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Tax Account 05-0582-16

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Owners

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

Account Summary

Account ID 05-0582-16
Account Type Real Estate
Location 11385 CORMIER BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $139.36
Total $139.36
Paid $139.36
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$37.36$0.00$37.36$37.36$0.00
210/07/202410/17/2024Paid$34.00$0.00$34.00$34.00$0.00
301/06/202501/16/2025Paid$34.00$0.00$34.00$34.00$0.00
403/03/202503/13/2025Paid$34.00$0.00$34.00$34.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$129.04$0.00$129.04$0.00$0.002.30639.0
2022/2023 SECURED TAXES$124.24$0.00$124.24$0.00$0.002.30639.0
2021/2022 SECURED TAXES$124.68$0.00$124.68$0.00$0.002.30639.0
2020/2021 SECURED TAXES$126.06$0.00$126.06$0.00$0.002.30639.0
2019/2020 SECURED TAXES$123.32$0.00$123.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$125.05$0.00$125.05$0.00$0.002.26589.0
2017/2018 SECURED TAXES$126.29$0.00$126.29$0.00$0.002.26589.0
2016/2017 SECURED TAXES$123.21$0.00$123.21$0.00$0.002.26589.0
2015/2016 SECURED TAXES$115.91$0.00$115.91$0.00$0.002.30639.0
2014/2015 SECURED TAXES$113.93$0.00$113.93$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBLAND, DOREANA CHECK 1015$-139.36$0.00
07/05/2024BILLOTT WILLIAM FRANCES SR$139.36$139.36
08/14/2023PAYMENTBLAND WILLIS & DOREANA CHECK 1603$-129.04$0.00
07/06/2023BILLOTT WILLIAM FRANCES SR$129.04$129.04
08/15/2022PAYMENTBLAND, WILLIS J JR & DOREANA L CHECK 1554$-124.24$0.00
07/07/2022BILLOTT WILLIAM FRANCES SR$124.24$124.24
08/10/2021PAYMENTBLAND, WILLIS J JR & DOREANA CHECK NUM: 1483$-124.68$0.00
08/10/2021ADJUSTMENTposted wrong check amount..pb NUM: 1483$124.51$124.68
08/09/2021VOIDDOREANA BLAND CHECK NUM: 1483$-124.51$0.17
07/08/2021BILLOTT WILLIAM FRANCES SR$124.68$124.68
08/03/2020PAYMENTBLAND WILLIS & DOREANA CHECK NUM: 1431$-126.06$0.00
07/10/2020BILLOTT WILLIAM FRANCES SR$126.06$126.06
08/15/2019PAYMENTWILLIS & DOREANA BLAND CHECK NUM: 1369$-123.32$0.00
07/08/2019BILLOTT WILLIAM FRANCES SR$123.32$123.32
07/30/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 089568$-125.05$0.00
07/05/2018BILLOTT WILLIAM FRANCES SR$125.05$125.05
08/22/2017PAYMENTGERALD P OTT CHECK NUM: 4310$-126.29$0.00
07/11/2017BILLOTT WILLIAM FRANCES SR$126.29$126.29
08/16/2016PAYMENTOTT, GERALD P CHECK NUM: 4117$-123.21$0.00
07/07/2016BILLOTT WILLIAM FRANCES SR$123.21$123.21
08/18/2015PAYMENTOTT, GERALD P CHECK NUM: 3916$-115.91$0.00
07/02/2015BILLOTT WILLIAM FRANCES SR$115.91$115.91
08/19/2014PAYMENTOTT GERALD P CHECK NUM: 3716$-113.93$0.00
07/03/2014BILLOTT WILLIAM FRANCES SR$113.93$113.93
08/20/2013PAYMENTOTT GERALD P CHECK NUM: 3502$-105.49$0.00
07/02/2013BILLOTT WILLIAM FRANCES SR$105.49$105.49
08/21/2012PAYMENTOTT GERALD P CHECK NUM: 3288$-106.74$0.00
07/10/2012BILLOTT WILLIAM FRANCES SR$106.74$106.74
08/17/2011PAYMENTGERALD P OTT CHECK NUM: 3063$-99.22$0.00
07/11/2011BILLOTT WILLIAM FRANCES SR$99.22$99.22
08/18/2010PAYMENTOTT GERALD CHECK NUM: 2823$-130.05$0.00
07/09/2010BILLOTT WILLIAM FRANCES SR$130.05$130.05
08/19/2009PAYMENTGERALD P OTT CHECK BANK: 94*7074 NUM: 2604$-124.42$0.00
07/10/2009BILLOTT WILLIAM FRANCES SR$124.42$124.42
08/15/2008PAYMENTOTT, GERALD P CHECK BANK: 94 7074 NUM: 2381$-115.53$0.00
07/10/2008BILLOTT WILLIAM FRANCES SR$115.53$115.53
08/22/2007PAYMENTOTT GERALD CHECK BANK: 94*7074 NUM: 2148$-109.21$0.00
07/12/2007BILLOTT WILLIAM FRANCES SR$109.21$109.21
08/23/2006PAYMENTOTT, GERALD P CHECK BANK: 94 707 NUM: 1902$-102.75$0.00
07/06/2006BILLOTT WILLIAM FRANCES SR$102.75$102.75
08/17/2005PAYMENTGERALD P OTT CHECK BANK: 947074 NUM: 1684$-96.18$0.00
07/18/2005BILLOTT WILLIAM FRANCES SR$96.18$96.18
08/17/2004PAYMENTOTT GERALD P CHECK BANK: 94*7074 NUM: 1464$-95.54$0.00
07/06/2004BILLOTT WILLIAM FRANCES SR$95.54$95.54
08/21/2003PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1272$-87.61$0.00
07/18/2003BILLOTT WILLIAM FRANCES SR$87.61$87.61
08/20/2002PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1063$-84.07$0.00
07/08/2002BILLOTT WILLIAM FRANCES SR$84.07$84.07
08/20/2001PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 873$-85.25$0.00
07/11/2001BILLOTT WILLIAM FRANCES SR$85.25$85.25
08/29/2000PAYMENTOTT, GERALD CHECK BANK: 94-204 NUM: 691$-65.01$0.00
07/06/2000BILLOTT WILLIAM FRANCES SR$65.01$65.01
08/12/1999PAYMENTGERALD OTT CHECK BANK: 94-204 NUM: 706$-71.38$0.00
07/12/1999BILLOTT WILLIAM FRANCES SR$71.38$71.38
08/06/1998PAYMENTOTT WILLIAM F CHECK$-72.39$0.00
07/09/1998BILLOTT WILLIAM FRANCES SR$72.39$72.39
08/19/1997PAYMENTDE GOODWIN/GERALD OTT$-73.45$0.00
07/30/1997AMENDMENTper Assessor - bb$-90.00$73.45
07/23/1997BILLOTT WILLIAM FRANCES SR$163.45$163.45