Tax Account 16-0111-02

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Owners

LOTT DANIEL D & ANGELA D
1920 S BRIDGE ST
WINNEMUCCA, NV 89445

LOTT DANIEL D

LOTT ANGELA D

Account Summary

Account ID	16-0111-02
Account Type	Real Estate
Location	1920 S BRIDGE ST WINNEMUCCA
Balance	$895.19
Currently Due	$226.19

Account ID

16-0111-02

Account Type

Real Estate

Location

1920 S BRIDGE ST
WINNEMUCCA

Balance

$895.19

Currently Due

$226.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$895.19
Total	$895.19
Paid	$0.00
Balance	$895.19
Due	$226.19
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$895.19

Total

$895.19

Paid

$0.00

Balance

$895.19

Due

$226.19

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$226.19	$0.00	$226.19	$0.00	$226.19
2	10/06/2025	10/16/2025	Due	$223.00	$0.00	$223.00	$0.00	$449.19
3	01/05/2026	01/15/2026	Due	$223.00	$0.00	$223.00	$0.00	$672.19
4	03/02/2026	03/12/2026	Due	$223.00	$0.00	$223.00	$0.00	$895.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$872.26	$0.00	$872.26	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$828.41	$0.00	$828.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$807.44	$0.00	$807.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$787.06	$0.00	$787.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$767.29	$6.69	$773.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$748.08	$0.00	$748.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$729.43	$12.40	$741.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$711.33	$0.00	$711.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$693.76	$0.00	$693.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$676.70	$11.36	$688.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LOTT DANIEL D & ANGELA D	$895.19	$895.19
01/08/2025	PAYMENT	LOTT, DANIEL & ANGELA CHECK 126	$-436.00	$0.00
10/17/2024	PAYMENT	LOTT DANIEL D & ANGELA D CHECK 124	$-218.00	$436.00
08/27/2024	PAYMENT	LOTT DANIEL D & ANGELA D CHECK 123	$-218.26	$654.00
07/05/2024	BILL	LOTT DANIEL D & ANGELA D	$872.26	$872.26
01/11/2024	PAYMENT	LOTT DANIEL D & ANGELA D CHECK 114	$-424.00	$0.00
08/30/2023	PAYMENT	LOTT DANIEL D & ANGELA D CHECK 111	$-426.01	$424.00
07/06/2023	BILL	LOTT DANIEL D & ANGELA D	$850.01	$850.01
01/11/2023	PAYMENT	LOTT, DANIEL & ANGELA CHECK 103	$-414.00	$0.00
08/18/2022	PAYMENT	LOTT DANIEL D & ANGELA D CHECK 101	$-414.41	$414.00
07/07/2022	BILL	LOTT DANIEL D & ANGELA D	$828.41	$828.41
01/13/2022	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1376	$-402.00	$0.00
08/19/2021	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1367	$-405.44	$402.00
07/08/2021	BILL	LOTT DANIEL D & ANGELA D	$807.44	$807.44
01/04/2021	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1354	$-392.00	$0.00
08/25/2020	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1348	$-395.06	$392.00
07/10/2020	BILL	LOTT DANIEL D & ANGELA D	$787.06	$787.06
01/14/2020	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1344	$-382.00	$0.00
08/30/2019	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1333	$-391.98	$382.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.69	$773.98
07/08/2019	BILL	LOTT DANIEL D & ANGELA D	$767.29	$767.29
01/18/2019	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1308	$-374.00	$0.00
01/18/2019	ADJUSTMENT	reverse postj/posted in error NUM: 1308	$374.00	$374.00
01/18/2019	VOID	LOTT DANIEL D & ANGELA D CHECK NUM: 1308	$-374.00	$0.00
10/11/2018	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1294	$-187.00	$374.00
08/30/2018	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1286	$-187.08	$561.00
07/05/2018	BILL	LOTT DANIEL D & ANGELA D	$748.08	$748.08
03/14/2018	PAYMENT	ANGELA D LOTT CHECK NUM: 1273	$-182.00	$0.00
01/17/2018	PAYMENT	ANGELA LOTT CHECK NUM: 1270	$-188.20	$182.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$370.20
10/13/2017	PAYMENT	ANGELA D LOTT CHECK NUM: 1263	$-188.20	$364.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.20	$552.20
08/30/2017	PAYMENT	ANGELA D LOTT CHECK NUM: 1254	$-183.43	$546.00
07/11/2017	BILL	LOTT DANIEL D & ANGELA D	$729.43	$729.43
