Tax Account 07-0161-01

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Owners

BENGOA FRANK L & KATHY L
PO BOX 220
GOLCONDA, NV 89414

BENGOA FRANK L

BENGOA KATHY L

Account Summary

Account ID	07-0161-01
Account Type	Real Estate
Location	7115 S EDEN VALLEY RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0161-01

Account Type

Real Estate

Location

7115 S EDEN VALLEY RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.71
Total	$2,269.71
Paid	$2,269.71
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.71

Total

$2,269.71

Paid

$2,269.71

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$568.71	$0.00	$568.71	$568.71	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,031.59	$0.00	$2,031.59	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,883.32	$0.00	$1,883.32	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,823.96	$18.06	$1,842.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,819.92	$0.00	$1,819.92	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,762.64	$0.00	$1,762.64	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,727.51	$0.00	$1,727.51	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,970.35	$0.00	$1,970.35	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,912.54	$0.00	$1,912.54	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,778.39	$0.00	$1,778.39	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,774.28	$0.00	$1,774.28	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BENGOA FRANK & KATHY CHECK 2663	$-2,269.71	$0.00
07/05/2024	BILL	BENGOA FRANK L & KATHY L	$2,269.71	$2,269.71
08/10/2023	PAYMENT	BENGOA, KATHY & FRANK CHECK 14231	$-2,031.59	$0.00
07/06/2023	BILL	BENGOA FRANK L & KATHY L	$2,031.59	$2,031.59
07/20/2022	PAYMENT	BENGOA, KATHY & FRANK CHECK NUM: 13934	$-1,883.32	$0.00
07/07/2022	BILL	BENGOA FRANK L & KATHY L	$1,883.32	$1,883.32
08/31/2021	PAYMENT	BENGOA, KATHY & FRANK CHECK NUM: 13731	$-1,842.02	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.06	$1,842.02
07/08/2021	BILL	BENGOA FRANK L & KATHY L	$1,823.96	$1,823.96
08/10/2020	PAYMENT	KATHY BENGOA CHECK NUM: 13544	$-1,819.92	$0.00
07/10/2020	BILL	BENGOA FRANK L & KATHY L	$1,819.92	$1,819.92
07/29/2019	PAYMENT	KATHY BENGOA CHECK NUM: 13173	$-1,762.64	$0.00
07/08/2019	BILL	BENGOA FRANK L & KATHY L	$1,762.64	$1,762.64
07/20/2018	PAYMENT	BENGOA, KATHY & FRANK CHECK NUM: 12841	$-1,727.51	$0.00
07/05/2018	BILL	BENGOA FRANK L & KATHY L	$1,727.51	$1,727.51
08/07/2017	PAYMENT	BENGOA, KATHY & FRANK CHECK NUM: 12518	$-1,970.35	$0.00
07/11/2017	BILL	BENGOA FRANK L & KATHY L	$1,970.35	$1,970.35
07/20/2016	PAYMENT	BENGOA KATHY & FRANK CHECK NUM: 12223	$-1,912.54	$0.00
07/07/2016	BILL	BENGOA FRANK L & KATHY L	$1,912.54	$1,912.54
07/23/2015	PAYMENT	BENGOA, KATHY & FRANK CHECK NUM: 11652	$-1,778.39	$0.00
