Tax Account 06-0501-08
Owners
BELOTE HOWARD & TAMMY
6900 DUTCH FLAT RD
WINNEMUCCA, NV 89445
BELOTE HOWARD
BELOTE TAMMY
Account Summary
| Account ID | 06-0501-08 |
|---|---|
| Account Type | Real Estate |
| Location | 6940 DUTCH FLAT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $161.85 |
| Total | $161.85 |
| Paid | $161.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $162.74 | $0.00 | $0.00 | $162.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $154.51 | $0.00 | $0.00 | $154.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $144.51 | $0.00 | $0.00 | $144.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $125.87 | $1.31 | $0.00 | $127.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $126.23 | $4.54 | $0.00 | $130.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $121.84 | $0.00 | $0.00 | $121.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $118.29 | $9.62 | $0.00 | $127.91 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $111.48 | $0.00 | $0.00 | $111.48 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $104.57 | $0.00 | $0.00 | $104.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $98.37 | $0.00 | $0.00 | $98.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $98.68 | $0.00 | $0.00 | $98.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | BELOTE, HOWARD L & TAMMY J CHECK 466 | $-161.85 | $0.00 |
| 07/03/2025 | BILL | BELOTE HOWARD & TAMMY | $161.85 | $161.85 |
| 08/19/2024 | PAYMENT | BELOTE HOWARD & TAMMY CHECK 408 | $-162.74 | $0.00 |
| 07/05/2024 | BILL | BELOTE HOWARD & TAMMY | $162.74 | $162.74 |
| 08/22/2023 | PAYMENT | BELOTE HOWARD & TAMMY CHECK 353 | $-154.51 | $0.00 |
| 07/06/2023 | BILL | BELOTE HOWARD & TAMMY | $154.51 | $154.51 |
| 08/08/2022 | PAYMENT | BELOTE, HOWARD L & TAMMY J CHECK 289 | $-144.51 | $0.00 |
| 07/07/2022 | BILL | BELOTE HOWARD & TAMMY | $144.51 | $144.51 |
| 09/03/2021 | PAYMENT | TAMMY BELOTE CHECK NUM: 247 | $-127.18 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $127.18 |
| 07/08/2021 | BILL | BELOTE HOWARD & TAMMY | $125.87 | $125.87 |
| 10/19/2020 | PAYMENT | BELOTE TAMMY CREDIT: D NUM: DEBIT 3075 | $-130.77 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.21 | $130.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.33 | $127.56 |
| 07/10/2020 | BILL | BELOTE HOWARD & TAMMY | $126.23 | $126.23 |
| 08/27/2019 | PAYMENT | TAMMY BELOTE CREDIT: D NUM: DEBIT 3075 | $-121.84 | $0.00 |
| 07/08/2019 | BILL | BELOTE HOWARD & TAMMY | $121.84 | $121.84 |
| 01/25/2019 | PAYMENT | TAMMY BELOTE CREDIT: D NUM: VISA 3075 | $-127.91 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.36 | $127.91 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.01 | $122.55 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.25 | $119.54 |
| 07/05/2018 | BILL | BELOTE HOWARD & TAMMY | $118.29 | $118.29 |
| 08/07/2017 | PAYMENT | W R HANSEN, P E CHECK NUM: 13035 | $-111.48 | $0.00 |
| 07/11/2017 | BILL | HANSEN H R & KARYN A | $111.48 | $111.48 |
| 08/11/2016 | PAYMENT | HANSEN DRILLING CHECK NUM: 4860 | $-104.57 | $0.00 |
