Tax Account 14-0242-15

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Owners

LOTT WILLIAM
7205 MOOSE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0242-15
Account Type	Real Estate
Location	MOOSE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0242-15

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.68	$0.00	$76.68	$76.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$465.25	$534.60	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$64.20	$25.71	$94.15	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$98.33	$39.14	$141.55	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$59.21	$38.75	$101.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$43.02	$103.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$53.25	$13.97	$67.22	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

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	$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	$74.90	$74.90
04/17/2023	PAYMENT	TAX AUCTION - 04/14/2023 CASH	$-975.46	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.00	$975.46
03/23/2023	AMENDMENT	2023 AUCTION FEES	$150.00	$973.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.85	$823.46
03/07/2023	AMENDMENT	AUCTION 2023 PUB COSTS	$50.00	$818.61
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.00	$768.61
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.00	$766.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$764.61
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.00	$760.45
12/05/2022	AMENDMENT	AUCTION 2023 - CERT LTR FEE	$80.00	$758.45
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.00	$678.45
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.00	$676.45
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.47	$674.45
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.00	$670.98
09/26/2022	AMENDMENT	AUCTION 2023 TITLE SEARCH FEES...PB	$170.00	$668.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.00	$498.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.77	$496.98
08/03/2022	INTEREST	Monthly Interest	$2.00	$494.21
07/14/2022	INTEREST	Monthly Interest	$2.00	$492.21
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$69.35	$490.21
06/02/2022	INTEREST	Monthly Interest	$2.00	$420.86
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$418.86
05/02/2022	INTEREST	Monthly Interest	$1.47	$408.86
04/06/2022	INTEREST	Monthly Interest	$1.47	$407.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.49	$405.92
03/01/2022	INTEREST	Monthly Interest	$1.47	$401.43
02/02/2022	INTEREST	Monthly Interest	$1.47	$399.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.85	$398.49
01/03/2022	INTEREST	Monthly Interest	$1.47	$394.64
12/01/2021	INTEREST	Monthly Interest	$1.47	$393.17
11/01/2021	INTEREST	Monthly Interest	$1.47	$391.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$390.23
10/01/2021	INTEREST	Monthly Interest	$1.47	$387.02
09/01/2021	INTEREST	Monthly Interest	$1.47	$385.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$384.08
08/02/2021	INTEREST	Monthly Interest	$1.47	$381.51
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$64.20	$380.04
07/01/2021	INTEREST	Monthly Interest	$1.47	$315.84
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$314.37
06/01/2021	INTEREST	Monthly Interest	$1.47	$277.37
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$275.90
05/04/2021	INTEREST	Monthly Interest	$0.96	$265.90
04/01/2021	INTEREST	Monthly Interest	$0.96	$264.94
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$263.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.29	$255.98
03/01/2021	INTEREST	Monthly Interest	$0.96	$251.69
02/01/2021	INTEREST	Monthly Interest	$0.96	$250.73
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.68	$249.77
01/04/2021	INTEREST	Monthly Interest	$0.96	$246.09
12/01/2020	INTEREST	Monthly Interest	$0.96	$245.13
11/02/2020	INTEREST	Monthly Interest	$0.96	$244.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$243.21
10/01/2020	INTEREST	Monthly Interest	$0.96	$240.14
09/01/2020	INTEREST	Monthly Interest	$0.96	$239.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$238.22
08/04/2020	INTEREST	Monthly Interest	$0.96	$235.77
07/10/2020	BILL	ORGEL LEE & LEATRICE ET AL	$61.33	$234.81
07/01/2020	INTEREST	Monthly Interest	$0.96	$173.48
06/01/2020	INTEREST	Monthly Interest	$0.96	$172.52
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$171.56
05/01/2020	INTEREST	Monthly Interest	$0.47	$161.56
04/01/2020	INTEREST	Monthly Interest	$0.47	$161.09