07/02/2015	BILL	BENGOA FRANK L & KATHY L	$1,778.39	$1,778.39
08/13/2014	PAYMENT	BENGOA KATHY & FRANK CHECK NUM: 11237	$-1,774.28	$0.00
07/03/2014	BILL	BENGOA FRANK L & KATHY L	$1,774.28	$1,774.28
08/20/2013	PAYMENT	COW CAMP LTD CHECK NUM: 1046	$-1,234.60	$0.00
08/20/2013	PAYMENT	ESTATE OF PHILIP N STADTLER CHECK NUM: 1382	$-511.47	$1,234.60
07/02/2013	BILL	COW CAMP LTD/STADTLER MARITAL	$1,746.07	$1,746.07
08/22/2012	PAYMENT	STADTLER, PHILIP N FAMILY LTD CHECK NUM: 1109	$-853.74	$0.00
08/22/2012	PAYMENT	COW CAMP LIMITED PARTNERSHIP CHECK NUM: 1027	$-851.04	$853.74
07/10/2012	BILL	COW CAMP LTD/STADTLER MARITAL	$1,704.78	$1,704.78
08/15/2011	PAYMENT	ESTATE OF PHILIP N STADTLER CHECK NUM: 1140	$-1,673.95	$0.00
07/11/2011	BILL	COW CAMP LTD/STADTLER MARITAL	$1,673.95	$1,673.95
08/09/2010	PAYMENT	STADTLER PHIL CHECK NUM: 8144	$-1,815.68	$0.00
07/09/2010	BILL	COW CAMP LTD/STADTLER MARITAL	$1,815.68	$1,815.68
08/07/2009	PAYMENT	STADTLER, PHIL CHECK BANK: 90 3298 NUM: 7350	$-2,019.25	$0.00
07/10/2009	BILL	COW CAMP LTD/STADTLER MARITAL	$2,019.25	$2,019.25
08/15/2008	PAYMENT	PHIL STADTLER CHECK BANK: 90*3298 NUM: 6435	$-2,188.19	$0.00
07/10/2008	BILL	COW CAMP LTD/STADTLER MARITAL	$2,188.19	$2,188.19
08/20/2007	PAYMENT	STADTLER, PHIL CHECK BANK: 90 3298 NUM: 5322	$-2,245.57	$0.00
07/12/2007	BILL	COW CAMP LTD/STADTLER MARITAL	$2,245.57	$2,245.57
03/19/2007	PAYMENT	BENGOA KATHY CHECK BANK: 94*7074 NUM: 7797	$-585.52	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.52	$585.52
12/19/2006	PAYMENT	KATHY BENGOA CHECK BANK: 94*7074 NUM: 7687	$-1,148.52	$563.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.52	$1,711.52
08/15/2006	PAYMENT	BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7560	$-566.50	$1,689.00
07/06/2006	BILL	COW CAMP LTD/STADTLER MARITAL	$2,255.50	$2,255.50
01/09/2006	PAYMENT	BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 7216	$-1,681.12	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.12	$1,681.12
08/15/2005	PAYMENT	BENGOA, KATHY & FRANK CHECK BANK: 94 7074 NUM: 6992	$-555.62	$1,659.00
07/18/2005	BILL	STADTLER SURV/STADTLER MARITAL	$2,214.62	$2,214.62
02/23/2005	PAYMENT	BENGOA KATHY CHECK BANK: 94*7074 NUM: 6764	$-478.00	$0.00
01/06/2005	PAYMENT	KATHY BENGOA CHECK BANK: 94*7074 NUM: 6693	$-478.00	$478.00
10/12/2004	PAYMENT	BENGOA KATHY CHECK BANK: 94-7074 NUM: 1085	$-478.00	$956.00
08/05/2004	PAYMENT	JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94*176 NUM: 1236	$-480.99	$1,434.00
07/06/2004	BILL	FULLENWIDER JACK FAMILY TRUST	$1,914.99	$1,914.99
03/04/2004	PAYMENT	JAY FULLENWINDER CHECK BANK: 94*176 NUM: 1031	$-464.00	$0.00
01/06/2004	PAYMENT	JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94-176 NUM: 898	$-464.00	$464.00
10/06/2003	PAYMENT	FULLENWIDER JACK FAMILY TRUST CHECK BANK: 94*176 NUM: 790	$-464.00	$928.00
