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Tax Account 05-0582-14

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Owners

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

Account Summary

Account ID 05-0582-14
Account Type Real Estate
Location 11390 MOOSE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $45.99
Total $47.83
Paid $47.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$45.99$1.84$0.00$45.99$47.83$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$43.49$0.00$0.00$43.49$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$40.27$0.00$0.00$40.27$0.00$0.002.30639.0
2022/2023 SECURED TAXES$37.29$0.00$0.00$37.29$0.00$0.002.30639.0
2021/2022 SECURED TAXES$34.53$0.00$0.00$34.53$0.00$0.002.30639.0
2020/2021 SECURED TAXES$32.98$0.00$0.00$32.98$0.00$0.002.30639.0
2019/2020 SECURED TAXES$31.83$0.00$0.00$31.83$0.00$0.002.30639.0
2018/2019 SECURED TAXES$30.37$0.00$0.00$30.37$0.00$0.002.26589.0
2017/2018 SECURED TAXES$30.47$0.00$0.00$30.47$0.00$0.002.26589.0
2016/2017 SECURED TAXES$30.42$0.00$0.00$30.42$0.00$0.002.26589.0
2015/2016 SECURED TAXES$38.17$0.00$0.00$38.17$0.00$0.002.30639.0
2014/2015 SECURED TAXES$38.17$0.00$0.00$38.17$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/08/2025PAYMENTBLAND DOREANA CHECK 1045$-47.83$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.84$47.83
07/03/2025BILLOTT WILLIAM F SR$45.99$45.99
07/29/2024PAYMENTBLAND, DOREANA CHECK 1015$-43.49$0.00
07/05/2024BILLOTT WILLIAM F SR$43.49$43.49
08/14/2023PAYMENTBLAND WILLIS & DOREANA CHECK 1603$-40.27$0.00
07/06/2023BILLOTT WILLIAM F SR$40.27$40.27
08/15/2022PAYMENTBLAND, WILLIS J JR & DOREANA L CHECK 1554$-37.29$0.00
07/07/2022BILLOTT WILLIAM F SR$37.29$37.29
08/10/2021PAYMENTBLAND, WILLIS J JR & DOREANA CHECK NUM: 1483$-34.53$0.00
08/10/2021ADJUSTMENTposted wrong check amount..pb NUM: 1483$34.53$34.53
08/09/2021VOIDDOREANA BLAND CHECK NUM: 1483$-34.53$0.00
07/08/2021BILLOTT WILLIAM F SR$34.53$34.53
08/03/2020PAYMENTBLAND WILLIS & DOREANA CHECK NUM: 1431$-32.98$0.00
07/10/2020BILLOTT WILLIAM F SR$32.98$32.98
08/15/2019PAYMENTWILLIS & DOREANA BLAND CHECK NUM: 1369$-31.83$0.00
07/08/2019BILLOTT WILLIAM F SR$31.83$31.83
07/26/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 047412$-30.37$0.00
07/05/2018BILLOTT WILLIAM F SR$30.37$30.37
08/22/2017PAYMENTGERALD P OTT CHECK NUM: 4310$-30.47$0.00
07/11/2017BILLOTT WILLIAM F SR$30.47$30.47
08/16/2016PAYMENTOTT, GERALD P CHECK NUM: 4117$-30.42$0.00
07/07/2016BILLOTT WILLIAM F SR$30.42$30.42
08/18/2015PAYMENTOTT, GERALD P CHECK NUM: 3916$-38.17$0.00
07/02/2015BILLOTT WILLIAM F SR$38.17$38.17
08/19/2014PAYMENTOTT GERALD P CHECK NUM: 3716$-38.17$0.00
07/03/2014BILLOTT WILLIAM F SR$38.17$38.17
08/20/2013PAYMENTOTT GERALD P CHECK NUM: 3502$-39.43$0.00
07/02/2013BILLOTT WILLIAM F SR$39.43$39.43
08/21/2012PAYMENTOTT GERALD P CHECK NUM: 3288$-37.63$0.00
07/10/2012BILLOTT WILLIAM F SR$37.63$37.63
08/17/2011PAYMENTGERALD P OTT CHECK NUM: 3063$-33.81$0.00
07/11/2011BILLOTT WILLIAM F SR$33.81$33.81
08/18/2010PAYMENTOTT GERALD CHECK NUM: 2823$-42.37$0.00
07/09/2010BILLOTT WILLIAM FRANCES SR$42.37$42.37
08/19/2009PAYMENTGERALD P OTT CHECK BANK: 94*7074 NUM: 2604$-39.91$0.00
07/10/2009BILLOTT WILLIAM FRANCES SR$39.91$39.91
08/15/2008PAYMENTOTT, GERALD P CHECK BANK: 94 7074 NUM: 2381$-37.06$0.00
07/10/2008BILLOTT WILLIAM FRANCES SR$37.06$37.06
08/22/2007PAYMENTOTT GERALD CHECK BANK: 94*7074 NUM: 2148$-35.03$0.00
07/12/2007BILLOTT WILLIAM FRANCES SR$35.03$35.03
08/23/2006PAYMENTOTT, GERALD P CHECK BANK: 94 707 NUM: 1902$-32.95$0.00
07/06/2006BILLOTT WILLIAM FRANCES SR$32.95$32.95
08/17/2005PAYMENTGERALD P OTT CHECK BANK: 947074 NUM: 1684$-30.83$0.00
07/18/2005BILLOTT WILLIAM FRANCES SR$30.83$30.83
08/17/2004PAYMENTOTT GERALD P CHECK BANK: 94*7074 NUM: 1464$-30.72$0.00
07/06/2004BILLOTT WILLIAM FRANCES SR$30.72$30.72
08/21/2003PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1272$-28.33$0.00
07/18/2003BILLOTT WILLIAM FRANCES SR$28.33$28.33
08/20/2002PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1063$-26.77$0.00
07/08/2002BILLOTT WILLIAM FRANCES SR$26.77$26.77
08/20/2001PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 873$-27.31$0.00
07/11/2001BILLOTT WILLIAM FRANCES SR$27.31$27.31
08/29/2000PAYMENTOTT, GERALD CHECK BANK: 94-204 NUM: 691$-28.45$0.00
07/06/2000BILLOTT WILLIAM FRANCES SR$28.45$28.45
08/12/1999PAYMENTGERALD OTT CHECK BANK: 94-204 NUM: 706$-31.24$0.00
07/12/1999BILLOTT WILLIAM FRANCES SR$31.24$31.24
08/06/1998PAYMENTOTT WILLIAM F CHECK$-31.96$0.00
07/09/1998BILLOTT WILLIAM FRANCES SR$31.96$31.96
08/19/1997PAYMENTDE GOODWIN/GERALD OTT$-32.74$0.00
07/23/1997BILLOTT WILLIAM FRANCES SR$32.74$32.74