Tax Account 03-0074-07

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Owners

BENGOA CHRISTOPHER & PEPITA
PO BOX 86
MCDERMITT, NV 89421

BENGOA CHRISTOPHER RAY

BENGOA PEPITA LILLIAN

Account Summary

Account ID	03-0074-07
Account Type	Real Estate
Location	535 PIONEER RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0074-07

Account Type

Real Estate

Location

535 PIONEER RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.61
Total	$2,618.61
Paid	$2,618.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,618.61

Total

$2,618.61

Paid

$2,618.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$656.61	$0.00	$656.61	$656.61	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.61	$0.00	$2,545.61	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$2,474.74	$0.00	$2,474.74	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$2,405.92	$0.00	$2,405.92	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$2,339.11	$0.00	$2,339.11	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$2,274.24	$0.00	$2,274.24	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$2,157.00	$73.79	$2,230.79	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$2,153.77	$0.00	$2,153.77	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$2,351.00	$0.00	$2,351.00	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$2,320.43	$0.00	$2,320.43	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$2,256.12	$0.00	$2,256.12	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.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
02/14/2025	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK 8793	$-654.00	$0.00
12/30/2024	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK 8751	$-654.00	$654.00
09/30/2024	PAYMENT	BENGOA, CHRISTOPHER RAY & PEPI CHECK 8692	$-654.00	$1,308.00
08/05/2024	PAYMENT	BENGOA, CHRISTOPHER & PEPI CHECK 8672	$-656.61	$1,962.00
07/05/2024	BILL	BENGOA CHRISTOPHER & PEPITA	$2,618.61	$2,618.61
01/08/2024	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK 8623	$-1,272.00	$0.00
08/04/2023	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK 8499	$-1,273.61	$1,272.00
07/06/2023	BILL	BENGOA CHRISTOPHER & PEPITA	$2,545.61	$2,545.61
07/18/2022	PAYMENT	BENGOA, CHRISTOPHER & PEPI CHECK NUM: 8271	$-2,474.74	$0.00
07/07/2022	BILL	BENGOA CHRISTOPHER & PEPITA	$2,474.74	$2,474.74
12/30/2021	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK NUM: 8162	$-1,202.00	$0.00
09/29/2021	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK NUM: 8087	$-601.00	$1,202.00
08/04/2021	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK NUM: 7895	$-602.92	$1,803.00
07/08/2021	BILL	BENGOA CHRISTOPHER & PEPITA	$2,405.92	$2,405.92
08/12/2020	PAYMENT	BENGOA CHRISTOPHER & PEPITA CHECK NUM: 7771	$-2,339.11	$0.00
07/10/2020	BILL	BENGOA CHRISTOPHER & PEPITA	$2,339.11	$2,339.11
01/08/2020	PAYMENT	BENGOA, PEPI CHECK NUM: OP V/MC 01.05	$-1,136.00	$0.00
10/17/2019	PAYMENT	BENGOA, PEPI CREDIT: D BANK: OP INTERNET NUM: 411131	$-568.00	$1,136.00
08/21/2019	PAYMENT	BENGOA, PEPI CREDIT: D BANK: OP INTERNET NUM: 616171	$-570.24	$1,704.00
07/08/2019	BILL	BENGOA CHRISTOPHER & PEPITA	$2,274.24	$2,274.24
04/03/2019	PAYMENT	PEPI BENGOA CHECK NUM: 7559	$-1,151.79	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,151.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.10	$1,149.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.44	$1,098.44
08/24/2018	PAYMENT	BENGOA CHRISTOPHER OR PEPI CHECK NUM: 5820	$-1,079.00	$1,078.00
07/05/2018	BILL	BENGOA CHRISTOPHER & PEPITA	$2,157.00	$2,157.00
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-539.77	$1,614.00
07/11/2017	BILL	PETERSEN DONALD L & MADELINE E	$2,153.77	$2,153.77
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-590.00	$1,761.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$590.00	$2,351.00
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-590.00	$1,761.00
07/07/2016	BILL	PETERSEN DONALD L & MADELINE E	$2,351.00	$2,351.00
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-580.43	$1,740.00
07/02/2015	BILL	PETERSEN DONALD L & MADELINE E	$2,320.43	$2,320.43
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10276681	$-564.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-564.12	$1,692.00
07/03/2014	BILL	PETERSEN DONALD L & MADELINE E	$2,256.12	$2,256.12
02/20/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 773591	$-548.00	$0.00
12/05/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824323	$-548.00	$548.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 598033	$-548.00	$1,096.00
07/18/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 800719	$-549.67	$1,644.00
07/02/2013	BILL	PETERSEN DONALD L & MADELINE E	$2,193.67	$2,193.67
02/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775507	$-515.00	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 555967	$-515.00	$515.00
09/13/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 746950	$-515.00	$1,030.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 527490	$-518.44	$1,545.00
07/10/2012	BILL	PETERSEN DONALD L & MADELINE E	$2,063.44	$2,063.44
12/30/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 498988	$-501.00	$0.00
10/12/2011	PAYMENT	PETERSEN DONALD L & MADELINE E CHECK NUM: 9426	$-501.00	$501.00
09/29/2011	PAYMENT	PLACER TITLE COMPANY/NATIONAL CHECK NUM: 123361	$-501.00	$1,002.00
08/11/2011	PAYMENT	PETERSEN, DONALD LOWELL & MADE CHECK NUM: 9398	$-503.60	$1,503.00
07/11/2011	BILL	PETERSEN DONALD L & MADELINE E	$2,006.60	$2,006.60
03/03/2011	PAYMENT	PETERSEN, DONALD LOWELL & MADE CHECK NUM: 9361	$-518.00	$0.00
12/29/2010	PAYMENT	PETERSEN DONALD L & MADELINE E CHECK NUM: 9339	$-518.00	$518.00
09/27/2010	PAYMENT	PETERSEN DONALD L & MADELINE E CHECK NUM: 9305	$-518.00	$1,036.00
08/17/2010	PAYMENT	PETERSEN, DONALD LOWELL & MADE CHECK NUM: 9291	$-519.55	$1,554.00
07/09/2010	BILL	PETERSEN DONALD L & MADELINE E	$2,073.55	$2,073.55
12/28/2009	PAYMENT	PETERSEN DONALD L & MADELINE E CHECK NUM: 9216	$-1,040.00	$0.00
08/19/2009	PAYMENT	PETERSEN, DONALD LOWELL & MADE CHECK BANK: 92 379 NUM: 9161	$-1,042.68	$1,040.00
07/10/2009	BILL	PETERSEN DONALD L & MADELINE E	$2,082.68	$2,082.68
02/09/2009	PAYMENT	REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1777	$-367.38	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.70	$367.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.68	$355.68
07/31/2008	PAYMENT	REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619	$-120.41	$351.00
07/10/2008	BILL	REEVES FRANK C FAMILY TR AGRMT	$471.41	$471.41

Tax Account 03-0074-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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