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Tax Account 13-0195-22

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Owners

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

Account Summary

Account ID 13-0195-22
Account Type Real Estate
Location 8240 W ROSE CREEK RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $218.80
Total $218.80
Paid $218.80
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$56.80$0.00$56.80$56.80$0.00
210/07/202410/17/2024Paid$54.00$0.00$54.00$54.00$0.00
301/06/202501/16/2025Paid$54.00$0.00$54.00$54.00$0.00
403/03/202503/13/2025Paid$54.00$0.00$54.00$54.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$202.60$0.00$202.60$0.00$0.002.30639.0
2022/2023 SECURED TAXES$187.61$0.00$187.61$0.00$0.002.30639.0
2021/2022 SECURED TAXES$173.72$0.00$173.72$0.00$0.002.30639.0
2020/2021 SECURED TAXES$165.92$0.00$165.92$0.00$0.002.30639.0
2019/2020 SECURED TAXES$160.16$0.00$160.16$0.00$0.002.30639.0
2018/2019 SECURED TAXES$152.82$0.00$152.82$0.00$0.002.26589.0
2017/2018 SECURED TAXES$144.02$0.00$144.02$0.00$0.002.26589.0
2016/2017 SECURED TAXES$135.11$0.00$135.11$0.00$0.002.26589.0
2015/2016 SECURED TAXES$127.11$0.00$127.11$0.00$0.002.30639.0
2014/2015 SECURED TAXES$117.69$0.00$117.69$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBLAND, DOREANA CHECK 1015$-218.80$0.00
07/05/2024BILLOTT WILLIAM F$218.80$218.80
08/14/2023PAYMENTBLAND WILLIS & DOREANA CHECK 1603$-202.60$0.00
07/06/2023BILLOTT WILLIAM F$202.60$202.60
08/15/2022PAYMENTBLAND, WILLIS J JR & DOREANA L CHECK 1554$-187.61$0.00
07/07/2022BILLOTT WILLIAM F$187.61$187.61
08/10/2021PAYMENTBLAND, WILLIS J JR & DOREANA CHECK NUM: 1483$-173.72$0.00
08/10/2021ADJUSTMENTposted wrong check amount..pb NUM: 1483$173.72$173.72
08/09/2021VOIDDOREANA BLAND CHECK NUM: 1483$-173.72$0.00
07/08/2021BILLOTT WILLIAM F$173.72$173.72
08/03/2020PAYMENTBLAND WILLIS & DOREANA CHECK NUM: 1431$-165.92$0.00
07/10/2020BILLOTT WILLIAM F$165.92$165.92
08/15/2019PAYMENTWILLIS & DOREANA BLAND CHECK NUM: 1369$-160.16$0.00
07/08/2019BILLOTT WILLIAM F$160.16$160.16
07/31/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 080920$-152.82$0.00
07/05/2018BILLOTT WILLIAM F$152.82$152.82
08/22/2017PAYMENTGERALD P OTT CHECK NUM: 4310$-144.02$0.00
07/11/2017BILLOTT WILLIAM F$144.02$144.02
08/16/2016PAYMENTOTT, GERALD P CHECK NUM: 4117$-135.11$0.00
07/07/2016BILLOTT WILLIAM F$135.11$135.11
08/18/2015PAYMENTOTT, GERALD P CHECK NUM: 3916$-127.11$0.00
07/02/2015BILLOTT WILLIAM F$127.11$127.11
08/19/2014PAYMENTOTT GERALD P CHECK NUM: 3716$-117.69$0.00
07/03/2014BILLOTT WILLIAM F$117.69$117.69
08/20/2013PAYMENTOTT GERALD P CHECK NUM: 3502$-108.97$0.00
07/02/2013BILLOTT WILLIAM F$108.97$108.97
08/21/2012PAYMENTOTT GERALD P CHECK NUM: 3288$-100.90$0.00
07/10/2012BILLOTT WILLIAM F$100.90$100.90
08/17/2011PAYMENTGERALD P OTT CHECK NUM: 3063$-100.90$0.00
07/11/2011BILLOTT WILLIAM F$100.90$100.90
08/18/2010PAYMENTOTT GERALD CHECK NUM: 2823$-149.33$0.00
07/09/2010BILLOTT WILLIAM F$149.33$149.33
08/19/2009PAYMENTGERALD P OTT CHECK BANK: 94*7074 NUM: 2604$-149.33$0.00
07/10/2009BILLOTT WILLIAM F$149.33$149.33
08/15/2008PAYMENTOTT, GERALD P CHECK BANK: 94 7074 NUM: 2381$-149.33$0.00
07/10/2008BILLOTT WILLIAM F$149.33$149.33
08/22/2007PAYMENTOTT GERALD CHECK BANK: 94*7074 NUM: 2148$-149.33$0.00
07/12/2007BILLOTT WILLIAM F$149.33$149.33
08/23/2006PAYMENTOTT, GERALD P CHECK BANK: 94 707 NUM: 1902$-150.10$0.00
07/06/2006BILLOTT WILLIAM F$150.10$150.10
08/17/2005PAYMENTGERALD P OTT CHECK BANK: 947074 NUM: 1684$-166.33$0.00
07/18/2005BILLOTT WILLIAM F$166.33$166.33
08/17/2004PAYMENTOTT GERALD P CHECK BANK: 94*7074 NUM: 1464$-165.71$0.00
07/06/2004BILLOTT WILLIAM F$165.71$165.71
08/21/2003PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1272$-152.83$0.00
07/18/2003BILLOTT WILLIAM F$152.83$152.83
08/20/2002PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 1063$-144.41$0.00
07/08/2002BILLOTT WILLIAM F$144.41$144.41
08/20/2001PAYMENTOTT GERALD P. CHECK BANK: 94-7074 NUM: 873$-147.26$0.00
07/11/2001BILLOTT WILLIAM F$147.26$147.26
08/29/2000PAYMENTOTT, GERALD CHECK BANK: 94-204 NUM: 691$-145.02$0.00
07/06/2000BILLOTT WILLIAM F$145.02$145.02
08/12/1999PAYMENTGERALD OTT CHECK BANK: 94-204 NUM: 706$-159.27$0.00
07/12/1999BILLOTT WILLIAM F$159.27$159.27
08/06/1998PAYMENTOTT WILLIAM F CHECK$-162.97$0.00
07/09/1998BILLOTT WILLIAM F$162.97$162.97
08/19/1997PAYMENTDE GOODWIN/GERALD OTT$-163.70$0.00
07/23/1997BILLOTT WILLIAM F$163.70$163.70
08/20/1996PAYMENTOTT WILLIAM F$-171.84$0.00
07/11/1996BILLOTT WILLIAM F$171.84$171.84