Tax Account 14-0284-06
Owners
LOTT WILLIAM G / LOTT PHYLLIS K
7205 MOOSE DR
WINNEMUCCA, NV 89445
LOTT WILLIAM G
LOTT PHYLLIS K
Account Summary
| Account ID | 14-0284-06 |
|---|---|
| Account Type | Real Estate |
| Location | ANN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $32.38 |
| Paid | $32.38 |
| 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 | $29.99 | $3.70 | $33.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $7.23 | $29.86 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $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 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | LOTT WILLIAM G / LOTT PHYLLIS K | $32.38 | $32.38 |
| 01/02/2024 | PAYMENT | LOTT WILLIAM G CREDIT CC 1494 | $-33.69 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
| 07/06/2023 | BILL | LOTT WILLIAM G / LOTT PHYLLIS K | $29.99 | $29.99 |
| 08/08/2022 | PAYMENT | LOTT BILL CREDIT CC 1494 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $27.78 | $27.78 |
| 08/16/2021 | PAYMENT | LOTT WILLIAM CREDIT: D NUM: DEBIT 8343 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $25.71 | $25.71 |
| 08/25/2020 | PAYMENT | WILLIAM LOTT CREDIT: D NUM: DEBIT 1494 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $24.56 | $24.56 |
| 07/26/2019 | PAYMENT | LOTT, WILLIAM G CREDIT: D NUM: DEBIT 8343 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $23.71 | $23.71 |
| 04/02/2019 | PAYMENT | LOTT, WILLIAM G CASH NUM: DEBIT 8343 | $-29.86 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $29.86 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $27.61 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $26.03 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.13 | $24.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
| 07/05/2018 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $22.63 | $22.63 |
| 08/29/2017 | PAYMENT | LOTT, BILL CASH | $-21.34 | $0.00 |
| 07/11/2017 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $21.34 | $21.34 |
| 08/24/2016 | PAYMENT | LOTT, WILLIAM CASH | $-20.03 | $0.00 |
| 07/07/2016 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $20.03 | $20.03 |
| 08/17/2015 | PAYMENT | LOTT WILLIAM CASH | $-18.84 | $0.00 |
| 07/02/2015 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $18.84 | $18.84 |
| 08/22/2014 | PAYMENT | LOTT WILLIAM CASH | $-17.43 | $0.00 |
| 07/03/2014 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $17.43 | $17.43 |
| 08/20/2013 | PAYMENT | LOTT, WILLIAM CASH | $-16.14 | $0.00 |
| 08/20/2013 | ADJUSTMENT | posted as check...pb | $16.14 | $16.14 |
| 08/19/2013 | VOID | LOTT, WILLIAM CHECK | $-16.14 | $0.00 |
| 07/02/2013 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $16.14 | $16.14 |
| 08/22/2012 | PAYMENT | LOTT WILLIAM CASH | $-16.14 | $0.00 |
| 07/10/2012 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $16.14 | $16.14 |
| 08/22/2011 | PAYMENT | LOTT, WILLIAM CASH | $-16.14 | $0.00 |
| 07/11/2011 | BILL | LOTT WILLIAM G / LOTT PHYLLIS | $16.14 | $16.14 |
| 04/15/2011 | PAYMENT | TAX AUCTION - 04/15/11 CASH | $-688.90 | $0.00 |
| 04/15/2011 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $688.90 |
| 04/15/2011 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $688.90 |
| 04/15/2011 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $688.90 |
| 04/15/2011 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $688.90 |
| 04/15/2011 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $688.90 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.53 | $688.90 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.13 | $688.37 |
| 03/11/2011 | AMENDMENT | MISC AUCTION FEES...pb | $150.00 | $687.24 |
| 03/11/2011 | AMENDMENT | AUCTION PUBLICATION COSTS...pb | $83.00 | $537.24 |
| 03/03/2011 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $454.24 |
| 03/03/2011 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $454.24 |
| 03/03/2011 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $454.24 |
| 03/03/2011 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $454.24 |
| 03/03/2011 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $454.24 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.53 | $454.24 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.53 | $453.71 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.97 | $453.18 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.53 | $452.21 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.53 | $451.68 |
| 11/10/2010 | AMENDMENT | Auction Ltr Mailing Costs...pb | $15.00 | $451.15 |
| 11/04/2010 | AMENDMENT | AUCTION TITLE SEARCH FEES...PB | $250.00 | $436.15 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.53 | $186.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.81 | $185.62 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.53 | $184.81 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.53 | $184.28 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.65 | $183.75 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.53 | $183.10 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $16.14 | $182.57 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.53 | $166.43 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.53 | $165.90 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.37 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.40 | $155.37 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.40 | $154.97 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.13 | $154.57 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.40 | $153.44 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.40 | $153.04 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.97 | $152.64 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.40 | $151.67 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.40 | $151.27 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.40 | $150.87 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.81 | $150.47 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.40 | $149.66 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.40 | $149.26 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $148.86 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.40 | $148.21 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $16.14 | $147.81 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.40 | $131.67 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $131.27 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.40 | $106.27 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $105.87 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.27 | $95.87 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.27 | $95.60 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $95.33 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.13 | $87.83 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.27 | $86.70 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.27 | $86.43 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.97 | $86.16 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.27 | $85.19 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.27 | $84.92 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.27 | $84.65 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.81 | $84.38 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.27 | $83.57 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.27 | $83.30 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.65 | $83.03 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.27 | $82.38 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.27 | $82.11 |
| 07/10/2008 | BILL | NOCELO JULIE MAY | $16.14 | $81.84 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.27 | $65.70 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.43 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.14 | $55.43 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $55.29 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.14 | $53.04 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.13 | $52.90 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.14 | $51.77 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.14 | $51.63 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.97 | $51.49 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.14 | $50.52 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.14 | $50.38 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.14 | $50.24 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $50.10 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.14 | $49.29 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $49.15 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.14 | $48.50 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.14 | $48.36 |
| 07/12/2007 | BILL | NOCELO JULIE MAY | $16.14 | $48.22 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.14 | $32.08 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.14 | $31.94 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.80 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $21.80 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.14 | $19.80 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.97 | $18.66 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.81 | $17.69 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $16.88 |
| 07/06/2006 | BILL | NOCELO JULIE MAY | $16.23 | $16.23 |
| 11/04/2005 | PAYMENT | NOCELO JULIE MAY CREDIT: D BANK: CREDIT CARD NUM: VISA9317 | $-19.45 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $19.45 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.56 |
| 07/18/2005 | BILL | NOCELO JULIE MAY | $17.85 | $17.85 |
| 08/30/2004 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 82-40 NUM: 715365562 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | NOCELO JULIE MAY | $17.78 | $17.78 |
| 09/12/2003 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 94-8022 NUM: 119 | $-17.06 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.66 | $17.06 |
| 07/18/2003 | BILL | NOCELO JULIE MAY | $16.40 | $16.40 |
| 08/06/2002 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 94-72 NUM: 844 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | NOCELO JULIE MAY | $15.50 | $15.50 |
| 07/31/2001 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 94-72 NUM: 640 | $-15.82 | $0.00 |
| 07/11/2001 | BILL | NOCELO JULIE MAY | $15.82 | $15.82 |
| 08/24/2000 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 94-72 NUM: 507 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | NOCELO JULIE MAY | $20.28 | $20.28 |
| 09/29/1999 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 82-40 NUM: 808656425 | $-22.26 | $0.00 |
| 09/29/1999 | AMENDMENT | delete penalty-under $1.00 jq | $-0.89 | $22.26 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.15 |
| 07/12/1999 | BILL | NOCELO JULIE MAY | $22.26 | $22.26 |
| 05/14/1999 | PAYMENT | NOCELO JULIE MAY CHECK BANK: 82-40 NUM: 865929 | $-29.00 | $0.00 |
| 05/14/1999 | AMENDMENT | adjust penalties ah | $-1.31 | $29.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $30.31 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.60 | $27.81 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.37 | $26.21 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $24.84 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $23.70 |
| 07/09/1998 | BILL | NOCELO JULIE MAY | $22.79 | $22.79 |
| 04/14/1998 | PAYMENT | CALPO JULIANA CHECK BANK: 94-72 NUM: 656 | $-30.48 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $30.48 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.63 | $28.48 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.40 | $26.85 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.17 | $25.45 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.93 | $24.28 |
| 07/23/1997 | BILL | CALPO JULIANA C | $23.35 | $23.35 |
| 04/24/1997 | PAYMENT | JULIANA CALPO CHECK BANK: 94-72 NUM: 531 | $-5.75 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $5.75 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.07 | $3.75 |
| 02/11/1997 | PAYMENT | CALPO JULIANA C CHECK | $-24.51 | $3.68 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.47 | $28.19 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.23 | $26.72 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.49 |
| 07/11/1996 | BILL | CALPO JULIANA C | $24.51 | $24.51 |