Tax Account 14-0242-12
Owners
LOTT WILLIAM G & PHYLLIS K
7205 MOOSE DR
WINNEMUCCA, NV 89445
LOTT WILLIAM G
LOTT PHYLLIS K
Account Summary
| Account ID | 14-0242-12 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $74.90 | $7.74 | $82.64 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $69.35 | $0.00 | $69.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $64.20 | $0.00 | $64.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $61.33 | $0.00 | $61.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $59.21 | $0.00 | $59.21 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $56.50 | $14.69 | $71.19 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $53.25 | $0.00 | $53.25 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $47.00 | $0.00 | $47.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $43.53 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | LOTT BILL CREDIT CC 1494 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | LOTT WILLIAM G & PHYLLIS K | $76.68 | $76.68 |
| 01/02/2024 | PAYMENT | LOTT WILLIAM G CREDIT CC 1494 | $-82.64 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $82.64 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.74 | $81.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.00 | $77.90 |
| 07/06/2023 | BILL | LOTT WILLIAM G & PHYLLIS K | $74.90 | $74.90 |
| 08/08/2022 | PAYMENT | LOTT BILL CREDIT CC 1494 | $-69.35 | $0.00 |
| 07/07/2022 | BILL | LOTT WILLIAM G & PHYLLIS K | $69.35 | $69.35 |
| 08/16/2021 | PAYMENT | LOTT WILLIAM CREDIT: D NUM: DEBIT 8343 | $-64.20 | $0.00 |
| 07/08/2021 | BILL | LOTT WILLIAM G & PHYLLIS K | $64.20 | $64.20 |
| 08/25/2020 | PAYMENT | WILLIAM LOTT CREDIT: D NUM: DEBIT 1494 | $-61.33 | $0.00 |
| 07/10/2020 | BILL | LOTT WILLIAM G & PHYLLIS K | $61.33 | $61.33 |
| 07/26/2019 | PAYMENT | LOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343 | $-59.21 | $0.00 |
| 07/08/2019 | BILL | LOTT WILLIAM G & PHYLLIS K | $59.21 | $59.21 |
| 04/02/2019 | PAYMENT | LOTT, WILLIAM G CASH NUM: DEBIT 8343 | $-71.19 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $71.19 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.96 | $68.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.39 | $64.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $61.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.26 | $58.76 |
| 07/05/2018 | BILL | LOTT WILLIAM G & PHYLLIS K | $56.50 | $56.50 |
| 08/29/2017 | PAYMENT | LOTT, BILL CASH | $-53.25 | $0.00 |
| 07/11/2017 | BILL | LOTT WILLIAM G & PHYLLIS K | $53.25 | $53.25 |
| 08/24/2016 | PAYMENT | LOTT, WILLIAM CASH | $-49.96 | $0.00 |
| 07/07/2016 | BILL | LOTT WILLIAM G & PHYLLIS K | $49.96 | $49.96 |
| 08/17/2015 | PAYMENT | LOTT WILLIAM CASH | $-47.00 | $0.00 |
| 07/02/2015 | BILL | LOTT WILLIAM G & PHYLLIS K | $47.00 | $47.00 |
| 08/22/2014 | PAYMENT | LOTT WILLIAM CASH | $-43.53 | $0.00 |
| 07/03/2014 | BILL | LOTT WILLIAM G & PHYLLIS K | $43.53 | $43.53 |
| 08/20/2013 | PAYMENT | LOTT, WILLIAM CASH | $-40.31 | $0.00 |
| 08/20/2013 | ADJUSTMENT | posted as check...pb | $40.31 | $40.31 |
| 08/19/2013 | VOID | LOTT, WILLIAM CHECK | $-40.31 | $0.00 |
| 07/02/2013 | BILL | LOTT WILLIAM G & PHYLLIS K | $40.31 | $40.31 |
| 08/22/2012 | PAYMENT | LOTT WILLIAM CASH | $-37.31 | $0.00 |
| 07/10/2012 | BILL | LOTT WILLIAM G & PHYLLIS K | $37.31 | $37.31 |
| 08/22/2011 | PAYMENT | LOTT, WILLIAM CASH | $-34.55 | $0.00 |
| 07/11/2011 | BILL | LOTT WILLIAM G & PHYLLIS K | $34.55 | $34.55 |
| 08/11/2010 | PAYMENT | LOTT WILLIAM CASH | $-32.29 | $0.00 |
| 07/09/2010 | BILL | LOTT WILLIAM G & PHYLLIS K | $32.29 | $32.29 |
| 08/17/2009 | PAYMENT | LOTT WILLIAM CASH | $-32.29 | $0.00 |
| 07/10/2009 | BILL | LOTT WILLIAM G & PHYLLIS K | $32.29 | $32.29 |
| 08/22/2008 | PAYMENT | WILLIAM LOTT CASH | $-32.29 | $0.00 |
| 07/10/2008 | BILL | LOTT WILLIAM G & PHYLLIS K | $32.29 | $32.29 |
| 08/20/2007 | PAYMENT | WOOD JOHN C CHECK BANK: 56 1551 NUM: 8936518 | $-32.29 | $0.00 |
| 07/12/2007 | BILL | WOOD JOHN C | $32.29 | $32.29 |
| 11/02/2006 | PAYMENT | P S EMT ENTERPRISES CHECK BANK: 94*77 NUM: 01676 | $-45.64 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.62 | $45.64 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.30 | $44.02 |
| 07/11/2006 | PAYMENT | P S EMT ENTERPISES, INC. CHECK BANK: 9477 NUM: 01610 | $-44.86 | $42.72 |
| 07/06/2006 | BILL | WOOD JOHN C | $32.45 | $87.58 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.27 | $55.13 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.27 | $54.86 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $54.59 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $44.59 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.27 | $39.59 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.95 | $37.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.62 | $35.37 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.30 | $33.75 |
| 07/18/2005 | BILL | WOOD JOHN C | $32.45 | $32.45 |
