Tax Account 06-0381-18
Owners
BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK L
BENGOA KATHY L
Account Summary
| Account ID | 06-0381-18 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.79 |
| Total | $43.79 |
| Paid | $43.79 |
| 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 | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.33 | $0.00 | $0.00 | $38.33 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $35.49 | $0.00 | $0.00 | $35.49 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $33.29 | $1.33 | $0.00 | $34.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $34.17 | $0.00 | $0.00 | $34.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $38.71 | $0.00 | $0.00 | $38.71 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $36.49 | $0.00 | $0.00 | $36.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $33.25 | $0.00 | $0.00 | $33.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | BENGOA FRANK L & KATHY L CHECK 2902 | $-43.79 | $0.00 |
| 07/03/2025 | BILL | BENGOA FRANK L & KATHY L | $43.79 | $43.79 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-41.40 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $41.40 | $41.40 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-38.33 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $38.33 | $38.33 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-35.49 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $35.49 | $35.49 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-34.62 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $34.62 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $33.29 | $33.29 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-34.17 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $34.17 | $34.17 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-36.94 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $36.94 | $36.94 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-38.71 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $38.71 | $38.71 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-36.49 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $36.49 | $36.49 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-34.24 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $34.24 | $34.24 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-33.25 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $33.25 | $33.25 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-29.84 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $29.84 | $29.84 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-27.63 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $27.63 | $27.63 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-12.79 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-12.80 | $12.79 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $25.59 | $25.59 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-23.70 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $23.70 | $23.70 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-22.14 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $22.14 | $22.14 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-20.86 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $20.86 | $20.86 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-19.38 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $19.38 | $19.38 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-18.31 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $18.31 | $18.31 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-17.22 | $0.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $17.22 | $17.22 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-16.67 | $0.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $16.67 | $16.67 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-17.75 | $0.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $17.75 | $17.75 |
| 08/15/2003 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94F176 NUM: 652 | $-14.76 | $0.00 |
| 07/18/2003 | BILL | FULLENWIDER JACK FAMILY TRUST | $14.76 | $14.76 |
| 08/15/2002 | PAYMENT | FULLENWIDER JACK/JOY CHECK BANK: 94-7074 NUM: 399 | $-21.54 | $0.00 |
| 07/08/2002 | BILL | FULLENWIDER JACK FAMILY TRUST | $21.54 | $21.54 |
| 08/21/2001 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-7074 NUM: 2297 | $-23.03 | $0.00 |
| 07/11/2001 | BILL | FULLENWIDER JACK FAMILY TRUST | $23.03 | $23.03 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.20 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.62 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.62 | $21.62 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.26 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.26 | $23.26 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |