Tax Account 06-0501-07

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Owners

BELOTE HOWARD & TAMMY
6900 DUTCH FLAT RD
WINNEMUCCA. NV 89445

BELOTE HOWARD

BELOTE TAMMY

Account Summary

Account ID	06-0501-07
Account Type	Real Estate
Location	6900 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-07

Account Type

Real Estate

Location

6900 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.02
Total	$1,361.42
Paid	$1,361.42
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

$1,349.02

Total

$1,361.42

Paid

$1,361.42

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	$338.02	$0.00	$338.02	$338.02	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$12.40	$337.00	$349.40	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,312.87	$13.04	$1,325.91	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,277.78	$0.00	$1,277.78	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,255.17	$51.61	$1,306.78	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,344.04	$74.16	$1,418.20	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,328.41	$24.40	$1,352.81	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.95	$7.65	$58.60	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$45.05	$0.00	$45.05	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$42.38	$0.00	$42.38	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	BELOTE HOWARD & TAMMY CHECK 444	$-337.00	$0.00
01/07/2025	PAYMENT	BELOTE HOWARD & TAMMY CHECK 434	$-337.00	$337.00
11/22/2024	PAYMENT	BELOTE HOWARD & TAMMY CHECK 424	$-349.40	$674.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.40	$1,023.40
08/19/2024	PAYMENT	BELOTE HOWARD & TAMMY CHECK 408	$-338.02	$1,011.00
07/05/2024	BILL	BELOTE HOWARD & TAMMY	$1,349.02	$1,349.02
01/11/2024	PAYMENT	BELOTE HOWARD & TAMMY CHECK 377	$-997.04	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$997.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$996.04
09/12/2023	PAYMENT	BELOTE HOWARD & TAMMY SYS 353 ORIG: CHECK	$-328.87	$984.00
09/12/2023	ADJUSTMENT	BELOTE HOWARD & TAMMY CHECK 353 VOIDED PAYMENT: 348381. REASON: COLLECTION FEE FIX	$328.87	$1,312.87
08/22/2023	PAYMENT	BELOTE HOWARD & TAMMY CHECK 353	$-328.87	$984.00
07/06/2023	BILL	BELOTE HOWARD & TAMMY	$1,312.87	$1,312.87
08/08/2022	PAYMENT	BELOTE, HOWARD L & TAMMY J CHECK 289	$-1,277.78	$0.00
07/07/2022	BILL	BELOTE HOWARD & TAMMY	$1,277.78	$1,277.78
03/09/2022	PAYMENT	BELOTE HOWARD & TAMMY CHECK NUM: 267	$-313.00	$0.00
02/18/2022	PAYMENT	BELOTE, HOWARD L & TAMMY J CHECK NUM: 264	$-341.60	$313.00
01/21/2022	PAYMENT	BELOTE HOWARD & TAMMY CHECK NUM: 259	$-324.44	$654.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.60	$979.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.44	$950.44
09/03/2021	PAYMENT	TAMMY BELOTE CHECK NUM: 247	$-327.74	$939.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.57	$1,266.74
07/08/2021	BILL	BELOTE HOWARD & TAMMY	$1,255.17	$1,255.17
03/15/2021	PAYMENT	BELOTE, TAMMY CHECK NUM: PNP 03.09.2021	$-336.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.09.21 PB	$-12.36	$336.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.36	$348.36
01/22/2021	PAYMENT	BELOTE TAMMY CREDIT: D NUM: DEBIT 7191	$-366.90	$336.00
01/22/2021	PAYMENT	BELOTE TAMMY CREDIT: D NUM: DEBIT 3075	$-366.90	$702.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.90	$1,069.80
10/19/2020	PAYMENT	BELOTE TAMMY CREDIT: D NUM: DEBIT 3075	$-348.40	$1,038.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.90	$1,387.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.36	$1,356.40
07/10/2020	BILL	BELOTE HOWARD & TAMMY	$1,344.04	$1,344.04
03/06/2020	PAYMENT	BELOTE TAMMY CREDIT: D NUM: DEBIT 3075	$-332.00	$0.00
