Tax Account 07-0161-03
Owners
BENGOA FRANK & KATHY
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK
BENGOA KATHY
Account Summary
| Account ID | 07-0161-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.26 |
| Total | $70.26 |
| Paid | $70.26 |
| 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 | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $70.26 | $2.81 | $73.07 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $70.26 | $0.00 | $70.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $68.82 | $0.00 | $68.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $65.68 | $0.00 | $65.68 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $61.91 | $0.00 | $61.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.65 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $52.36 | $2.10 | $54.46 | $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 | $-70.26 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK & KATHY | $70.26 | $70.26 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-70.26 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK & KATHY | $70.26 | $70.26 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-70.26 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK & KATHY | $70.26 | $70.26 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-73.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.81 | $73.07 |
| 07/08/2021 | BILL | BENGOA FRANK & KATHY | $70.26 | $70.26 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-70.26 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK & KATHY | $70.26 | $70.26 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-68.82 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK & KATHY | $68.82 | $68.82 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-65.68 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK & KATHY | $65.68 | $65.68 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-61.91 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK & KATHY | $61.91 | $61.91 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-58.09 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK & KATHY | $58.09 | $58.09 |
| 07/23/2015 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 11647 | $-54.65 | $0.00 |
| 07/02/2015 | BILL | BENGOA FRANK & KATHY | $54.65 | $54.65 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.29 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $2.29 |
| 09/04/2014 | PAYMENT | SANCHEZ GORDON M CHECK NUM: 1943 | $-54.46 | $2.18 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.18 | $56.64 |
| 07/03/2014 | BILL | SANCHEZ GORDON M | $54.46 | $54.46 |
| 08/12/2013 | PAYMENT | SANCHEZ, GORDON M CHECK NUM: 1915 | $-50.43 | $0.00 |
| 07/02/2013 | BILL | SANCHEZ GORDON M | $50.43 | $50.43 |
| 08/08/2012 | PAYMENT | SANCHEZ GORDON M CHECK NUM: 1871 | $-46.69 | $0.00 |
| 07/10/2012 | BILL | SANCHEZ GORDON M | $46.69 | $46.69 |
| 08/19/2011 | PAYMENT | SANCHEZ GORDON M CHECK NUM: 1830 | $-43.23 | $0.00 |
| 07/11/2011 | BILL | SANCHEZ GORDON M | $43.23 | $43.23 |
| 08/10/2010 | PAYMENT | SANCHEZ GORDON M CHECK NUM: 1803 | $-40.39 | $0.00 |
| 07/09/2010 | BILL | SANCHEZ GORDON M | $40.39 | $40.39 |
| 08/14/2009 | PAYMENT | SANCHEZ, GORDON M CHECK BANK: 91 547 NUM: 1769 | $-38.03 | $0.00 |
| 07/10/2009 | BILL | SANCHEZ GORDON M | $38.03 | $38.03 |
| 08/11/2008 | PAYMENT | SANCHEZ, GORDON M CHECK BANK: 91 547 NUM: 1717 | $-35.31 | $0.00 |
| 07/10/2008 | BILL | SANCHEZ GORDON M | $35.31 | $35.31 |
| 08/08/2007 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91*547 NUM: 1695 | $-33.38 | $0.00 |
| 07/12/2007 | BILL | SANCHEZ GORDON M | $33.38 | $33.38 |
| 08/22/2006 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91547 NUM: 1660 | $-31.40 | $0.00 |
| 07/06/2006 | BILL | SANCHEZ GORDON M | $31.40 | $31.40 |
| 08/18/2005 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91*547 NUM: 1639 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | SANCHEZ GORDON M | $31.40 | $31.40 |
| 08/12/2004 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91-547 NUM: 1603 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | SANCHEZ GORDON M | $31.19 | $31.19 |
| 08/15/2003 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91F547 NUM: 1566 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | SANCHEZ GORDON M | $28.38 | $28.38 |
| 08/29/2002 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91-547 NUM: 1531 | $-26.82 | $0.00 |
| 07/08/2002 | BILL | SANCHEZ GORDON M | $26.82 | $26.82 |
| 08/15/2001 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91-7069 NUM: 1490 | $-27.21 | $0.00 |
| 07/11/2001 | BILL | SANCHEZ GORDON M | $27.21 | $27.21 |
| 08/10/2000 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91-7069 NUM: 1432 | $-26.89 | $0.00 |
| 07/06/2000 | BILL | SANCHEZ GORDON M | $26.89 | $26.89 |
| 08/26/1999 | PAYMENT | SANCHEZ GORDON M CHECK BANK: 91-7069 NUM: 1392 | $-29.64 | $0.00 |
| 07/12/1999 | BILL | SANCHEZ GORDON M | $29.64 | $29.64 |
| 08/04/1998 | PAYMENT | SANCHEZ GORDON M CHECK | $-30.63 | $0.00 |
| 07/09/1998 | BILL | SANCHEZ GORDON M | $30.63 | $30.63 |
| 08/07/1997 | PAYMENT | SANCHEZ GORDON M | $-31.63 | $0.00 |
| 07/23/1997 | BILL | SANCHEZ GORDON M | $31.63 | $31.63 |
| 08/06/1996 | PAYMENT | SANCHEZ GORDON M | $-33.26 | $0.00 |
| 07/11/1996 | BILL | SANCHEZ GORDON M | $33.26 | $33.26 |