03/16/2017	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1228	$-177.00	$0.00
01/12/2017	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1221	$-177.00	$177.00
10/13/2016	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1209	$-177.00	$354.00
08/25/2016	PAYMENT	LOTT, DANIEL, D & ANGELA D CHECK NUM: 1197	$-180.33	$531.00
07/07/2016	BILL	LOTT DANIEL D & ANGELA D	$711.33	$711.33
03/16/2016	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 1168	$-173.00	$0.00
01/13/2016	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1157	$-173.00	$173.00
10/15/2015	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1143	$-173.00	$346.00
08/27/2015	PAYMENT	LOTT DANIEL D OR ANGELA D CHECK NUM: 1128	$-174.76	$519.00
07/02/2015	BILL	LOTT DANIEL D & ANGELA D	$693.76	$693.76
03/06/2015	PAYMENT	LOTT, DANIEL D OR ANGELA D CHECK NUM: 1089	$-169.00	$0.00
01/23/2015	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1067	$-174.68	$169.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.68	$343.68
10/17/2014	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1041	$-174.68	$338.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.68	$512.68
08/25/2014	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 1020	$-169.70	$507.00
07/03/2014	BILL	LOTT DANIEL D & ANGELA D	$676.70	$676.70
03/12/2014	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 3621	$-165.00	$0.00
01/15/2014	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3597	$-165.00	$165.00
10/17/2013	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3567	$-165.00	$330.00
08/29/2013	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3551	$-165.14	$495.00
07/02/2013	BILL	LOTT DANIEL D & ANGELA D	$660.14	$660.14
03/13/2013	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 3496	$-161.00	$0.00
01/17/2013	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3472	$-161.00	$161.00
10/10/2012	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3429	$-161.00	$322.00
08/23/2012	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 3404	$-161.07	$483.00
07/10/2012	BILL	LOTT DANIEL D & ANGELA D	$644.07	$644.07
03/20/2012	PAYMENT	LOTT, DANIEL D & ANGELA CHECK NUM: 3341	$-162.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$162.20
01/13/2012	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 3298	$-157.00	$157.00
10/13/2011	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3245	$-157.00	$314.00
08/17/2011	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3209	$-157.46	$471.00
07/11/2011	BILL	LOTT DANIEL D & ANGELA D	$628.46	$628.46
03/10/2011	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 3158	$-153.00	$0.00
01/13/2011	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3132	$-153.00	$153.00
10/14/2010	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3094	$-153.00	$306.00
08/26/2010	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 3072	$-154.30	$459.00
07/09/2010	BILL	LOTT DANIEL D & ANGELA D	$613.30	$613.30
03/04/2010	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 3004	$-149.00	$0.00
01/14/2010	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK NUM: 2981	$-149.00	$149.00
10/14/2009	PAYMENT	LOTT DANIEL D & ANGELA D CHECK NUM: 2951	$-149.00	$298.00
08/25/2009	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2933	$-151.57	$447.00
07/10/2009	BILL	LOTT DANIEL D & ANGELA D	$598.57	$598.57
03/04/2009	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2867	$-145.00	$0.00
01/08/2009	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2836	$-145.00	$145.00
10/16/2008	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK BANK: 94 72 NUM: 2810	$-145.00	$290.00
08/28/2008	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2789	$-146.29	$435.00
07/10/2008	BILL	LOTT DANIEL D & ANGELA D	$581.29	$581.29
03/03/2008	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2729	$-141.00	$0.00
01/14/2008	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK BANK: 94 72 NUM: 2711	$-141.00	$141.00
10/16/2007	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2669	$-146.64	$282.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.64	$428.64
