Tax Account 06-0312-01
Owners
BETES SEBASTIAN E & MELISSA K
PO BOX 985
WINNEMUCCA, NV 89446
BETES SEBASTIAN EDWARD
BETES MELISSA KAY
Account Summary
| Account ID | 06-0312-01 |
|---|---|
| Account Type | Real Estate |
| Location | 11965 BETES RD WINNEMUCCA |
| Balance | $2,714.00 |
| Currently Due | $680.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,714.00 |
| Total | $2,714.00 |
| Paid | $0.00 |
| Balance | $2,714.00 |
| Due | $680.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,641.25 | $0.00 | $2,641.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $2,461.61 | $0.00 | $2,461.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $2,396.20 | $0.00 | $2,396.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $2,206.77 | $0.00 | $2,206.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $2,280.68 | $0.00 | $2,280.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $2,208.93 | $0.00 | $2,208.93 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $2,155.74 | $0.00 | $2,155.74 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $2,149.93 | $0.00 | $2,149.93 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $2,205.34 | $0.00 | $2,205.34 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $2,199.00 | $0.00 | $2,199.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $2,135.80 | $0.00 | $2,135.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 60.00 | .00 | 60.00 | 15.09 |
| 2025-2026 | S29 | Landfill | 156.00 | .00 | 156.00 | 39.09 |
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BETES SEBASTIAN E & MELISSA K | $2,714.00 | $2,714.00 |
| 08/19/2024 | PAYMENT | SMB FARMS INC CHECK 3301 | $-2,641.25 | $0.00 |
| 07/05/2024 | BILL | BETES SEBASTIAN E & MELISSA K | $2,641.25 | $2,641.25 |
| 07/28/2023 | PAYMENT | SMB FARMS INC CHECK 3138 | $-2,461.61 | $0.00 |
| 07/17/2023 | AMENDMENT | CHANGED TO LOW CAP QUALIFIED | $-109.01 | $2,461.61 |
| 07/06/2023 | BILL | BETES SEBASTIAN E & MELISSA K | $2,570.62 | $2,570.62 |
| 08/11/2022 | PAYMENT | SMB FARMS INC CHECK 2980 | $-2,396.20 | $0.00 |
| 07/07/2022 | BILL | BETES SEBASTIAN E & MELISSA K | $2,396.20 | $2,396.20 |
| 07/22/2021 | PAYMENT | SMB FARMS INC CHECK NUM: 2825 | $-2,206.77 | $0.00 |
| 07/08/2021 | BILL | BETES SEBASTIAN E & MELISSA K | $2,206.77 | $2,206.77 |
| 08/07/2020 | PAYMENT | SMB FARMS INC CHECK NUM: 2666 | $-2,280.68 | $0.00 |
| 07/10/2020 | BILL | BETES SEBASTIAN E & MELISSA K | $2,280.68 | $2,280.68 |
| 08/08/2019 | PAYMENT | SMB FARMS INC CHECK NUM: 2502 | $-2,208.93 | $0.00 |
| 07/08/2019 | BILL | BETES SEBASTIAN E & MELISSA K | $2,208.93 | $2,208.93 |
| 08/03/2018 | PAYMENT | MELISSA K BETES CREDIT: D NUM: VISA 1876 | $-2,155.74 | $0.00 |
| 07/05/2018 | BILL | BETES SEBASTIAN E & MELISSA K | $2,155.74 | $2,155.74 |
| 08/08/2017 | PAYMENT | MELISSA K BETES CREDIT: D NUM: VISA 1149 | $-2,149.93 | $0.00 |
| 07/11/2017 | BILL | BETES SEBASTIAN E & MELISSA K | $2,149.93 | $2,149.93 |
| 10/03/2016 | PAYMENT | SMB FARMS, INC. CHECK NUM: 2043 | $-1,653.00 | $0.00 |
| 07/27/2016 | PAYMENT | SMB FARMS, INC. CHECK NUM: 2003 | $-552.34 | $1,653.00 |
| 07/07/2016 | BILL | BETES SEBASTIAN E & MELISSA K | $2,205.34 | $2,205.34 |
| 07/31/2015 | PAYMENT | SMB FARMS INC CHECK NUM: 1815 | $-2,199.00 | $0.00 |
| 07/02/2015 | BILL | BETES SEBASTIAN E & MELISSA K | $2,199.00 | $2,199.00 |
| 08/05/2014 | PAYMENT | SMB FARMS INC/BETES SEBASTIAN CHECK NUM: 1645 | $-2,135.80 | $0.00 |
| 07/03/2014 | BILL | BETES SEBASTIAN E & MELISSA K | $2,135.80 | $2,135.80 |
| 08/01/2013 | PAYMENT | SMB FARMS/ BETES SEBASTIAN E CHECK NUM: 1464 | $-2,046.19 | $0.00 |
| 07/02/2013 | BILL | BETES SEBASTIAN E & MELISSA K | $2,046.19 | $2,046.19 |
| 08/03/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 22540 | $-1,769.93 | $0.00 |
| 07/10/2012 | BILL | BETES SEBASTIAN E & MELISSA K | $1,769.93 | $1,769.93 |