Tax Account 06-0421-10
Owners
BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK L
BENGOA KATHY L
Account Summary
| Account ID | 06-0421-10 |
|---|---|
| Account Type | Real Estate |
| Location | 8195 N EDEN VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $485.88 |
| Total | $485.88 |
| Paid | $485.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| 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 | $509.45 | $0.00 | $0.00 | $509.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $501.46 | $0.00 | $0.00 | $501.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $544.98 | $96.60 | $0.00 | $641.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $591.85 | $0.00 | $0.00 | $591.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $661.31 | $0.00 | $0.00 | $661.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $386.61 | $0.00 | $0.00 | $386.61 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $380.45 | $0.00 | $0.00 | $380.45 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $373.63 | $0.00 | $0.00 | $373.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $368.83 | $0.00 | $0.00 | $368.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
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 | $-485.88 | $0.00 |
| 07/03/2025 | BILL | BENGOA FRANK L & KATHY L | $485.88 | $485.88 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-509.45 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $509.45 | $509.45 |
| 09/12/2023 | PAYMENT | BENGOA, KATHY & FRANK SYS 14231 ORIG: CHECK | $-517.48 | $0.00 |
| 09/12/2023 | ADJUSTMENT | BENGOA, KATHY & FRANK CHECK 14231 VOIDED PAYMENT: 343659. REASON: COLLECTION FEE FIX | $517.48 | $517.48 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-517.48 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $517.48 | $517.48 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-501.46 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $501.46 | $501.46 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-641.58 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.48 | $641.58 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $636.10 | $636.10 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-591.85 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $591.85 | $591.85 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-661.31 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $661.31 | $661.31 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-1,002.72 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $1,002.72 | $1,002.72 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-386.61 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $386.61 | $386.61 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-380.45 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $380.45 | $380.45 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-373.63 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $373.63 | $373.63 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-368.83 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $368.83 | $368.83 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-367.34 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $367.34 | $367.34 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-178.04 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-178.05 | $178.04 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $356.09 | $356.09 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-359.75 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $359.75 | $359.75 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-374.16 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $374.16 | $374.16 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-416.65 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $416.65 | $416.65 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-434.77 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $434.77 | $434.77 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-410.95 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $410.95 | $410.95 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-98.68 | $0.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $98.68 | $98.68 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-92.39 | $0.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $92.39 | $92.39 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-87.59 | $0.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $87.59 | $87.59 |
| 08/15/2003 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94F176 NUM: 652 | $-75.44 | $0.00 |
| 07/18/2003 | BILL | FULLENWIDER JACK FAMILY TRUST | $75.44 | $75.44 |
| 08/15/2002 | PAYMENT | FULLENWIDER JACK/JOY CHECK BANK: 94-7074 NUM: 399 | $-75.93 | $0.00 |
| 07/08/2002 | BILL | FULLENWIDER JACK & IRENE TRUST | $75.93 | $75.93 |
| 08/21/2001 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-7074 NUM: 2297 | $-76.07 | $0.00 |
| 07/11/2001 | BILL | FULLENWIDER JACK & IRENE TRUST | $76.07 | $76.07 |
| 08/22/2000 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1592 | $-74.54 | $0.00 |
| 07/06/2000 | BILL | FULLENWIDER JACK & IRENE TRUST | $74.54 | $74.54 |
| 08/10/1999 | PAYMENT | JACK FULLENWIDE FAMILY TUST CHECK BANK: 91-119 NUM: 969 | $-77.76 | $0.00 |
| 07/12/1999 | BILL | FULLENWIDER JACK & IRENE TRUST | $77.76 | $77.76 |
| 08/20/1998 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK | $-79.20 | $0.00 |
| 07/09/1998 | BILL | FULLENWIDER JACK & IRENE TRUST | $79.20 | $79.20 |
| 08/19/1997 | PAYMENT | JACK FULLENWIDE | $-86.11 | $0.00 |
| 07/23/1997 | BILL | FULLENWIDER JACK & IRENE TRUST | $86.11 | $86.11 |
| 08/15/1996 | PAYMENT | FULLENWIDER JACK & IRENE TRUST | $-85.01 | $0.00 |
| 07/11/1996 | BILL | FULLENWIDER JACK & IRENE TRUST | $85.01 | $85.01 |