Tax Account 14-0254-09

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Owners

LOTT WILLIAM G
7205 MOOSE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0254-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0254-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.62
Total	$55.62
Paid	$55.62
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

$55.62

Total

$55.62

Paid

$55.62

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	$55.62	$0.00	$55.62	$55.62	$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	$51.51	$5.64	$57.15	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$44.16	$0.00	$44.16	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$42.18	$0.00	$42.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$38.83	$10.79	$49.62	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$0.00	$32.29	$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	$-55.62	$0.00
07/05/2024	BILL	LOTT WILLIAM G	$55.62	$55.62
01/02/2024	PAYMENT	LOTT WILLIAM G CREDIT CC 1494	$-57.15	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$57.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$56.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$53.57
07/06/2023	BILL	LOTT WILLIAM G	$51.51	$51.51
08/08/2022	PAYMENT	LOTT BILL CREDIT CC 1494	$-47.70	$0.00
07/07/2022	BILL	LOTT WILLIAM G	$47.70	$47.70
08/16/2021	PAYMENT	LOTT WILLIAM CREDIT: D NUM: DEBIT 8343	$-44.16	$0.00
07/08/2021	BILL	LOTT WILLIAM G	$44.16	$44.16
08/25/2020	PAYMENT	WILLIAM LOTT CREDIT: D NUM: DEBIT 1494	$-42.18	$0.00
07/10/2020	BILL	LOTT WILLIAM G	$42.18	$42.18
07/26/2019	PAYMENT	LOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343	$-40.70	$0.00
07/08/2019	BILL	LOTT WILLIAM G	$40.70	$40.70
04/02/2019	PAYMENT	LOTT, WILLIAM G CASH NUM: DEBIT 8343	$-49.62	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$49.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.72	$47.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.33	$44.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.94	$42.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$40.38
07/05/2018	BILL	LOTT WILLIAM G	$38.83	$38.83
08/29/2017	PAYMENT	LOTT, BILL CASH	$-36.59	$0.00
07/11/2017	BILL	LOTT WILLIAM G	$36.59	$36.59
08/24/2016	PAYMENT	LOTT, WILLIAM CASH	$-34.32	$0.00
07/07/2016	BILL	LOTT WILLIAM G	$34.32	$34.32
08/17/2015	PAYMENT	LOTT WILLIAM CASH	$-32.29	$0.00
07/02/2015	BILL	LOTT WILLIAM G	$32.29	$32.29
08/22/2014	PAYMENT	LOTT WILLIAM CASH	$-32.29	$0.00
07/03/2014	BILL	LOTT WILLIAM G	$32.29	$32.29
08/20/2013	PAYMENT	LOTT, WILLIAM CASH	$-56.50	$0.00
08/20/2013	ADJUSTMENT	posted as check...pb	$56.50	$56.50
08/19/2013	VOID	LOTT, WILLIAM CHECK	$-56.50	$0.00
07/02/2013	BILL	LOTT WILLIAM G	$56.50	$56.50
08/22/2012	PAYMENT	LOTT WILLIAM CASH	$-56.50	$0.00
07/10/2012	BILL	LOTT WILLIAM G	$56.50	$56.50
08/22/2011	PAYMENT	LOTT, WILLIAM CASH	$-53.65	$0.00
07/11/2011	BILL	LOTT WILLIAM G	$53.65	$53.65
08/11/2010	PAYMENT	LOTT WILLIAM CASH	$-50.14	$0.00
07/09/2010	BILL	LOTT WILLIAM G	$50.14	$50.14
08/17/2009	PAYMENT	LOTT WILLIAM CASH	$-47.22	$0.00
07/10/2009	BILL	LOTT WILLIAM G	$47.22	$47.22
08/22/2008	PAYMENT	WILLIAM LOTT CASH	$-43.84	$0.00
07/10/2008	BILL	LOTT WILLIAM G	$43.84	$43.84
08/15/2007	PAYMENT	LOTT WILLIAM G CASH	$-41.45	$0.00
07/12/2007	BILL	LOTT WILLIAM G	$41.45	$41.45
09/13/2006	PAYMENT	WILLIAM LOTT CASH	$-40.56	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$40.56
07/06/2006	BILL	LOTT WILLIAM G	$39.00	$39.00
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-492.10	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.11	$492.10
03/28/2006	INTEREST	Monthly Interest	$1.11	$490.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$489.88
03/07/2006	INTEREST	Monthly Interest	$1.11	$487.32
01/31/2006	INTEREST	Monthly Interest	$1.11	$486.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.19	$485.10
01/04/2006	INTEREST	Monthly Interest	$1.11	$482.91
12/01/2005	INTEREST	Monthly Interest	$1.11	$481.80
11/15/2005	AMENDMENT	Sale letter mailing costs - PB	$19.50	$480.69
11/01/2005	INTEREST	Monthly Interest	$1.11	$461.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.83	$460.08
10/04/2005	INTEREST	Monthly Interest	$1.11	$458.25
09/09/2005	INTEREST	Monthly Interest	$1.11	$457.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.46	$456.03
08/01/2005	INTEREST	Monthly Interest	$1.11	$454.57
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$36.51	$453.46
06/30/2005	INTEREST	Monthly Interest	$1.11	$416.95
06/01/2005	INTEREST	Monthly Interest	$1.11	$415.84
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$414.73
05/02/2005	INTEREST	Monthly Interest	$0.81	$389.73
04/01/2005	INTEREST	Monthly Interest	$0.81	$388.92
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.55	$388.11
03/08/2005	INTEREST	Monthly Interest	$0.81	$385.56
02/02/2005	INTEREST	Monthly Interest	$0.81	$384.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$383.94
01/03/2005	INTEREST	Monthly Interest	$0.81	$382.30
12/01/2004	INTEREST	Monthly Interest	$0.81	$381.49
11/01/2004	INTEREST	Monthly Interest	$0.81	$380.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.92	$379.87
10/01/2004	INTEREST	Monthly Interest	$0.81	$378.95
09/22/2004	INTEREST	Monthly Interest	$0.81	$378.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.37	$377.33
08/03/2004	INTEREST	Monthly Interest	$0.81	$376.96
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$211.37	$376.15
07/01/2004	INTEREST	Monthly Interest	$0.81	$164.78
06/01/2004	INTEREST	Monthly Interest	$0.81	$163.97
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$163.16
05/03/2004	INTEREST	Monthly Interest	$0.53	$156.16
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$155.63
04/01/2004	INTEREST	Monthly Interest	$0.53	$150.63
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$150.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.35	$145.10
03/01/2004	INTEREST	Monthly Interest	$0.53	$142.75
02/02/2004	INTEREST	Monthly Interest	$0.53	$142.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.01	$141.69
12/31/2003	INTEREST	Monthly Interest	$0.53	$139.68
12/02/2003	INTEREST	Monthly Interest	$0.53	$139.15
11/03/2003	INTEREST	Monthly Interest	$0.53	$138.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.68	$138.09
10/01/2003	INTEREST	Monthly Interest	$0.53	$136.41
08/29/2003	INTEREST	Monthly Interest	$0.53	$135.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.34	$135.35
08/01/2003	INTEREST	Monthly Interest	$0.53	$134.01
07/18/2003	BILL	DAVIS LARRY M & PAULA H	$33.55	$133.48
07/01/2003	INTEREST	Monthly Interest	$0.53	$99.93
06/02/2003	INTEREST	Monthly Interest	$0.53	$99.40
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$98.87
05/01/2003	INTEREST	Monthly Interest	$0.27	$93.87
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$93.60
04/01/2003	INTEREST	Monthly Interest	$0.27	$92.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.22	$91.83
03/03/2003	INTEREST	Monthly Interest	$0.27	$89.61
02/04/2003	INTEREST	Monthly Interest	$0.27	$89.34
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.90	$89.07
01/02/2003	INTEREST	Monthly Interest	$0.27	$87.17
12/03/2002	INTEREST	Monthly Interest	$0.27	$86.90
11/01/2002	INTEREST	Monthly Interest	$0.27	$86.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.59	$86.36
10/02/2002	INTEREST	Monthly Interest	$0.27	$84.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$84.50
09/03/2002	INTEREST	Monthly Interest	$0.27	$83.23
07/31/2002	INTEREST	Monthly Interest	$0.27	$82.96
07/08/2002	BILL	DAVIS LARRY M & PAULA H	$31.70	$82.69
07/01/2002	INTEREST	Monthly Interest	$0.27	$50.99
06/03/2002	INTEREST	Monthly Interest	$0.27	$50.72
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$50.45
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$40.45
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.26	$39.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.94	$37.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.62	$35.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.29	$33.63
07/11/2001	BILL	DAVIS LARRY M & PAULA H	$32.34	$32.34
09/08/2000	PAYMENT	DAVIS PAULA H CHECK BANK: 92-372 NUM: 2116	$-24.58	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-0.98	$24.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.98	$25.56
07/06/2000	BILL	DAVIS LARRY M & PAULA H	$24.58	$24.58
05/19/2000	PAYMENT	JACKMAN IONE CHECK BANK: 94-24 NUM: 1181	$-33.93	$0.00
05/15/2000	AMENDMENT	adjust penalty ah	$-2.50	$33.93
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$36.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$33.93
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$32.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.62	$31.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.35	$29.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$28.07
07/12/1999	BILL	DAVIS LARRY M & PAULA H	$26.99	$26.99
05/14/1999	PAYMENT	DAVIS LARRY M & PAULA H CASH	$-36.21	$0.00
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	DAVIS LARRY M & PAULA H	$27.63	$27.63
08/22/1997	PAYMENT	DAVIS LARRY M & PAULA H	$-28.30	$0.00
07/23/1997	BILL	DAVIS LARRY M & PAULA H	$28.30	$28.30
07/25/1996	PAYMENT	OFFENHAUSER PATRICIA	$-29.69	$0.00
07/11/1996	BILL	OFFENHAUSER III FRANK	$29.69	$29.69

Tax Account 14-0254-09

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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