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$160.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.14	$158.12
03/02/2020	INTEREST	Monthly Interest	$0.47	$153.98
02/03/2020	INTEREST	Monthly Interest	$0.47	$153.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.55	$153.04
01/02/2020	INTEREST	Monthly Interest	$0.47	$149.49
12/03/2019	INTEREST	Monthly Interest	$0.47	$149.02
10/31/2019	INTEREST	Monthly Interest	$0.47	$148.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$148.08
10/01/2019	INTEREST	Monthly Interest	$0.47	$145.12
09/03/2019	INTEREST	Monthly Interest	$0.47	$144.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$144.18
08/01/2019	INTEREST	Monthly Interest	$0.47	$141.81
07/08/2019	BILL	ORGEL LEE & LEATRICE ET AL	$59.21	$141.34
07/01/2019	INTEREST	Monthly Interest	$0.47	$82.13
06/01/2019	INTEREST	Monthly Interest	$0.47	$81.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$81.19
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	ORGEL LEE & LEATRICE ET AL	$56.50	$56.50
04/23/2018	PAYMENT	ORGEL JO ANN CHECK NUM: 7686	$-67.22	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$67.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.73	$64.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$61.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.66	$58.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$55.38
07/11/2017	BILL	ORGEL LEE & LEATRICE ET AL	$53.25	$53.25
08/08/2016	PAYMENT	ORGEL, JO ANN CHECK NUM: 7437	$-49.96	$0.00
07/07/2016	BILL	ORGEL LEE & LEATRICE ET AL	$49.96	$49.96
08/03/2015	PAYMENT	ORGEL JO ANN CHECK NUM: 7266	$-47.00	$0.00
07/02/2015	BILL	ORGEL LEE & LEATRICE ET AL	$47.00	$47.00
08/18/2014	PAYMENT	ORGEL LEATRICE & JO ANN L CHECK NUM: 8766	$-43.53	$0.00
07/03/2014	BILL	ORGEL LEE & LEATRICE ET AL	$43.53	$43.53
08/07/2013	PAYMENT	CHAIN ANDREA ELLEN CHECK NUM: 1032	$-40.31	$0.00
07/02/2013	BILL	ORGEL LEE & LEATRICE ET AL	$40.31	$40.31
11/26/2012	PAYMENT	ORGEL LEATRICE & JO ANN L CHECK NUM: 8312	$-40.67	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.87	$40.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$38.80
07/10/2012	BILL	ORGEL LEE & LEATRICE ET AL	$37.31	$37.31
08/11/2011	PAYMENT	ORGEL, LEATRICE & JO ANN L CHECK NUM: 7854	$-34.55	$0.00
07/11/2011	BILL	ORGEL LEE & LEATRICE ET AL	$34.55	$34.55
08/09/2010	AMENDMENT	Under $5...............gsr	$-0.03	$0.00
08/09/2010	PAYMENT	ORGEL LEATRICE CHECK	$-32.26	$0.03
07/09/2010	BILL	ORGEL LEE & LEATRICE ET AL	$32.29	$32.29
07/30/2009	PAYMENT	ORGEL, LEATRICE & JO ANN L CHECK BANK: 16 24 NUM: 6957	$-32.29	$0.00
07/10/2009	BILL	ORGEL LEE & LEATRICE ET AL	$32.29	$32.29
08/04/2008	PAYMENT	ORGEL LEATRICE CHECK BANK: 16 24 NUM: 6505	$-32.29	$0.00
07/10/2008	BILL	ORGEL LEE & LEATRICE ET AL	$32.29	$32.29
08/17/2007	PAYMENT	ORGEL, LEATRICE & JO ANN L CHECK BANK: 16 24 NUM: 6030	$-32.29	$0.00
07/12/2007	BILL	ORGEL LEE & LEATRICE ET AL	$32.29	$32.29
08/02/2006	PAYMENT	LEATRICE ORGEL CHECK BANK: 16*24 NUM: 5480	$-32.45	$0.00
07/06/2006	BILL	ORGEL LEE & LEATRICE ET AL	$32.45	$32.45
08/08/2005	PAYMENT	ORGEL LEATRICE CHECK BANK: 16*24 NUM: 5181	$-32.45	$0.00
07/18/2005	BILL	ORGEL LEE & LEATRICE ET AL	$32.45	$32.45
07/20/2004	PAYMENT	ORGEL LEATRICE CHECK BANK: 16-66 NUM: 7916	$-32.33	$0.00
07/06/2004	BILL	ORGEL LEE & LEATRICE ET AL	$32.33	$32.33
08/05/2003	PAYMENT	ORGEL LEATRICE & LEE CHECK BANK: 16F66 NUM: 7486	$-29.82	$0.00
07/18/2003	BILL	ORGEL LEE & LEATRICE ET AL	$29.82	$29.82
08/07/2002	PAYMENT	ORGEL LEATRICE CHECK BANK: 16-66 NUM: 6929	$-28.18	$0.00
07/08/2002	BILL	ORGEL LEE & LEATRICE ET AL	$28.18	$28.18
08/09/2001	PAYMENT	ORGEL LEATRICE CHECK BANK: 16-66 NUM: 6353	$-28.73	$0.00
07/11/2001	BILL	ORGEL LEE & LEATRICE ET AL	$28.73	$28.73
08/16/2000	PAYMENT	ORGEL LEATRICE & LEE CHECK BANK: 16-66 NUM: 5745	$-24.58	$0.00
07/06/2000	BILL	ORGEL LEE & LEATRICE ET AL	$24.58	$24.58
08/16/1999	PAYMENT	ORGEL LEATRICE & LEE CHECK BANK: 16-66 NUM: 5093	$-26.99	$0.00
07/12/1999	BILL	ORGEL LEE & LEATRICE ET AL	$26.99	$26.99
08/12/1998	PAYMENT	ORGEL LEE & LEATRICE ET AL CHECK	$-27.63	$0.00
07/09/1998	BILL	ORGEL LEE & LEATRICE ET AL	$27.63	$27.63
08/12/1997	PAYMENT	ORGEL LEE & LEATRICE ET AL	$-28.30	$0.00
07/23/1997	BILL	ORGEL LEE & LEATRICE ET AL	$28.30	$28.30
08/13/1996	PAYMENT	ORGEL LEE & LEATRICE ET AL	$-29.69	$0.00
07/11/1996	BILL	ORGEL LEE & LEATRICE ET AL	$29.69	$29.69

Tax Account 14-0242-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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