Tax Account 07-0161-02
Owners
BENGOA FRANK & KATHY
PO 220
GOLCONDA, NV 89414
BENGOA FRANK
BENGOA KATHY
Account Summary
| Account ID | 07-0161-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $127.68 |
| Total | $127.68 |
| Paid | $127.68 |
| 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 | $118.22 | $0.00 | $118.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $109.47 | $0.00 | $109.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $101.36 | $1.05 | $102.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $96.80 | $0.00 | $96.80 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $93.44 | $0.00 | $93.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $89.16 | $0.00 | $89.16 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $84.03 | $0.00 | $84.03 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $78.84 | $0.00 | $78.84 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $0.00 | $74.17 | $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 | $-127.68 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK & KATHY | $127.68 | $127.68 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-118.22 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK & KATHY | $118.22 | $118.22 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-109.47 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK & KATHY | $109.47 | $109.47 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-102.41 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.05 | $102.41 |
| 07/08/2021 | BILL | BENGOA FRANK & KATHY | $101.36 | $101.36 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-96.80 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK & KATHY | $96.80 | $96.80 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-93.44 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK & KATHY | $93.44 | $93.44 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-89.16 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK & KATHY | $89.16 | $89.16 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12507 | $-84.03 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK & KATHY | $84.03 | $84.03 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-78.84 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK & KATHY | $78.84 | $78.84 |
| 07/15/2015 | PAYMENT | LEE RICHARD C S TRUST CHECK NUM: 128 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | LEE RICHARD C S TRUSTEE | $74.17 | $74.17 |
| 07/17/2014 | PAYMENT | LEE, RUSSELL W CHECK NUM: 316 | $-74.17 | $0.00 |
| 07/03/2014 | BILL | LEE RICHARD C S TRUSTEE | $74.17 | $74.17 |
| 07/17/2013 | PAYMENT | LEE RICHARD C & RUSSELL W CHECK NUM: 791 | $-74.17 | $0.00 |
| 07/02/2013 | BILL | LEE RICHARD C S TRUSTEE | $74.17 | $74.17 |
| 07/20/2012 | PAYMENT | LEE RICHARD C &RUSSELL W CHECK NUM: 902 | $-75.57 | $0.00 |
| 07/10/2012 | BILL | LEE RICHARD C S TRUSTEE | $75.57 | $75.57 |
| 07/28/2011 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK NUM: 876 | $-75.57 | $0.00 |
| 07/11/2011 | BILL | LEE RICHARD C S TRUSTEE | $75.57 | $75.57 |
| 08/02/2010 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK NUM: 669 | $-75.57 | $0.00 |
| 07/09/2010 | BILL | LEE RICHARD C S TRUSTEE | $75.57 | $75.57 |
| 07/23/2009 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK BANK: 90 7118 NUM: 692 | $-75.57 | $0.00 |
| 07/10/2009 | BILL | LEE RICHARD C S TRUSTEE | $75.57 | $75.57 |
| 07/24/2008 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK BANK: 90 7118 NUM: 588 | $-75.57 | $0.00 |
| 07/10/2008 | BILL | LEE RICHARD C S TRUSTEE | $75.57 | $75.57 |
| 07/23/2007 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 90*7118 NUM: 537 | $-75.57 | $0.00 |
| 07/12/2007 | BILL | LEE RICHARD C S TRUSTEE | $75.57 | $75.57 |
| 07/21/2006 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 90*7118 NUM: 494 | $-125.58 | $0.00 |
| 07/06/2006 | BILL | LEE RICHARD C S TRUSTEE | $125.58 | $125.58 |
| 08/10/2005 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 90*7118 NUM: 465 | $-125.58 | $0.00 |
| 07/18/2005 | BILL | LEE RICHARD C S TRUSTEE | $125.58 | $125.58 |
| 07/16/2004 | PAYMENT | LEE RUSSELL W. CHECK BANK: 90-7118 NUM: 428 | $-124.75 | $0.00 |
| 07/06/2004 | BILL | LEE RICHARD C S TRUSTEE | $124.75 | $124.75 |
| 08/01/2003 | PAYMENT | LEE RUSSELL W & RICHARD C CHECK BANK: 11F7000 NUM: 4847 | $-113.53 | $0.00 |
| 07/18/2003 | BILL | LEE RICHARD C S TRUSTEE | $113.53 | $113.53 |
| 07/24/2002 | PAYMENT | LEE RICHARD C CHECK BANK: 11-7000 NUM: 4717 | $-107.29 | $0.00 |
| 07/08/2002 | BILL | LEE RICHARD C S TRUSTEE | $107.29 | $107.29 |
| 08/01/2001 | PAYMENT | LEE RICHARD C CHECK BANK: 11-7000 NUM: 3553 | $-108.04 | $0.00 |
| 07/11/2001 | BILL | LEE RICHARD C S TRUSTEE | $108.04 | $108.04 |
| 08/03/2000 | PAYMENT | LEE RICHARD C & RUSSELL W CHECK BANK: 11-7000 NUM: 3078 | $-106.78 | $0.00 |
| 07/06/2000 | BILL | LEE RICHARD C S TRUSTEE | $106.78 | $106.78 |
| 07/26/1999 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 11-7000 NUM: 2863 | $-117.70 | $0.00 |
| 07/12/1999 | BILL | LEE RICHARD C S TRUSTEE | $117.70 | $117.70 |
| 07/22/1998 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK | $-121.65 | $0.00 |
| 07/09/1998 | BILL | LEE RICHARD C S TRUSTEE | $121.65 | $121.65 |
| 07/24/1997 | PAYMENT | LEE RICHARD C S TRUSTEE | $-125.60 | $0.00 |
| 07/23/1997 | BILL | LEE RICHARD C S TRUSTEE | $125.60 | $125.60 |
| 07/23/1996 | PAYMENT | LEE RICHARD C S TRUSTEE | $-132.07 | $0.00 |
| 07/11/1996 | BILL | LEE RICHARD C S TRUSTEE | $132.07 | $132.07 |