Tax Account 06-0421-22
Owners
BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK L
BENGOA KATHY L
Account Summary
| Account ID | 06-0421-22 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY RANCH WINNEMUCCA |
| Balance | $3.45 |
| Currently Due | $3.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3.45 |
| Total | $3.45 |
| Paid | $0.00 |
| Balance | $3.45 |
| Due | $3.45 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.27 | $0.00 | $3.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.03 | $0.00 | $3.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2.81 | $0.00 | $2.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $2.63 | $0.11 | $2.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $2.72 | $0.00 | $2.72 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $2.94 | $0.00 | $2.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.06 | $0.00 | $3.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $2.88 | $0.00 | $2.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $2.70 | $0.00 | $2.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $2.63 | $0.00 | $2.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $2.37 | $0.00 | $2.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BENGOA FRANK L & KATHY L | $3.45 | $3.45 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-3.27 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $3.27 | $3.27 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-3.03 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $3.03 | $3.03 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-2.81 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $2.81 | $2.81 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-2.74 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.11 | $2.74 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $2.63 | $2.63 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-2.72 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $2.72 | $2.72 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-2.94 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $2.94 | $2.94 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-3.06 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $3.06 | $3.06 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-2.88 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $2.88 | $2.88 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-2.70 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $2.70 | $2.70 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-2.63 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $2.63 | $2.63 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-2.37 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $2.37 | $2.37 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-2.19 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $2.19 | $2.19 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-1.01 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-1.01 | $1.01 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $2.02 | $2.02 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-1.88 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $1.88 | $1.88 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-1.77 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $1.77 | $1.77 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-1.68 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $1.68 | $1.68 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-1.56 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $1.56 | $1.56 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-1.48 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $1.48 | $1.48 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-1.39 | $0.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $1.39 | $1.39 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-1.35 | $0.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $1.35 | $1.35 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-28.22 | $0.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $28.22 | $28.22 |