Tax Account 03-0074-08
Owners
BENGOA CHRISTOPHER R & PEPITA L
PO BOX 86
MCDERMITT, NV 89421
BENGOA CHRISTOPHER RAY
BENGOA PEPITA LILLIAN
Account Summary
| Account ID | 03-0074-08 |
|---|---|
| Account Type | Real Estate |
| Location | PIONEER RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.01 |
| Total | $42.01 |
| Paid | $42.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $42.01 | $1.68 | $43.69 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $42.01 | $1.68 | $43.69 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $42.01 | $0.00 | $42.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BENGOA, CHRISTOPHER & PEPI CHECK 8673 | $-42.01 | $0.00 |
| 07/05/2024 | BILL | BENGOA CHRISTOPHER R & PEPITA L | $42.01 | $42.01 |
| 08/18/2023 | PAYMENT | REEVES JOSEPHINE CHECK 1688 | $-42.01 | $0.00 |
| 07/06/2023 | BILL | REEVES FRANK C & JOSEPHINE M TTE | $42.01 | $42.01 |
| 08/08/2022 | PAYMENT | REEVES, JOSEPHINE CHECK 1652 | $-42.01 | $0.00 |
| 07/07/2022 | BILL | REEVES FRANK C & JOSEPHINE TRS | $42.01 | $42.01 |
| 08/16/2021 | PAYMENT | REEVES, JOSEPHINE CHECK NUM: 1543 | $-42.01 | $0.00 |
| 07/08/2021 | BILL | REEVES FRANK C & JOSEPHINE TRS | $42.01 | $42.01 |
| 08/05/2020 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1472 | $-42.01 | $0.00 |
| 07/10/2020 | BILL | REEVES FRANK C & JOSEPHINE TRS | $42.01 | $42.01 |
| 08/09/2019 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1406 | $-42.01 | $0.00 |
| 07/08/2019 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 08/22/2018 | PAYMENT | REEVES FRANK CHECK NUM: 1351 | $-42.01 | $0.00 |
| 07/05/2018 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 08/21/2017 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1247 | $-42.01 | $0.00 |
| 07/11/2017 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 09/19/2016 | PAYMENT | REEVES JOSEPHINE/FRANK C REEVE CHECK NUM: 1191 | $-43.69 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.68 | $43.69 |
| 07/07/2016 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 09/03/2015 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1102 | $-43.69 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.68 | $43.69 |
| 07/02/2015 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 08/04/2014 | PAYMENT | REEVES, JOSEPHINE, FRANK C FAM CHECK NUM: 0969 | $-42.01 | $0.00 |
| 07/03/2014 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 07/15/2013 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 816 | $-42.01 | $0.00 |
| 07/02/2013 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-42.01 | $0.00 |
| 07/10/2012 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 07/27/2011 | PAYMENT | REEVES, JOSEPHINE / THE FRANK CHECK NUM: 405 | $-42.01 | $0.00 |
| 07/11/2011 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 08/02/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184 | $-42.01 | $0.00 |
| 07/09/2010 | BILL | REEVES FRANK C FAMILY TR AGRMT | $42.01 | $42.01 |
| 07/28/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891 | $-41.58 | $0.00 |
| 07/10/2009 | BILL | REEVES FRANK C FAMILY TR AGRMT | $41.58 | $41.58 |
| 07/31/2008 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619 | $-41.39 | $0.00 |
| 07/10/2008 | BILL | REEVES FRANK C FAMILY TR AGRMT | $41.39 | $41.39 |