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Tax Account 14-0273-12

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Owners

LOTT DANIEL D
1920 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 14-0273-12
Account Type Real Estate
Location ANN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $34.26
Total $34.26
Paid $34.26
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$34.26$0.00$34.26$34.26$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$32.38$0.00$32.38$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$29.99$3.70$33.69$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$7.23$29.86$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.00$21.34$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2025PAYMENTLOTT, BILL CREDIT CC 3237$-34.26$0.00
07/03/2025BILLLOTT DANIEL D$34.26$34.26
08/02/2024PAYMENTLOTT BILL CREDIT CC 1494$-32.38$0.00
07/05/2024BILLLOTT DANIEL D$32.38$32.38
01/02/2024PAYMENTLOTT WILLIAM G CREDIT CC 1494$-33.69$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$33.69
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.50$32.69
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.20$31.19
07/06/2023BILLLOTT DANIEL D$29.99$29.99
08/08/2022PAYMENTLOTT BILL CREDIT CC 1494$-27.78$0.00
07/07/2022BILLLOTT DANIEL D$27.78$27.78
08/16/2021PAYMENTLOTT WILLIAM CREDIT: D NUM: DEBIT 8343$-25.71$0.00
07/08/2021BILLLOTT DANIEL D$25.71$25.71
08/25/2020PAYMENTWILLIAM LOTT CREDIT: D NUM: DEBIT 1494$-24.56$0.00
07/10/2020BILLLOTT DANIEL D$24.56$24.56
07/26/2019PAYMENTLOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343$-23.71$0.00
07/08/2019BILLLOTT DANIEL D$23.71$23.71
04/02/2019PAYMENTLOTT, WILLIAM G CASH NUM: DEBIT 8343$-29.86$0.00
03/27/2019PENALTY1st year delq letters$2.25$29.86
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.58$27.61
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.36$26.03
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.13$24.67
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.91$23.54
07/05/2018BILLLOTT DANIEL D$22.63$22.63
08/29/2017PAYMENTLOTT, BILL CASH$-21.34$0.00
07/11/2017BILLLOTT DANIEL D$21.34$21.34
08/24/2016PAYMENTLOTT, WILLIAM CASH$-20.03$0.00
07/07/2016BILLLOTT DANIEL D$20.03$20.03
08/17/2015PAYMENTLOTT WILLIAM CASH$-18.84$0.00
07/02/2015BILLLOTT DANIEL D$18.84$18.84
08/22/2014PAYMENTLOTT WILLIAM CASH$-17.43$0.00
07/03/2014BILLLOTT DANIEL D$17.43$17.43
08/20/2013PAYMENTLOTT, WILLIAM CASH$-16.14$0.00
08/20/2013ADJUSTMENTposted as check...pb$16.14$16.14
08/19/2013VOIDLOTT, WILLIAM CHECK$-16.14$0.00
07/02/2013BILLLOTT DANIEL D$16.14$16.14
08/22/2012PAYMENTLOTT WILLIAM CASH$-16.14$0.00
07/10/2012BILLLOTT DANIEL D$16.14$16.14
08/22/2011PAYMENTLOTT, WILLIAM CASH$-16.14$0.00
07/11/2011BILLLOTT DANIEL D$16.14$16.14
08/11/2010PAYMENTLOTT WILLIAM CASH$-16.14$0.00
07/09/2010BILLLOTT DANIEL D$16.14$16.14
08/17/2009PAYMENTLOTT WILLIAM CASH$-16.14$0.00
07/10/2009BILLLOTT DANIEL D$16.14$16.14
08/22/2008PAYMENTWILLIAM LOTT CASH$-16.14$0.00
07/10/2008BILLLOTT DANIEL D$16.14$16.14
08/30/2007PAYMENTLOTT DANIEL CASH$-16.14$0.00
07/12/2007BILLLOTT DANIEL D$16.14$16.14
09/13/2006PAYMENTWILLIAM LOTT CASH$-16.88$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.65$16.88
07/06/2006BILLLOTT DANIEL D$16.23$16.23
10/18/2005PAYMENTLOTT, DANIEL CASH$-22.10$0.00
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.01$22.10
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.81$21.09
07/18/2005BILLLOTT DANIEL D$20.28$20.28
08/18/2004PAYMENTLOTT BILL CASH$-20.21$0.00
07/06/2004BILLLOTT DANIEL D$20.21$20.21
09/09/2003PAYMENTLOTT BILL CASH$-47.97$0.00
08/29/2003INTERESTMonthly Interest$0.15$47.97
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$0.75$47.82
08/01/2003INTERESTMonthly Interest$0.15$47.07
07/18/2003BILLLOTT DANIEL D$18.64$46.92
07/01/2003INTERESTMonthly Interest$0.15$28.28
06/02/2003INTERESTMonthly Interest$0.15$28.13
05/08/2003PENALTYPublication Cost - May 2003$5.00$27.98
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$22.98
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$1.23$21.48
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.06$20.25
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.88$19.19
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.70$18.31
07/08/2002BILLLOTT DANIEL D$17.61$17.61
08/21/2001PAYMENTLOTT PHYLLIS CASH$-17.93$0.00
07/11/2001BILLLOTT DANIEL D$17.93$17.93
12/21/2000PAYMENTLOTT BILL CHECK BANK: 17-2 NUM: 1004$-22.10$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.01$22.10
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.81$21.09
07/06/2000BILLLOTT DANIEL D$20.28$20.28
08/26/1999PAYMENT CASH$-22.26$0.00
07/12/1999BILLLOTT DANIEL D$22.26$22.26
03/02/1999PAYMENTLOTT PHYLLIS CASH$-26.21$0.00
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.37$26.21
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.14$24.84
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.91$23.70
07/09/1998BILLLOTT DANIEL D$22.79$22.79
10/06/1997PAYMENTLOTT DANIEL D$-24.28$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.93$24.28
07/23/1997BILLLOTT DANIEL D$23.35$23.35
08/19/1996PAYMENTLOTT DANIEL D$-24.51$0.00
07/11/1996BILLLOTT DANIEL D$24.51$24.51