08/29/2007	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2651	$-141.41	$423.00
07/12/2007	BILL	LOTT DANIEL D & ANGELA D	$564.41	$564.41
03/19/2007	PAYMENT	LOTT ANGELA D CASH	$-5.48	$0.00
03/19/2007	PAYMENT	LOTT ANGELA D CHECK BANK: 94*72 NUM: 2578	$-137.00	$5.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.48	$142.48
01/22/2007	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2554	$-142.48	$137.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$279.48
10/12/2006	PAYMENT	LOTT, DANIEL D & ANGELA D CHECK BANK: 94 72 NUM: 2509	$-137.00	$274.00
08/30/2006	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 9472 NUM: 2486	$-137.21	$411.00
07/06/2006	BILL	LOTT DANIEL D & ANGELA D	$548.21	$548.21
08/12/2005	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 9472 NUM: 2335	$-526.12	$0.00
07/18/2005	BILL	LOTT DANIEL D & ANGELA D	$526.12	$526.12
03/04/2005	PAYMENT	LOTT ANGELA D CHECK BANK: 94*72 NUM: 2275	$-128.00	$0.00
01/06/2005	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2235	$-128.00	$128.00
10/15/2004	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2203	$-128.00	$256.00
08/17/2004	PAYMENT	LOTT DANIEL D & ANGELA D CHECK BANK: 94*72 NUM: 2174	$-129.17	$384.00
07/06/2004	BILL	LOTT DANIEL D & ANGELA D	$513.17	$513.17
03/05/2004	PAYMENT	GALLARZO SALVADOR CASH	$-121.00	$0.00
01/08/2004	PAYMENT	GALLARZO SALVADOR CASH	$-121.00	$121.00
10/13/2003	PAYMENT	GALLARZO SALVADOR CASH	$-121.00	$242.00
08/22/2003	PAYMENT	GALLARZO SALVADOR CASH	$-121.88	$363.00
07/18/2003	BILL	GALLARZO SALVADOR & DECAVADA I	$484.88	$484.88
03/06/2003	PAYMENT	GALLARZO SALVADOR CASH	$-111.00	$0.00
01/15/2003	PAYMENT	GALLARZO SALVADOR CASH	$-111.00	$111.00
10/09/2002	PAYMENT	GALLARZO SALVADOR CASH	$-111.00	$222.00
08/23/2002	PAYMENT	GALLARZO SALVADOR CASH	$-141.39	$333.00
07/08/2002	BILL	GALLARZO SALVADOR & DECAVADA I	$474.39	$474.39
03/06/2002	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-111.43	$0.00
01/14/2002	PAYMENT	GALLARZO SALVADOR CASH	$-111.43	$111.43
10/05/2001	PAYMENT	GALLARZO SALVADOR CASH	$-111.43	$222.86
08/24/2001	PAYMENT	GALLARZO SALVADOR CASH	$-141.69	$334.29
07/11/2001	BILL	GALLARZO SALVADOR & DECAVADA I	$475.98	$475.98
03/08/2001	PAYMENT	GALLARZO SALVADOR CASH	$-110.80	$0.00
01/08/2001	PAYMENT	GALLARZO SALVADOR CASH	$-110.80	$110.80
10/05/2000	PAYMENT	GALLARZO SALVADOR CASH	$-110.80	$221.60
08/28/2000	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-141.06	$332.40
07/06/2000	BILL	GALLARZO SALVADOR & DECAVADA I	$473.46	$473.46
03/08/2000	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-128.02	$0.00
01/06/2000	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-128.02	$128.02
10/12/1999	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-128.02	$256.04
08/18/1999	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-158.27	$384.06
07/12/1999	BILL	GALLARZO SALVADOR & DECAVADA I	$542.33	$542.33
03/02/1999	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-130.11	$0.00
01/06/1999	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-130.11	$130.11
10/07/1998	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-130.11	$260.22
08/19/1998	PAYMENT	GALLARZO SALVADOR & DECAVADA I CASH	$-160.44	$390.33
07/09/1998	BILL	GALLARZO SALVADOR & DECAVADA I	$550.77	$550.77
03/04/1998	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-131.81	$0.00
01/06/1998	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-131.81	$131.81
10/08/1997	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-131.81	$263.62
08/19/1997	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-162.08	$395.43
07/23/1997	BILL	GALLARZO SALVADOR & DECAVADA I	$557.51	$557.51
03/06/1997	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-129.26	$0.00
01/09/1997	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-129.26	$129.26
10/10/1996	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-129.26	$258.52
08/22/1996	PAYMENT	GALLARZO SALVADOR & DECAVADA I	$-159.52	$387.78
07/11/1996	BILL	GALLARZO SALVADOR & DECAVADA I	$547.30	$547.30

Tax Account 16-0111-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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