Tax Account 07-0111-17
Owners
BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK L
BENGOA KATHY L
Account Summary
| Account ID | 07-0111-17 |
|---|---|
| Account Type | Real Estate |
| Location | EDEN VALLEY RANCH VALMY |
| Balance | $300.05 |
| Currently Due | $78.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $300.05 |
| Total | $300.05 |
| Paid | $0.00 |
| Balance | $300.05 |
| Due | $78.05 |
| 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 | $283.60 | $0.00 | $283.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $262.59 | $0.00 | $262.59 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $243.14 | $0.00 | $243.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $229.37 | $2.33 | $231.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $235.19 | $0.00 | $235.19 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $253.73 | $0.00 | $253.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $266.13 | $0.00 | $266.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $250.84 | $0.00 | $250.84 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $235.31 | $0.00 | $235.31 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $221.37 | $0.00 | $221.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $204.98 | $0.00 | $204.98 | $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 | $300.05 | $300.05 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-283.60 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK L & KATHY L | $283.60 | $283.60 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-262.59 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK L & KATHY L | $262.59 | $262.59 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-243.14 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK L & KATHY L | $243.14 | $243.14 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-231.70 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.33 | $231.70 |
| 07/08/2021 | BILL | BENGOA FRANK L & KATHY L | $229.37 | $229.37 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-235.19 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK L & KATHY L | $235.19 | $235.19 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-253.73 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK L & KATHY L | $253.73 | $253.73 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-266.13 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK L & KATHY L | $266.13 | $266.13 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-250.84 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK L & KATHY L | $250.84 | $250.84 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-235.31 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK L & KATHY L | $235.31 | $235.31 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11652 | $-221.37 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK L & KATHY L | $221.37 | $221.37 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11237 | $-204.98 | $0.00 |
| 07/03/2014 | BILL | BENGOA FRANK L & KATHY L | $204.98 | $204.98 |
| 08/20/2013 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1382 | $-189.81 | $0.00 |
| 07/02/2013 | BILL | COW CAMP LTD/STADTLER MARITAL | $189.81 | $189.81 |
| 08/22/2012 | PAYMENT | STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109 | $-87.88 | $0.00 |
| 08/22/2012 | PAYMENT | COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027 | $-87.88 | $87.88 |
| 07/10/2012 | BILL | COW CAMP LTD/STADTLER MARITAL | $175.76 | $175.76 |
| 08/15/2011 | PAYMENT | ESTATE OF PHILIP N STADTLER CHECK NUM: 1140 | $-162.75 | $0.00 |
| 07/11/2011 | BILL | COW CAMP LTD/STADTLER MARITAL | $162.75 | $162.75 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-152.11 | $0.00 |
| 07/09/2010 | BILL | COW CAMP LTD/STADTLER MARITAL | $152.11 | $152.11 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-143.23 | $0.00 |
| 07/10/2009 | BILL | COW CAMP LTD/STADTLER MARITAL | $143.23 | $143.23 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-132.98 | $0.00 |
| 07/10/2008 | BILL | COW CAMP LTD/STADTLER MARITAL | $132.98 | $132.98 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-125.69 | $0.00 |
| 07/12/2007 | BILL | COW CAMP LTD/STADTLER MARITAL | $125.69 | $125.69 |
| 03/19/2007 | PAYMENT | BENGOA KATHY CHECK BANK: 94*7074 NUM: 7797 | $-30.16 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.16 | $30.16 |
| 12/19/2006 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 7687 | $-59.16 | $29.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.16 | $88.16 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-31.22 | $87.00 |
| 07/06/2006 | BILL | COW CAMP LTD/STADTLER MARITAL | $118.22 | $118.22 |
| 01/09/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7216 | $-85.12 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.12 | $85.12 |
| 08/15/2005 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992 | $-30.48 | $84.00 |
| 07/18/2005 | BILL | STADTLER SURV/STADTLER MARITAL | $114.48 | $114.48 |
| 02/23/2005 | PAYMENT | BENGOA KATHY CHECK BANK: 94*7074 NUM: 6764 | $-115.00 | $0.00 |
| 01/06/2005 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 6693 | $-115.00 | $115.00 |
| 10/12/2004 | PAYMENT | BENGOA KATHY CHECK BANK: 94-7074 NUM: 1085 | $-115.00 | $230.00 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236 | $-118.92 | $345.00 |
| 07/06/2004 | BILL | FULLENWIDER JACK FAMILY TRUST | $463.92 | $463.92 |