| 07/07/2005 | PAYMENT | JOHN WOOD CASH | $-132.36 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.52 | $132.36 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.52 | $131.84 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $131.32 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.25 | $106.32 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $106.07 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.25 | $104.57 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.26 | $104.32 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.25 | $102.06 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.25 | $101.81 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.94 | $101.56 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.25 | $99.62 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.25 | $99.37 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.25 | $99.12 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.62 | $98.87 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.25 | $97.25 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.25 | $97.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $96.75 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.25 | $95.46 |
| 07/06/2004 | BILL | WOOD JOHN C | $46.33 | $95.21 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.25 | $48.88 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.25 | $48.63 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $48.38 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $41.38 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.09 | $36.38 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.79 | $34.29 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.49 | $32.50 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.19 | $31.01 |
| 07/18/2003 | BILL | WOOD JOHN C | $29.82 | $29.82 |
| 08/06/2002 | PAYMENT | WOOD JOHN C. CHECK BANK: 94-206 NUM: 1079 | $-111.93 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.44 | $111.93 |
| 07/08/2002 | BILL | WOOD JOHN C | $28.18 | $111.49 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.44 | $83.31 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.44 | $82.87 |
| 05/02/2002 | INTEREST | Monthly Interest | $0.20 | $82.43 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.23 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.20 | $72.23 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.01 | $72.03 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.20 | $70.02 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.20 | $69.82 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.72 | $69.62 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.20 | $67.90 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.20 | $67.70 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.20 | $67.50 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.44 | $67.30 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.20 | $65.86 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.15 | $65.66 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.20 | $64.51 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.20 | $64.31 |
| 07/11/2001 | BILL | WOOD JOHN C | $28.73 | $64.11 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.20 | $35.38 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.20 | $35.18 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $34.98 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.72 | $29.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $28.26 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.23 | $26.79 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.98 | $25.56 |
| 07/06/2000 | BILL | WOOD JOHN C | $24.58 | $24.58 |
| 08/19/1999 | PAYMENT | JOHN C WOOD CHECK BANK: 94-72 NUM: 1716 | $-63.89 | $0.00 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.23 | $63.89 |
| 07/12/1999 | BILL | WOOD JOHN C | $26.99 | $63.66 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.23 | $36.67 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.23 | $36.44 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $36.21 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $33.71 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.66 | $31.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.38 | $30.12 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.11 | $28.74 |
| 07/09/1998 | BILL | WOOD JOHN C | $27.63 | $27.63 |
| 05/07/1998 | PAYMENT | JCWT JOHN C WOOD CHECK BANK: 94-72 NUM: 6737 | $-36.53 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $36.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.98 | $34.53 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.70 | $32.55 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.42 | $30.85 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.13 | $29.43 |
| 07/23/1997 | BILL | WOOD JOHN C | $28.30 | $28.30 |
| 08/13/1996 | PAYMENT | J C W T | $-29.69 | $0.00 |
| 07/11/1996 | BILL | WOOD JOHN C | $29.69 | $29.69 |