Tax Account 06-0421-24
Owners
BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK L
BENGOA KATHY L
Account Summary
| Account ID | 06-0421-24 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY RANCH WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $75.93 |
| Total | $75.93 |
| Paid | $75.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $70.32 | $0.00 | $70.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $65.11 | $0.00 | $65.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $61.41 | $2.46 | $63.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $62.97 | $0.00 | $62.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $67.94 | $0.00 | $67.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $71.33 | $0.00 | $71.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $67.22 | $0.00 | $67.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $63.07 | $0.00 | $63.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $59.34 | $0.00 | $59.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.93 | $0.00 | $54.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-75.93 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $75.93 | $75.93 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-70.32 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $70.32 | $70.32 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-65.11 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $65.11 | $65.11 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-63.87 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.46 | $63.87 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $61.41 | $61.41 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-62.97 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $62.97 | $62.97 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-67.94 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $67.94 | $67.94 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-71.33 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $71.33 | $71.33 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-67.22 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $67.22 | $67.22 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-63.07 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $63.07 | $63.07 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-59.34 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $59.34 | $59.34 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-54.93 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $54.93 | $54.93 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-50.86 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $50.86 | $50.86 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-23.54 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-23.54 | $23.54 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $47.08 | $47.08 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-43.58 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $43.58 | $43.58 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-40.72 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $40.72 | $40.72 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-38.34 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $38.34 | $38.34 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-35.59 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $35.59 | $35.59 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-33.64 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $33.64 | $33.64 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-31.64 | $0.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $31.64 | $31.64 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-30.65 | $0.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $30.65 | $30.65 |
| 02/23/2005 | PAYMENT | BENGOA KATHY CHECK BANK: 94*7074 NUM: 6764 | $-31.00 | $0.00 |
| 01/06/2005 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 6693 | $-31.00 | $31.00 |
| 10/12/2004 | PAYMENT | BENGOA KATHY CHECK BANK: 94-7074 NUM: 1085 | $-31.00 | $62.00 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-31.75 | $93.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $124.75 | $124.75 |