAYMENTOTT GERALD CHECK BANK: 94*7074 NUM: 2148$-42.37$0.00
07/12/2007BILLOTT WILLIAM F SR$42.37$42.37
08/23/2006PAYMENTOTT, GERALD P CHECK BANK: 94 707 NUM: 1902$-39.87$0.00
07/06/2006BILLOTT WILLIAM F SR$39.87$39.87
08/17/2005PAYMENTGERALD P OTT CHECK BANK: 947074 NUM: 1684$-37.32$0.00
07/18/2005BILLOTT WILLIAM F SR$37.32$37.32
08/17/2004PAYMENTOTT GERALD P CHECK BANK: 94*7074 NUM: 1464$-37.18$0.00
07/06/2004BILLOTT WILLIAM F SR$37.18$37.18
08/21/2003PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1272$-34.29$0.00
07/18/2003BILLOTT WILLIAM F SR$34.29$34.29
08/20/2002PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1063$-32.40$0.00
07/08/2002BILLOTT WILLIAM F SR$32.40$32.40
08/20/2001PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 873$-33.04$0.00
07/11/2001BILLOTT WILLIAM F SR$33.04$33.04
08/29/2000PAYMENTOTT, GERALD CHECK BANK: 94-204 NUM: 691$-32.01$0.00
07/06/2000BILLOTT WILLIAM F SR$32.01$32.01
08/12/1999PAYMENTGERALD OTT CHECK BANK: 94-204 NUM: 706$-35.16$0.00
07/12/1999BILLOTT WILLIAM F SR$35.16$35.16
08/06/1998PAYMENTOTT WILLIAM F CHECK$-35.98$0.00
07/09/1998BILLOTT WILLIAM F SR$35.98$35.98
08/19/1997PAYMENTDE GOODWIN/GERALD OTT$-36.84$0.00
07/23/1997BILLOTT WILLIAM F SR$36.84$36.84
08/20/1996PAYMENTOTT WILLIAM F SR$-38.68$0.00
07/11/1996BILLOTT WILLIAM F SR$38.68$38.68