| 07/07/2016 | BILL | HANSEN H R & KARYN A | $104.57 | $104.57 |
| 07/31/2015 | PAYMENT | HANSEN DRILLING CHECK NUM: 4749 | $-98.37 | $0.00 |
| 07/02/2015 | BILL | HANSEN H R & KARYN A | $98.37 | $98.37 |
| 08/14/2014 | PAYMENT | HANSEN DRILLING CHECK NUM: 4691 | $-98.68 | $0.00 |
| 07/03/2014 | BILL | HANSEN H R & KARYN A | $98.68 | $98.68 |
| 08/15/2013 | PAYMENT | HANSEN DRILLING CHECK NUM: 4641 | $-98.70 | $0.00 |
| 07/02/2013 | BILL | HANSEN H R & KARYN A | $98.70 | $98.70 |
| 08/09/2012 | PAYMENT | HANSEN DRILLING CHECK NUM: 4514 | $-99.84 | $0.00 |
| 07/10/2012 | BILL | HANSEN H R & KARYN A | $99.84 | $99.84 |
| 07/26/2011 | PAYMENT | HANSEN DRILLING/HANSEN, W R CHECK NUM: 4276 | $-96.34 | $0.00 |
| 07/11/2011 | BILL | HANSEN H R & KARYN A | $96.34 | $96.34 |
| 08/11/2010 | PAYMENT | HANSEN DRILLING CHECK NUM: 3966 | $-98.28 | $0.00 |
| 07/09/2010 | BILL | HANSEN H R & KARYN A | $98.28 | $98.28 |
| 08/17/2009 | PAYMENT | HANSEN DRILLING CHECK BANK: 94 169 NUM: 3511 | $-99.14 | $0.00 |
| 07/10/2009 | BILL | HANSEN H R & KARYN A | $99.14 | $99.14 |
| 08/15/2008 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 3559 | $-97.80 | $0.00 |
| 07/10/2008 | BILL | HANSEN H R & KARYN A | $97.80 | $97.80 |
| 08/01/2007 | PAYMENT | HANSEN DRILLING INC. CHECK BANK: 94 169 NUM: 3252 | $-92.75 | $0.00 |
| 07/12/2007 | BILL | HANSEN H R & KARYN A | $92.75 | $92.75 |
| 08/09/2006 | PAYMENT | HANSEN DRILLING CHECK BANK: 94169 NUM: 3147 | $-92.52 | $0.00 |
| 07/06/2006 | BILL | HANSEN H R & KARYN A | $92.52 | $92.52 |
| 08/31/2005 | PAYMENT | HANSEN DRILLING CHECK BANK: 94*169 NUM: 2764 | $-87.85 | $0.00 |
| 07/18/2005 | BILL | HANSEN H R & KARYN A | $87.85 | $87.85 |
| 09/01/2004 | PAYMENT | HANSEN DRILLING CHECK BANK: 94-169 NUM: 2271 | $-90.45 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.48 | $90.45 |
| 07/06/2004 | BILL | HANSEN H R & KARYN A | $86.97 | $86.97 |
| 08/26/2003 | PAYMENT | HANSEN W.R., P.E. CHECK BANK: 93-118 NUM: 10517 | $-78.80 | $0.00 |
| 07/18/2003 | BILL | HANSEN H R & KARYN A | $78.80 | $78.80 |
| 07/31/2002 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579 | $-90.29 | $0.00 |
| 07/08/2002 | BILL | BERGERON BURTON & BARBARA | $90.29 | $90.29 |
| 08/07/2001 | PAYMENT | BERGERON FARMS CHECK BANK: 17-1 NUM: 20192 | $-91.06 | $0.00 |
| 07/11/2001 | BILL | BERGERON BURTON & BARBARA | $91.06 | $91.06 |
| 08/21/2000 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19341 | $-110.50 | $0.00 |
| 07/06/2000 | BILL | BERGERON BURTON & BARBARA | $110.50 | $110.50 |
| 08/17/1999 | PAYMENT | BERGERON FARMS CHECK BANK: 75-1 NUM: 19028 | $-212.20 | $0.00 |
| 07/12/1999 | BILL | BERGERON BURTON & BARBARA | $212.20 | $212.20 |
| 08/19/1998 | PAYMENT | BURTON & BARBARA BERGERON CHECK | $-215.85 | $0.00 |
| 07/09/1998 | BILL | BERGERON BURTON & BARBARA | $215.85 | $215.85 |
| 08/19/1997 | PAYMENT | BERGERON BURTON | $-189.82 | $0.00 |
| 07/23/1997 | BILL | BERGERON BURTON & BARBARA | $189.82 | $189.82 |
| 07/30/1996 | PAYMENT | BERGERON BURTON | $-187.53 | $0.00 |
| 07/11/1996 | BILL | BERGERON BURTON & BARBARA | $187.53 | $187.53 |