Tax Account 14-0242-11

Print Page · · Payments Cart · New Search

Owners

LOTT DANIEL D
1920 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0242-11
Account Type	Real Estate
Location	7205 MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0242-11

Account Type

Real Estate

Location

7205 MOOSE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,761.13
Total	$1,761.13
Paid	$1,761.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,761.13

Total

$1,761.13

Paid

$1,761.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$441.13	$0.00	$0.00	$441.13	$441.13	$0.00
2	10/06/2025	10/16/2025	Paid	$440.00	$0.00	$0.00	$440.00	$440.00	$0.00
3	01/05/2026	01/15/2026	Paid	$440.00	$0.00	$0.00	$440.00	$440.00	$0.00
4	03/02/2026	03/12/2026	Paid	$440.00	$0.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,712.98	$0.00	$0.00	$1,712.98	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,666.23	$55.65	$0.00	$1,721.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,620.85	$0.00	$0.00	$1,620.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,576.79	$0.00	$0.00	$1,576.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,534.00	$0.00	$0.00	$1,534.00	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,492.47	$0.00	$0.00	$1,492.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,467.01	$206.31	$0.00	$1,673.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,470.24	$39.45	$0.00	$1,509.69	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,499.71	$13.88	$0.00	$1,513.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,459.17	$13.48	$0.00	$1,472.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,448.95	$46.93	$0.00	$1,495.88	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
08/12/2025	PAYMENT	LOTT, BILL CREDIT CC 3237	$-1,761.13	$0.00
07/03/2025	BILL	LOTT DANIEL D	$1,761.13	$1,761.13
08/02/2024	PAYMENT	LOTT BILL CREDIT CC 1494	$-1,712.98	$0.00
07/05/2024	BILL	LOTT DANIEL D	$1,712.98	$1,712.98
01/02/2024	PAYMENT	LOTT WILLIAM G CREDIT CC 1494	$-1,721.88	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,721.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.01	$1,720.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.64	$1,681.87
07/06/2023	BILL	LOTT DANIEL D	$1,666.23	$1,666.23
08/08/2022	PAYMENT	LOTT BILL CREDIT CC 1494	$-1,620.85	$0.00
07/07/2022	BILL	LOTT DANIEL D	$1,620.85	$1,620.85
12/06/2021	PAYMENT	LOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343	$-788.00	$0.00
08/16/2021	PAYMENT	LOTT WILLIAM CREDIT: D NUM: DEBIT 8343	$-788.79	$788.00
07/08/2021	BILL	LOTT DANIEL D	$1,576.79	$1,576.79
08/25/2020	PAYMENT	WILLIAM LOTT CREDIT: D NUM: DEBIT 1494	$-1,534.00	$0.00
07/10/2020	BILL	LOTT DANIEL D	$1,534.00	$1,534.00
07/26/2019	PAYMENT	LOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343	$-1,492.47	$0.00
07/08/2019	BILL	LOTT DANIEL D	$1,492.47	$1,492.47
04/02/2019	PAYMENT	LOTT, WILLIAM G CASH NUM: DEBIT 8343	$-1,673.32	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,673.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$95.13	$1,671.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.20	$1,575.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.05	$1,514.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.68	$1,480.69
07/05/2018	BILL	LOTT DANIEL D	$1,467.01	$1,467.01
05/08/2018	PAYMENT	LOTT, WILLIAM G CREDIT: D NUM: DEBIT 1310	$-392.85	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$392.85
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$382.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.60	$380.60
01/10/2018	PAYMENT	WILLIAM LOTT CASH	$-367.00	$367.00
11/29/2017	PAYMENT	DANIEL LOTT CASH	$-380.60	$734.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.60	$1,114.60
08/29/2017	PAYMENT	LOTT, BILL CASH	$-369.24	$1,101.00
