Tax Account 07-0111-18
Owners
BENGOA FRANK & KATHY
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK
BENGOA KATHY
Account Summary
| Account ID | 07-0111-18 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $69.50 |
| Currently Due | $69.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.50 |
| Total | $69.50 |
| Paid | $0.00 |
| Balance | $69.50 |
| Due | $69.50 |
| 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 | $65.70 | $0.00 | $65.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $60.83 | $0.00 | $60.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $56.32 | $0.00 | $56.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $52.15 | $2.09 | $54.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $49.80 | $0.00 | $49.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $48.06 | $0.00 | $48.06 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $45.85 | $0.00 | $45.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $43.20 | $0.00 | $43.20 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $40.52 | $0.00 | $40.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $38.13 | $0.00 | $38.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.32 | $0.00 | $35.32 | $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 & KATHY | $69.50 | $69.50 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-65.70 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK & KATHY | $65.70 | $65.70 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-60.83 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK & KATHY | $60.83 | $60.83 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-56.32 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK & KATHY | $56.32 | $56.32 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-54.24 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.09 | $54.24 |
| 07/08/2021 | BILL | BENGOA FRANK & KATHY | $52.15 | $52.15 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-49.80 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK & KATHY | $49.80 | $49.80 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-48.06 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK & KATHY | $48.06 | $48.06 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-45.85 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK & KATHY | $45.85 | $45.85 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-43.20 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK & KATHY | $43.20 | $43.20 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-40.52 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK & KATHY | $40.52 | $40.52 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11648 | $-38.13 | $0.00 |
| 07/02/2015 | BILL | SOUTHEAST NV INVEST CORP ETAL | $38.13 | $38.13 |
| 08/13/2014 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 11238 | $-35.32 | $0.00 |
| 07/03/2014 | BILL | SOUTHEAST NV INVEST CORP ETAL | $35.32 | $35.32 |
| 12/03/2013 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 10936 | $-137.41 | $0.00 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.48 | $137.41 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.48 | $136.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.63 | $136.45 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.48 | $134.82 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.31 | $134.34 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.48 | $133.03 |
| 07/02/2013 | BILL | SOUTHEAST NV INVEST CORP ETAL | $32.69 | $132.55 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.48 | $99.86 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.48 | $99.38 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.90 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.23 | $88.90 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.23 | $88.67 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $88.44 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.12 | $85.94 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.23 | $83.82 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.23 | $83.59 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.82 | $83.36 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.23 | $81.54 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.23 | $81.31 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.23 | $81.08 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.51 | $80.85 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.23 | $79.34 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.23 | $79.11 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.21 | $78.88 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.23 | $77.67 |
| 07/10/2012 | BILL | SOUTHEAST NV INVEST CORP ETAL | $30.28 | $77.44 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.23 | $47.16 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.23 | $46.93 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.70 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $36.70 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.96 | $34.20 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.68 | $32.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.40 | $30.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.12 | $29.16 |
| 07/11/2011 | BILL | SOUTHEAST NV INVEST CORP ETAL | $28.04 | $28.04 |
| 08/09/2010 | PAYMENT | STADTLER PHIL CHECK NUM: 8144 | $-26.22 | $0.00 |
| 07/09/2010 | BILL | SOUTHEAST NV INVEST CORP ETAL | $26.22 | $26.22 |
| 08/07/2009 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350 | $-24.70 | $0.00 |
| 07/10/2009 | BILL | SOUTHEAST NV INVESTMENTS CORP | $24.70 | $24.70 |
| 08/15/2008 | PAYMENT | PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435 | $-22.94 | $0.00 |
| 07/10/2008 | BILL | SOUTHEAST NEV INVESTMENTS CORP | $22.94 | $22.94 |
| 08/20/2007 | PAYMENT | STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322 | $-21.69 | $0.00 |
| 07/12/2007 | BILL | SOUTHEAST NEV INVESTMENTS CORP | $21.69 | $21.69 |
| 08/15/2006 | PAYMENT | BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560 | $-20.41 | $0.00 |
| 07/06/2006 | BILL | SOUTHEAST NEV INVESTMENTS CORP | $20.41 | $20.41 |
| 08/31/2005 | PAYMENT | KATHY BENGOA CHECK BANK: 94*7074 NUM: 6999 | $-20.41 | $0.00 |
| 07/18/2005 | BILL | SOUTHEAST NEV INVESTMENTS CORP | $20.41 | $20.41 |
| 08/05/2004 | PAYMENT | JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1237 | $-20.27 | $0.00 |
| 07/06/2004 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $20.27 | $20.27 |
| 03/26/2004 | PAYMENT | FULLENWIDER JACK FAMILY TRUST CHECK BANK: 94-176 NUM: 1022 | $-268.56 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $268.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.29 | $263.56 |
| 03/01/2004 | INTEREST | Monthly Interest | $0.30 | $262.27 |
| 02/02/2004 | INTEREST | Monthly Interest | $0.30 | $261.97 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.11 | $261.67 |
| 12/31/2003 | INTEREST | Monthly Interest | $0.30 | $260.56 |
| 12/02/2003 | INTEREST | Monthly Interest | $0.30 | $260.26 |
| 11/03/2003 | INTEREST | Monthly Interest | $0.30 | $259.96 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.92 | $259.66 |
| 10/01/2003 | INTEREST | Monthly Interest | $0.30 | $258.74 |
| 08/29/2003 | INTEREST | Monthly Interest | $0.30 | $258.44 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.74 | $258.14 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.30 | $257.40 |
| 07/18/2003 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $18.45 | $257.10 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.30 | $238.65 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.30 | $238.35 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.15 | $238.05 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $237.90 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.15 | $229.40 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.22 | $229.25 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.15 | $228.03 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.15 | $227.88 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.81 | $227.73 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.15 | $226.92 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.15 | $226.77 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.15 | $226.62 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.47 | $226.47 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.15 | $226.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.22 | $225.85 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.15 | $225.63 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.15 | $225.48 |
| 07/08/2002 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $192.43 | $225.33 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.15 | $32.90 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.15 | $32.75 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.60 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $22.60 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.24 | $21.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.06 | $20.36 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.89 | $19.30 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.71 | $18.41 |
| 07/11/2001 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $17.70 | $17.70 |