01/24/2020	PAYMENT	BELOTE TAMMY CREDIT: D NUM: DEBIT 3075	$-344.20	$332.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.20	$676.20
10/21/2019	PAYMENT	TAMMY BELOTE CREDIT: D NUM: DEBIT 3075	$-344.20	$664.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.20	$1,008.20
08/27/2019	PAYMENT	TAMMY BELOTE CREDIT: D NUM: DEBIT 3075	$-332.41	$996.00
07/08/2019	BILL	BELOTE HOWARD & TAMMY	$1,328.41	$1,328.41
01/25/2019	PAYMENT	TAMMY BELOTE CREDIT: D NUM: VISA 3075	$-58.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.06	$58.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.55	$55.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$52.99
07/05/2018	BILL	BELOTE HOWARD & TAMMY	$50.95	$50.95
08/07/2017	PAYMENT	W R HANSEN, P E CHECK NUM: 13035	$-48.01	$0.00
07/11/2017	BILL	HANSEN H R & KARYN A	$48.01	$48.01
08/11/2016	PAYMENT	HANSEN DRILLING CHECK NUM: 4860	$-45.05	$0.00
07/07/2016	BILL	HANSEN H R & KARYN A	$45.05	$45.05
07/31/2015	PAYMENT	HANSEN DRILLING CHECK NUM: 4749	$-42.38	$0.00
07/02/2015	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/14/2014	PAYMENT	HANSEN DRILLING CHECK NUM: 4691	$-42.38	$0.00
07/03/2014	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/15/2013	PAYMENT	HANSEN DRILLING CHECK NUM: 4641	$-42.38	$0.00
07/02/2013	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/09/2012	PAYMENT	HANSEN DRILLING CHECK NUM: 4514	$-42.38	$0.00
07/10/2012	BILL	HANSEN H R & KARYN A	$42.38	$42.38
07/26/2011	PAYMENT	HANSEN DRILLING/HANSEN, W R CHECK NUM: 4276	$-42.38	$0.00
07/11/2011	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/11/2010	PAYMENT	HANSEN DRILLING CHECK NUM: 3966	$-42.38	$0.00
07/09/2010	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/17/2009	PAYMENT	HANSEN DRILLING CHECK BANK: 94 169 NUM: 3511	$-42.38	$0.00
07/10/2009	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/15/2008	PAYMENT	HANSEN DRILLING CHECK BANK: 94*169 NUM: 3559	$-42.38	$0.00
07/10/2008	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/01/2007	PAYMENT	HANSEN DRILLING INC. CHECK BANK: 94 169 NUM: 3252	$-42.38	$0.00
07/12/2007	BILL	HANSEN H R & KARYN A	$42.38	$42.38
08/09/2006	PAYMENT	HANSEN DRILLING CHECK BANK: 94169 NUM: 3147	$-42.61	$0.00
07/06/2006	BILL	HANSEN H R & KARYN A	$42.61	$42.61
08/31/2005	PAYMENT	HANSEN DRILLING CHECK BANK: 94*169 NUM: 2764	$-42.61	$0.00
07/18/2005	BILL	HANSEN H R & KARYN A	$42.61	$42.61
09/01/2004	PAYMENT	HANSEN DRILLING CHECK BANK: 94-169 NUM: 2271	$-43.98	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.98
07/06/2004	BILL	HANSEN H R & KARYN A	$42.29	$42.29
08/26/2003	PAYMENT	HANSEN W.R., P.E. CHECK BANK: 93-118 NUM: 10517	$-38.50	$0.00
07/18/2003	BILL	HANSEN H R & KARYN A	$38.50	$38.50
07/31/2002	PAYMENT	BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579	$-36.24	$0.00
07/08/2002	BILL	BERGERON BURTON & BARBARA	$36.24	$36.24
08/07/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20192	$-36.76	$0.00
07/11/2001	BILL	BERGERON BURTON & BARBARA	$36.76	$36.76
08/21/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19341	$-36.41	$0.00
07/06/2000	BILL	BERGERON BURTON & BARBARA	$36.41	$36.41
08/17/1999	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19028	$-40.27	$0.00
07/12/1999	BILL	BERGERON BURTON & BARBARA	$40.27	$40.27
08/19/1998	PAYMENT	BURTON & BARBARA BERGERON CHECK	$-41.89	$0.00
07/09/1998	BILL	BERGERON BURTON & BARBARA	$41.89	$41.89
08/19/1997	PAYMENT	BERGERON BURTON	$-32.55	$0.00
07/23/1997	BILL	BERGERON BURTON & BARBARA	$32.55	$32.55
07/30/1996	PAYMENT	BERGERON BURTON	$-34.25	$0.00
07/11/1996	BILL	BERGERON BURTON & BARBARA	$34.25	$34.25

Tax Account 06-0501-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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