07/11/2017	BILL	LOTT DANIEL D	$1,470.24	$1,470.24
03/20/2017	PAYMENT	LOTT WILLIAM CASH	$-387.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.88	$387.88
12/28/2016	PAYMENT	LOTT, DANIEL CASH	$-374.00	$374.00
10/04/2016	PAYMENT	LOTT, WILLIAM CASH	$-374.00	$748.00
08/24/2016	PAYMENT	LOTT, WILLIAM CASH	$-377.71	$1,122.00
07/07/2016	BILL	LOTT DANIEL D	$1,499.71	$1,499.71
03/15/2016	PAYMENT	LOTT, WILLIAM CASH	$-741.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.48	$741.48
10/13/2015	PAYMENT	LOTT DANIEL D CASH	$-364.00	$728.00
08/17/2015	PAYMENT	LOTT WILLIAM CASH	$-367.17	$1,092.00
07/02/2015	BILL	LOTT DANIEL D	$1,459.17	$1,459.17
03/03/2015	PAYMENT	LOTT DANIEL D CASH	$-362.00	$0.00
01/16/2015	PAYMENT	LOTT WILLIAM CASH	$-770.93	$362.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.52	$1,132.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.41	$1,099.41
08/22/2014	PAYMENT	LOTT WILLIAM CASH	$-362.95	$1,086.00
07/03/2014	BILL	LOTT DANIEL D	$1,448.95	$1,448.95
03/06/2014	PAYMENT	LOTT, DOUG CASH	$-352.00	$0.00
01/13/2014	PAYMENT	LOTT DANIEL D CASH	$-352.00	$352.00
10/10/2013	PAYMENT	LOTT, WILLIAM CASH	$-352.00	$704.00
08/20/2013	PAYMENT	LOTT, WILLIAM CASH	$-355.84	$1,056.00
08/20/2013	ADJUSTMENT	posted as check...pb	$355.84	$1,411.84
08/19/2013	VOID	LOTT, WILLIAM CHECK	$-355.84	$1,056.00
07/02/2013	BILL	LOTT DANIEL D	$1,411.84	$1,411.84
03/06/2013	PAYMENT	LOTT, WILLIAM CASH	$-343.00	$0.00
01/09/2013	PAYMENT	LOTT WILLIAM CASH	$-343.00	$343.00
10/03/2012	PAYMENT	LOTT WILLIAM CASH	$-343.00	$686.00
08/22/2012	PAYMENT	LOTT WILLIAM CASH	$-344.87	$1,029.00
07/10/2012	BILL	LOTT DANIEL D	$1,373.87	$1,373.87
03/06/2012	PAYMENT	LOTT WILLIAM CASH	$-334.00	$0.00
01/04/2012	PAYMENT	LOTT, WILLIAM CASH	$-334.00	$334.00
10/26/2011	PAYMENT	LOTT DANIEL D CASH	$-346.28	$668.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.28	$1,014.28
08/22/2011	PAYMENT	LOTT, WILLIAM CASH	$-335.00	$1,002.00
07/11/2011	BILL	LOTT DANIEL D	$1,337.00	$1,337.00
03/07/2011	PAYMENT	LOTT, WILLIAM CASH	$-319.00	$0.00
01/03/2011	PAYMENT	LOTT WILLIAM CASH	$-319.00	$319.00
10/04/2010	PAYMENT	LOTT, WILLIAM CASH	$-319.00	$638.00
08/11/2010	PAYMENT	LOTT WILLIAM CASH	$-320.67	$957.00
07/09/2010	BILL	LOTT DANIEL D	$1,277.67	$1,277.67
03/01/2010	PAYMENT	LOTT, WILLIAM CASH	$-309.00	$0.00
01/04/2010	PAYMENT	LOTT WILLIAM CASH	$-309.00	$309.00
10/05/2009	PAYMENT	LOTT, WILLIAM CASH	$-309.00	$618.00
08/17/2009	PAYMENT	LOTT WILLIAM CASH	$-310.94	$927.00
07/10/2009	BILL	LOTT DANIEL D	$1,237.94	$1,237.94
03/10/2009	PAYMENT	LOTT DANIEL D CASH	$-281.00	$0.00
01/05/2009	PAYMENT	LOTT, WILLIAM CASH	$-281.00	$281.00
09/29/2008	PAYMENT	LOTT DANIEL D CASH	$-281.00	$562.00
08/22/2008	PAYMENT	WILLIAM LOTT CASH	$-282.13	$843.00
07/10/2008	BILL	LOTT DANIEL D	$1,125.13	$1,125.13
03/07/2008	PAYMENT	LOTT DANIEL D CASH	$-227.00	$0.00
01/16/2008	PAYMENT	LOTT WILLIAM CASH	$-227.00	$227.00
12/04/2007	PAYMENT	LOTT BILL CASH	$-236.08	$454.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.08	$690.08
08/30/2007	PAYMENT	LOTT DANIEL CASH	$-229.12	$681.00
07/12/2007	BILL	LOTT DANIEL D	$910.12	$910.12
12/06/2006	PAYMENT	LOTT, WILLIAM CASH	$-617.12	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.12	$617.12
09/13/2006	PAYMENT	WILLIAM LOTT CASH	$-212.86	$609.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.19	$821.86
07/06/2006	BILL	LOTT DANIEL D	$813.67	$813.67
10/18/2005	PAYMENT	LOTT, DANIEL CASH	$-785.81	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.05	$785.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.68	$766.76
07/18/2005	BILL	LOTT DANIEL D	$759.08	$759.08
08/18/2004	PAYMENT	LOTT BILL CASH	$-753.61	$0.00
07/06/2004	BILL	LOTT DANIEL D	$753.61	$753.61
04/20/2004	PAYMENT	LOTT DANIEL D CASH	$-185.96	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$185.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.96	$180.96
