Tax Account 07-0111-14
Owners
BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK L
BENGOA KATHY L
Account Summary
| Account ID | 07-0111-14 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY RANCH VALMY |
| Balance | $10.13 |
| Currently Due | $10.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10.13 |
| Total | $10.13 |
| Paid | $0.00 |
| Balance | $10.13 |
| Due | $10.13 |
| 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 | $9.57 | $0.00 | $9.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $8.85 | $0.00 | $8.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $8.19 | $0.00 | $8.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $7.72 | $0.31 | $8.03 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $7.92 | $0.00 | $7.92 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $8.54 | $0.00 | $8.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $8.94 | $0.00 | $8.94 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $8.44 | $0.00 | $8.44 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $7.92 | $0.00 | $7.92 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $7.44 | $0.00 | $7.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $6.89 | $0.00 | $6.89 | $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 | $10.13 | $10.13 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-9.57 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $9.57 | $9.57 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-8.85 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $8.85 | $8.85 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-8.19 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $8.19 | $8.19 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-8.03 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.03 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $7.72 | $7.72 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-7.92 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $7.92 | $7.92 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-8.54 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $8.54 | $8.54 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-8.94 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $8.94 | $8.94 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-8.44 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $8.44 | $8.44 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-7.92 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $7.92 | $7.92 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-7.44 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $7.44 | $7.44 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-6.89 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $6.89 | $6.89 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-6.38 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $6.38 | $6.38 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-2.95 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-2.95 | $2.95 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $5.90 | $5.90 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-5.47 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $5.47 | $5.47 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-5.10 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $5.10 | $5.10 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-4.80 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $4.80 | $4.80 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-4.46 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $4.46 | $4.46 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-4.22 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $4.22 | $4.22 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-3.97 | $0.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $3.97 | $3.97 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-3.86 | $0.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $3.86 | $3.86 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-21.83 | $0.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $21.83 | $21.83 |
| 03/04/2004 | PAYMENT | JAY FULLENWINDER CHECK BANK: 94*176 NUM: 1031 | $-629.00 | $0.00 |
| 01/06/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94-176 NUM: 898 | $-629.00 | $629.00 |
| 10/06/2003 | PAYMENT | FULLENWIDER JACK FAMILY TRUST CHECK BANK: 94*176 NUM: 790 | $-629.00 | $1,258.00 |
| 08/15/2003 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94F176 NUM: 652 | $-683.81 | $1,887.00 |
| 07/18/2003 | BILL | FULLENWIDER JACK FAMILY TRUST | $2,570.81 | $2,570.81 |
| 03/03/2003 | PAYMENT | FULLENWIDER JACK FAMILY TRUST CHECK BANK: 94-176 NUM: 344 | $-333.00 | $0.00 |
| 12/31/2002 | PAYMENT | FULLENWIDER JACK FAMILY TRUST CHECK BANK: 94-176 NUM: 268 | $-333.00 | $333.00 |
| 09/30/2002 | PAYMENT | FULLENWIDER JOY CHECK BANK: 94-7074 NUM: 418 | $-333.00 | $666.00 |
| 08/15/2002 | PAYMENT | FULLENWIDER JACK/JOY CHECK BANK: 94-7074 NUM: 399 | $-384.38 | $999.00 |
| 07/08/2002 | BILL | FULLENWIDER JACK FAMILY TRUST | $1,383.38 | $1,383.38 |
| 03/01/2002 | PAYMENT | FULLENWIDER JOY CHECK BANK: 94-7074 NUM: 520 | $-100.89 | $0.00 |
| 01/02/2002 | PAYMENT | FULLENWIDER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2407 | $-100.89 | $100.89 |
| 10/01/2001 | PAYMENT | FULLENWIDE JACK CHECK BANK: 94-7074 NUM: 551.68 | $-100.89 | $201.78 |
| 08/21/2001 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-7074 NUM: 2297 | $-996.11 | $302.67 |
| 07/11/2001 | BILL | FULLENWIDER JACK FAMILY TRUST | $1,298.78 | $1,298.78 |
| 12/28/2000 | PAYMENT | FULLENWIDE JOY CHECK BANK: 94-7074 NUM: 1838 | $-199.40 | $0.00 |
| 10/03/2000 | PAYMENT | FULLENWIDE JACK FAMILY TRUST CHECK BANK: 94-204 NUM: 1740 | $-99.70 | $199.40 |
| 08/22/2000 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1592 | $-984.49 | $299.10 |
| 07/06/2000 | BILL | FULLENWIDER JACK FAMILY TRUST | $1,283.59 | $1,283.59 |
| 01/05/2000 | PAYMENT | FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1214 | $-699.36 | $0.00 |
| 10/01/1999 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1015 | $-349.68 | $699.36 |
| 08/10/1999 | PAYMENT | JACK FULLENWIDE FAMILY TUST CHECK BANK: 91-119 NUM: 969 | $-366.00 | $1,049.04 |
| 07/12/1999 | BILL | FULLENWIDER JACK FAMILY TRUST | $1,415.04 | $1,415.04 |
| 03/04/1999 | PAYMENT | JACK FULLENWIDER CHECK | $-359.26 | $0.00 |
| 01/04/1999 | PAYMENT | JACK FULLENWIDER CHECK | $-359.26 | $359.26 |
| 10/05/1998 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK | $-359.26 | $718.52 |
| 08/20/1998 | PAYMENT | JACK FULLENWIDE FAMILY TRUST CHECK | $-384.83 | $1,077.78 |
| 07/09/1998 | BILL | FULLENWIDER JACK FAMILY TRUST | $1,462.61 | $1,462.61 |
| 08/11/1997 | PAYMENT | RUTHE CHARLES L TRUST ET AL | $-1,509.90 | $0.00 |
| 07/23/1997 | BILL | RUTHE CHARLES L TRUST ET AL | $1,509.90 | $1,509.90 |
| 07/29/1996 | PAYMENT | RUTHE CHARLES L TRUST ET AL | $-1,535.80 | $0.00 |
| 07/11/1996 | BILL | RUTHE CHARLES L TRUST ET AL | $1,535.80 | $1,535.80 |