Tax Account 06-0312-03

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Owners

BETES SEBASTIAN & BEATRICE
PO BOX 2217
WINNEMUCCA, NV 89446

BETES SEBASTIAN

BETES BEATRICE

Account Summary

Account ID	06-0312-03
Account Type	Real Estate
Location	11990 BETES RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0312-03

Account Type

Real Estate

Location

11990 BETES RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.78
Total	$834.78
Paid	$834.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$834.78

Total

$834.78

Paid

$834.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$210.78	$0.00	$210.78	$210.78	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.62	$0.00	$813.62	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$793.08	$0.00	$793.08	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$773.13	$0.00	$773.13	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$793.96	$0.00	$793.96	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$773.98	$0.00	$773.98	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$761.72	$0.00	$761.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$766.04	$0.00	$766.04	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$781.12	$0.00	$781.12	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$777.68	$0.00	$777.68	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$787.55	$0.00	$787.55	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-208.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-208.00	$208.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-208.00	$416.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-210.78	$624.00
07/05/2024	BILL	BETES SEBASTIAN & BEATRICE	$834.78	$834.78
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-204.62	$609.00
07/06/2023	BILL	BETES SEBASTIAN & BEATRICE	$813.62	$813.62
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.00	$198.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281101. REASON: DUPLICATE POSTING	$198.00	$396.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-199.08	$594.00
07/07/2022	BILL	BETES SEBASTIAN & BEATRICE	$793.08	$793.08
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-193.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-194.13	$579.00
07/08/2021	BILL	BETES SEBASTIAN & BEATRICE	$773.13	$773.13
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-199.96	$594.00
07/10/2020	BILL	BETES SEBASTIAN & BEATRICE	$793.96	$793.96
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-193.00	$193.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.98	$579.00
07/08/2019	BILL	BETES SEBASTIAN & BEATRICE	$773.98	$773.98
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-191.72	$570.00
07/05/2018	BILL	BETES SEBASTIAN & BEATRICE	$761.72	$761.72
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/10/2017	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 450012975	$-193.04	$573.00
07/11/2017	BILL	BETES SEBASTIAN & BEATRICE	$766.04	$766.04
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.12	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$196.12	$781.12
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.12	$585.00
07/07/2016	BILL	BETES SEBASTIAN & BEATRICE	$781.12	$781.12
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.68	$582.00
07/02/2015	BILL	BETES SEBASTIAN & BEATRICE	$777.68	$777.68
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-199.55	$588.00
07/03/2014	BILL	BETES SEBASTIAN & BEATRICE	$787.55	$787.55
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$194.00	$388.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.38	$582.00
07/02/2013	BILL	BETES SEBASTIAN & BEATRICE	$776.38	$776.38
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-180.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-180.00	$180.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-180.00	$360.00
08/10/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0002167479	$-182.69	$540.00
07/10/2012	BILL	BETES SEBASTIAN & BEATRICE	$722.69	$722.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-176.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-176.00	$176.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-176.79	$528.00
07/11/2011	BILL	BETES SEBASTIAN & BEATRICE	$704.79	$704.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-248.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-248.00	$248.00
10/04/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 002534573	$-248.00	$496.00
09/01/2010	PAYMENT	Auto Restore Payment CHECK NUM: 1774483	$-248.59	$744.00
09/01/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 1774483	$248.59	$992.59
09/01/2010	ADJUSTMENT	S/B applied to 6-311-38...gsr NUM: 6241	$248.59	$744.00
08/11/2010	VOID	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-248.59	$495.41
08/03/2010	VOID	BETES SEBASTIAN & BEATRICE CHECK NUM: 6241	$-248.59	$744.00
07/09/2010	BILL	BETES SEBASTIAN & BEATRICE	$992.59	$992.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-245.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-245.00	$245.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-245.00	$490.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-245.82	$735.00
07/10/2009	BILL	BETES SEBASTIAN & BEATRICE	$980.82	$980.82
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-237.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-237.00	$237.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-237.00	$474.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-238.07	$711.00
07/10/2008	BILL	BETES SEBASTIAN & BEATRICE	$949.07	$949.07
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-226.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-226.00	$226.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-226.00	$452.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-229.41	$678.00
07/12/2007	BILL	BETES SEBASTIAN & BEATRICE	$907.41	$907.41
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-260.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-260.00	$260.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07414226	$-260.00	$520.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053399	$-263.22	$780.00
07/06/2006	BILL	BETES SEBASTIAN & BEATRICE	$1,043.22	$1,043.22
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-248.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-248.00	$248.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-248.00	$496.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-250.46	$744.00
07/18/2005	BILL	BETES SEBASTIAN & BEATRICE	$994.46	$994.46
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-202.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-202.00	$202.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-202.00	$404.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-203.18	$606.00
07/06/2004	BILL	BETES SEBASTIAN & BEATRICE	$809.18	$809.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-155.66	$0.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-159.00	$155.66
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-162.34	$314.66
08/20/2003	PAYMENT	BETES FARMS, INC. CHECK BANK: 94-72 NUM: 3554	$-162.34	$477.00
07/18/2003	BILL	BETES SEBASTIAN & BEATRICE	$639.34	$639.34
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-125.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-125.00	$125.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-125.00	$250.00
08/26/2002	ADJUSTMENT	MRTG COMP PAYS TAXES LLH BANK: 94-72 NUM: 3183	$125.77	$375.00
08/26/2002	VOID	BETES FARMS, INC. CHECK BANK: 94-72 NUM: 3183	$-125.77	$249.23
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-125.77	$375.00
07/08/2002	BILL	BETES SEBASTIAN & BEATRICE	$500.77	$500.77
01/08/2002	PAYMENT	SEBASTIAN BETES FARM ACCOUNT CHECK BANK: 19-57 NUM: 2871	$-299.02	$0.00
01/03/2002	INTEREST	Monthly Interest	$2.10	$299.02
12/03/2001	AMENDMENT	Ag Deferred per Assessor - bb	$45.13	$296.92
12/03/2001	AMENDMENT	Ag Deferred per Assessor - bb	$45.30	$251.79
12/03/2001	AMENDMENT	SAg Deferred Per Assessor -bb	$50.47	$206.49
12/03/2001	AMENDMENT	Ag Deferred - Per Assessor -bb	$51.58	$156.02
12/03/2001	AMENDMENT	Ag Deferred Per Assessor - bb	$33.41	$104.44
12/03/2001	AMENDMENT	Ag Deferred per Assessor - bb	$34.96	$71.03
12/03/2001	AMENDMENT	Ag Deferred Billing - bb	$36.07	$36.07

Tax Account 06-0312-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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