01/07/2004	PAYMENT	LOTT DANIEL D CASH	$-174.00	$174.00
11/04/2003	PAYMENT	LOTT DANIEL CASH	$-180.96	$348.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.96	$528.96
09/09/2003	PAYMENT	LOTT BILL CASH	$-181.48	$522.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.98	$703.48
07/18/2003	BILL	LOTT DANIEL D	$696.50	$696.50
07/01/2003	PAYMENT	LOTT DANIEL D CASH	$-1,157.94	$0.00
07/01/2003	AMENDMENT	remove mnthly pen	$-7.94	$1,157.94
07/01/2003	INTEREST	Monthly Interest	$7.94	$1,165.88
06/02/2003	INTEREST	Monthly Interest	$7.94	$1,157.94
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$1,150.00
05/01/2003	INTEREST	Monthly Interest	$2.30	$1,145.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$1,142.70
04/01/2003	INTEREST	Monthly Interest	$2.30	$1,141.20
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.39	$1,138.90
03/03/2003	INTEREST	Monthly Interest	$2.30	$1,091.51
02/04/2003	INTEREST	Monthly Interest	$2.30	$1,089.21
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.96	$1,086.91
01/02/2003	INTEREST	Monthly Interest	$2.30	$1,055.95
12/03/2002	INTEREST	Monthly Interest	$2.30	$1,053.65
11/01/2002	INTEREST	Monthly Interest	$2.30	$1,051.35
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.75	$1,049.05
10/02/2002	INTEREST	Monthly Interest	$2.30	$1,031.30
09/04/2002	PAYMENT	LOTT BILL CHECK BANK: 94-169 NUM: 243	$-225.00	$1,029.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.76	$1,254.00
09/03/2002	INTEREST	Monthly Interest	$4.08	$1,246.24
07/31/2002	INTEREST	Monthly Interest	$4.08	$1,242.16
07/08/2002	BILL	LOTT DANIEL D	$677.06	$1,238.08
07/01/2002	INTEREST	Monthly Interest	$4.08	$561.02
06/03/2002	INTEREST	Monthly Interest	$4.08	$556.94
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$552.86
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$542.86
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.38	$541.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.32	$512.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.16
08/21/2001	PAYMENT	LOTT PHYLLIS CASH	$-193.55	$489.63
07/11/2001	BILL	LOTT DANIEL D	$683.18	$683.18
03/13/2001	PAYMENT	LOTT BILL CHECK BANK: 17-2 NUM: 1006	$-306.49	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$306.49
12/21/2000	PAYMENT	LOTT BILL CHECK BANK: 17-2 NUM: 1004	$-354.43	$300.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.53	$654.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.22	$638.38
07/06/2000	BILL	LOTT DANIEL D	$631.16	$631.16
05/09/2000	PAYMENT	PHYLLIS LOTT CASH	$-353.43	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$353.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$350.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.35	$349.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.54	$333.58
01/07/2000	PAYMENT	LOTT PHYLLIS CASH	$-170.06	$327.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.54	$497.10
08/26/1999	PAYMENT	CASH	$-193.71	$490.56
07/12/1999	BILL	LOTT DANIEL D	$684.27	$684.27
04/06/1999	PAYMENT	LOTT PHYLLIS CASH	$-346.94	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.77	$346.94
03/02/1999	PAYMENT	LOTT PHYLLIS CASH	$-164.01	$331.17
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.77	$495.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.31	$479.41
08/13/1998	PAYMENT	LOTT DANIEL D CASH	$-216.38	$473.10
07/09/1998	BILL	LOTT DANIEL D	$689.48	$689.48
10/06/1997	PAYMENT	LOTT DANIEL D	$-425.86	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.50	$425.86
07/23/1997	BILL	LOTT DANIEL D	$420.36	$420.36
08/19/1996	PAYMENT	LOTT DANIEL D	$-365.80	$0.00
07/11/1996	BILL	LOTT DANIEL D	$365.80	$365.80

Tax Account 14-0242-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links