08/15/2003	PAYMENT	JACK FULLENWIDER FAMILY TRUST CHECK BANK: 94F176 NUM: 652	$-518.21	$1,392.00
07/18/2003	BILL	FULLENWIDER JACK FAMILY TRUST	$1,910.21	$1,910.21
03/03/2003	PAYMENT	FULLENWIDER JACK FAMILY TRUST CHECK BANK: 94-176 NUM: 344	$-436.00	$0.00
12/31/2002	PAYMENT	FULLENWIDER JACK & IRENE TRUST CHECK BANK: 94-176 NUM: 303	$-436.00	$436.00
09/30/2002	PAYMENT	FULLENWIDER JOY CHECK BANK: 94-7074 NUM: 418	$-436.00	$872.00
08/15/2002	PAYMENT	FULLENWIDER JACK/JOY CHECK BANK: 94-7074 NUM: 399	$-713.16	$1,308.00
07/08/2002	BILL	FULLENWIDER JACK & IRENE TRUST	$2,021.16	$2,021.16
03/01/2002	PAYMENT	FULLENWIDER JOY CHECK BANK: 94-7074 NUM: 520	$-450.79	$0.00
01/02/2002	PAYMENT	FULLENWIDER FAMILY TRUST CHECK BANK: 94-7074 NUM: 2407	$-450.79	$450.79
10/01/2001	PAYMENT	FULLENWIDE JACK CHECK BANK: 94-7074 NUM: 551.68	$-450.79	$901.58
08/21/2001	PAYMENT	JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-7074 NUM: 2297	$-746.96	$1,352.37
07/11/2001	BILL	FULLENWIDER JACK & IRENE TRUST	$2,099.33	$2,099.33
12/28/2000	PAYMENT	FULLENWIDE JOY CHECK BANK: 94-7074 NUM: 1838	$-893.24	$0.00
10/03/2000	PAYMENT	FULLENWIDE JACK FAMILY TRUST CHECK BANK: 94-204 NUM: 1740	$-446.62	$893.24
08/22/2000	PAYMENT	JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1592	$-731.62	$1,339.86
07/06/2000	BILL	FULLENWIDER JACK & IRENE TRUST	$2,071.48	$2,071.48
01/05/2000	PAYMENT	FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1214	$-973.60	$0.00
10/01/1999	PAYMENT	JACK FULLENWIDE FAMILY TRUST CHECK BANK: 94-204 NUM: 1015	$-486.80	$973.60
08/10/1999	PAYMENT	JACK FULLENWIDE FAMILY TUST CHECK BANK: 91-119 NUM: 969	$-779.34	$1,460.40
07/12/1999	BILL	FULLENWIDER JACK & IRENE TRUST	$2,239.74	$2,239.74
03/04/1999	PAYMENT	JACK FULLENWIDER CHECK	$-494.88	$0.00
01/04/1999	PAYMENT	JACK FULLENWIDER CHECK	$-494.88	$494.88
10/05/1998	PAYMENT	JACK FULLENWIDE FAMILY TRUST CHECK	$-494.88	$989.76
08/20/1998	PAYMENT	JACK FULLENWIDE FAMILY TRUST CHECK	$-812.38	$1,484.64
07/09/1998	BILL	FULLENWIDER JACK & IRENE TRUST	$2,297.02	$2,297.02
03/03/1998	PAYMENT	FULLENWIDER JACK & IRENE TRUST	$-519.76	$0.00
01/02/1998	PAYMENT	FULLENWIDER JACK & IRENE TRUST	$-519.76	$519.76
10/01/1997	PAYMENT	FULLENWIDER JACK & IRENE TRUST	$-519.76	$1,039.52
08/19/1997	PAYMENT	JACK FULLENWIDE	$-801.68	$1,559.28
07/23/1997	BILL	FULLENWIDER JACK & IRENE TRUST	$2,360.96	$2,360.96
01/02/1997	PAYMENT	FULLENWIDER JACK & IRENE TRUST	$-871.40	$0.00
10/01/1996	PAYMENT	FULLENWIDER JACK & IRENE TRUST	$-435.70	$871.40
08/15/1996	PAYMENT	FULLENWIDER JACK & IRENE TRUST	$-649.87	$1,307.10
07/11/1996	BILL	FULLENWIDER JACK & IRENE TRUST	$1,956.97	$1,956.97

Tax Account 07-0161-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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