Tax Account 05-0582-15

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Owners

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

Account Summary

Account ID	05-0582-15
Account Type	Real Estate
Location	11425 CORMIER BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0582-15

Account Type

Real Estate

Location

11425 CORMIER BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.75
Total	$433.75
Paid	$433.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.75

Total

$433.75

Paid

$433.75

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.75	$0.00	$109.75	$109.75	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.62	$0.00	$401.62	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$371.87	$0.00	$371.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$366.03	$0.00	$366.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$368.36	$0.00	$368.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$437.64	$0.00	$437.64	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$433.68	$0.00	$433.68	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$434.97	$0.00	$434.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$424.56	$0.00	$424.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$414.47	$0.00	$414.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$410.55	$0.00	$410.55	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BLAND, DOREANA CHECK 1015	$-433.75	$0.00
07/05/2024	BILL	OTT WILLIAM FRANCES SR	$433.75	$433.75
08/14/2023	PAYMENT	BLAND WILLIS & DOREANA CHECK 1603	$-401.62	$0.00
07/06/2023	BILL	OTT WILLIAM FRANCES SR	$401.62	$401.62
08/15/2022	PAYMENT	BLAND, WILLIS J JR & DOREANA L CHECK 1554	$-371.87	$0.00
07/07/2022	BILL	OTT WILLIAM FRANCES SR	$371.87	$371.87
08/10/2021	PAYMENT	BLAND, WILLIS J JR & DOREANA CHECK NUM: 1483	$-366.03	$0.00
08/10/2021	ADJUSTMENT	posted wrong check amount..pb NUM: 1483	$366.03	$366.03
08/09/2021	VOID	DOREANA BLAND CHECK NUM: 1483	$-366.03	$0.00
07/08/2021	BILL	OTT WILLIAM FRANCES SR	$366.03	$366.03
08/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1431	$-368.36	$0.00
08/20/2020	AMENDMENT	REMOVE LF PER ASSESSOR	$-78.00	$368.36
08/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1431	$368.36	$446.36
08/03/2020	VOID	BLAND WILLIS & DOREANA CHECK NUM: 1431	$-368.36	$78.00
07/10/2020	BILL	OTT WILLIAM FRANCES SR	$446.36	$446.36
08/15/2019	PAYMENT	WILLIS & DOREANA BLAND CHECK NUM: 1369	$-437.64	$0.00
07/08/2019	BILL	OTT WILLIAM FRANCES SR	$437.64	$437.64
07/30/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 024319	$-433.68	$0.00
07/05/2018	BILL	OTT WILLIAM FRANCES SR	$433.68	$433.68
08/22/2017	PAYMENT	GERALD P OTT CHECK NUM: 4310	$-434.97	$0.00
07/11/2017	BILL	OTT WILLIAM FRANCES SR	$434.97	$434.97
08/16/2016	PAYMENT	OTT, GERALD P CHECK NUM: 4117	$-424.56	$0.00
07/07/2016	BILL	OTT WILLIAM FRANCES SR	$424.56	$424.56
08/18/2015	PAYMENT	OTT, GERALD P CHECK NUM: 3916	$-414.47	$0.00
07/02/2015	BILL	OTT WILLIAM FRANCES SR	$414.47	$414.47
08/19/2014	PAYMENT	OTT GERALD P CHECK NUM: 3716	$-410.55	$0.00
07/03/2014	BILL	OTT WILLIAM FRANCES SR	$410.55	$410.55
08/20/2013	PAYMENT	OTT GERALD P CHECK NUM: 3502	$-400.87	$0.00
07/02/2013	BILL	OTT WILLIAM FRANCES SR	$400.87	$400.87
08/21/2012	PAYMENT	OTT GERALD P CHECK NUM: 3288	$-391.47	$0.00
07/10/2012	BILL	OTT WILLIAM FRANCES SR	$391.47	$391.47
08/17/2011	PAYMENT	GERALD P OTT CHECK NUM: 3063	$-382.34	$0.00
07/11/2011	BILL	OTT WILLIAM FRANCES SR	$382.34	$382.34
08/18/2010	PAYMENT	OTT GERALD CHECK NUM: 2823	$-349.66	$0.00
07/09/2010	BILL	OTT WILLIAM FRANCES SR	$349.66	$349.66
08/19/2009	PAYMENT	GERALD P OTT CHECK BANK: 94*7074 NUM: 2604	$-341.75	$0.00
07/10/2009	BILL	OTT WILLIAM FRANCES SR	$341.75	$341.75
08/15/2008	PAYMENT	OTT, GERALD P CHECK BANK: 94 7074 NUM: 2381	$-331.08	$0.00
07/10/2008	BILL	OTT WILLIAM FRANCES SR	$331.08	$331.08
08/22/2007	PAYMENT	OTT GERALD CHECK BANK: 94*7074 NUM: 2148	$-320.63	$0.00
07/12/2007	BILL	OTT WILLIAM FRANCES SR	$320.63	$320.63
08/23/2006	PAYMENT	OTT, GERALD P CHECK BANK: 94 707 NUM: 1902	$-310.61	$0.00
07/06/2006	BILL	OTT WILLIAM FRANCES SR	$310.61	$310.61
08/17/2005	PAYMENT	GERALD P OTT CHECK BANK: 947074 NUM: 1684	$-173.75	$0.00
07/18/2005	BILL	OTT WILLIAM FRANCES SR	$173.75	$173.75
08/17/2004	PAYMENT	OTT GERALD P CHECK BANK: 94*7074 NUM: 1464	$-172.98	$0.00
07/06/2004	BILL	OTT WILLIAM FRANCES SR	$172.98	$172.98
08/21/2003	PAYMENT	OTT GERALD P. CHECK BANK: 94-7074 NUM: 1272	$-163.54	$0.00
07/18/2003	BILL	OTT WILLIAM FRANCES SR	$163.54	$163.54
08/20/2002	PAYMENT	OTT GERALD P. CHECK BANK: 94-7074 NUM: 1063	$-159.51	$0.00
07/08/2002	BILL	OTT WILLIAM FRANCES SR	$159.51	$159.51
08/20/2001	PAYMENT	OTT GERALD P. CHECK BANK: 94-7074 NUM: 873	$-160.80	$0.00
07/11/2001	BILL	OTT WILLIAM FRANCES SR	$160.80	$160.80
08/29/2000	PAYMENT	OTT, GERALD CHECK BANK: 94-204 NUM: 691	$-136.79	$0.00
07/06/2000	BILL	OTT WILLIAM FRANCES SR	$136.79	$136.79
08/12/1999	PAYMENT	GERALD OTT CHECK BANK: 94-204 NUM: 706	$-144.32	$0.00
07/12/1999	BILL	OTT WILLIAM FRANCES SR	$144.32	$144.32
08/06/1998	PAYMENT	OTT WILLIAM F CHECK	$-145.35	$0.00
07/09/1998	BILL	OTT WILLIAM FRANCES SR	$145.35	$145.35
08/19/1997	PAYMENT	DE GOODWIN/GERALD OTT	$-146.55	$0.00
08/18/1997	AMENDMENT	per Commissioners - bb	$-30.00	$146.55
07/23/1997	BILL	OTT WILLIAM FRANCES SR	$176.55	$176.55

Tax Account 05-0582-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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