Tax Account 07-0161-28
Owners
BENGOA FRANK & KATHY
PO BOX 220
GOLCONDA, NV 89414
BENGOA FRANK
BENGOA KATHY
Account Summary
| Account ID | 07-0161-28 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $170.72 |
| Currently Due | $44.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $170.72 |
| Total | $170.72 |
| Paid | $0.00 |
| Balance | $170.72 |
| Due | $44.72 |
| 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 | $161.36 | $0.00 | $161.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $149.41 | $0.00 | $149.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $138.35 | $0.00 | $138.35 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $128.10 | $1.28 | $129.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $122.34 | $0.00 | $122.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $118.08 | $0.00 | $118.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $112.66 | $0.00 | $112.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $106.17 | $0.00 | $106.17 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $99.59 | $0.00 | $99.59 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $93.69 | $0.00 | $93.69 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $93.69 | $0.00 | $93.69 | $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 | $170.72 | $170.72 |
| 07/19/2024 | PAYMENT | BENGOA FRANK & KATHY CHECK 2663 | $-161.36 | $0.00 |
| 07/05/2024 | BILL | BENGOA FRANK & KATHY | $161.36 | $161.36 |
| 08/10/2023 | PAYMENT | BENGOA, KATHY & FRANK CHECK 14231 | $-149.41 | $0.00 |
| 07/06/2023 | BILL | BENGOA FRANK & KATHY | $149.41 | $149.41 |
| 07/20/2022 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13934 | $-138.35 | $0.00 |
| 07/07/2022 | BILL | BENGOA FRANK & KATHY | $138.35 | $138.35 |
| 08/31/2021 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 13731 | $-129.38 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $129.38 |
| 07/08/2021 | BILL | BENGOA FRANK & KATHY | $128.10 | $128.10 |
| 08/10/2020 | PAYMENT | KATHY BENGOA CHECK NUM: 13544 | $-122.34 | $0.00 |
| 07/10/2020 | BILL | BENGOA FRANK & KATHY | $122.34 | $122.34 |
| 07/29/2019 | PAYMENT | KATHY BENGOA CHECK NUM: 13173 | $-118.08 | $0.00 |
| 07/08/2019 | BILL | BENGOA FRANK & KATHY | $118.08 | $118.08 |
| 07/20/2018 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12841 | $-112.66 | $0.00 |
| 07/05/2018 | BILL | BENGOA FRANK & KATHY | $112.66 | $112.66 |
| 08/07/2017 | PAYMENT | BENGOA, KATHY & FRANK CHECK NUM: 12518 | $-106.17 | $0.00 |
| 07/11/2017 | BILL | BENGOA FRANK & KATHY | $106.17 | $106.17 |
| 07/20/2016 | PAYMENT | BENGOA KATHY & FRANK CHECK NUM: 12223 | $-99.59 | $0.00 |
| 07/07/2016 | BILL | BENGOA FRANK & KATHY | $99.59 | $99.59 |
| 07/15/2015 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK NUM: 127 | $-93.69 | $0.00 |
| 07/02/2015 | BILL | LEE RICHARD C S TRUSTEE | $93.69 | $93.69 |
| 07/17/2014 | PAYMENT | LEE, RUSSELL W CHECK NUM: 317 | $-93.69 | $0.00 |
| 07/03/2014 | BILL | LEE RICHARD C S TRUSTEE | $93.69 | $93.69 |
| 07/17/2013 | PAYMENT | LEE RICHARD C & RUSSELL W CHECK NUM: 792 | $-93.69 | $0.00 |
| 07/02/2013 | BILL | LEE RICHARD C S TRUSTEE | $93.69 | $93.69 |
| 07/20/2012 | PAYMENT | LEE RICHARD C & RUSSELL W CHECK NUM: 901 | $-92.75 | $0.00 |
| 07/10/2012 | BILL | LEE RICHARD C S TRUSTEE | $92.75 | $92.75 |
| 07/28/2011 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK NUM: 877 | $-92.75 | $0.00 |
| 07/11/2011 | BILL | LEE RICHARD C S TRUSTEE | $92.75 | $92.75 |
| 08/02/2010 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK NUM: 670 | $-92.75 | $0.00 |
| 07/09/2010 | BILL | LEE RICHARD C S TRUSTEE | $92.75 | $92.75 |
| 07/23/2009 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK BANK: 90 7118 NUM: 693 | $-92.75 | $0.00 |
| 07/10/2009 | BILL | LEE RICHARD C S TRUSTEE | $92.75 | $92.75 |
| 07/24/2008 | PAYMENT | LEE, RICHARD C & RUSSELL W CHECK BANK: 90 7118 NUM: 589 | $-92.75 | $0.00 |
| 07/10/2008 | BILL | LEE RICHARD C S TRUSTEE | $92.75 | $92.75 |
| 07/23/2007 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 90*7118 NUM: 539 | $-92.75 | $0.00 |
| 07/12/2007 | BILL | LEE RICHARD C S TRUSTEE | $92.75 | $92.75 |
| 07/21/2006 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 90*7118 NUM: 495 | $-176.60 | $0.00 |
| 07/06/2006 | BILL | LEE RICHARD C S TRUSTEE | $176.60 | $176.60 |
| 08/10/2005 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 90*7118 NUM: 466 | $-176.60 | $0.00 |
| 07/18/2005 | BILL | LEE RICHARD C S TRUSTEE | $176.60 | $176.60 |
| 07/16/2004 | PAYMENT | LEE RICHARD C S CHECK BANK: 90-7118 NUM: 430 | $-175.43 | $0.00 |
| 07/06/2004 | BILL | LEE RICHARD C S TRUSTEE | $175.43 | $175.43 |
| 08/01/2003 | PAYMENT | LEE RUSSELL W & RICHARD C CHECK BANK: 11F7000 NUM: 4848 | $-159.66 | $0.00 |
| 07/18/2003 | BILL | LEE RICHARD C S TRUSTEE | $159.66 | $159.66 |
| 07/24/2002 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 11-7000 NUM: 4718 | $-150.88 | $0.00 |
| 07/08/2002 | BILL | LEE RICHARD C S TRUSTEE | $150.88 | $150.88 |
| 08/01/2001 | PAYMENT | LEE RICHARD C CHECK BANK: 11-7000 NUM: 3554 | $-141.46 | $0.00 |
| 07/11/2001 | BILL | LEE RICHARD C S TRUSTEE | $141.46 | $141.46 |
| 08/03/2000 | PAYMENT | LEE RICHARD C & RUSSELL W CHECK BANK: 11-7000 NUM: 3077 | $-139.78 | $0.00 |
| 07/06/2000 | BILL | LEE RICHARD C S TRUSTEE | $139.78 | $139.78 |
| 07/26/1999 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK BANK: 11-7000 NUM: 2864 | $-154.11 | $0.00 |
| 07/12/1999 | BILL | LEE RICHARD C S TRUSTEE | $154.11 | $154.11 |
| 07/22/1998 | PAYMENT | LEE RICHARD C S TRUSTEE CHECK | $-159.28 | $0.00 |
| 07/09/1998 | BILL | LEE RICHARD C S TRUSTEE | $159.28 | $159.28 |
| 07/24/1997 | PAYMENT | LEE RICHARD C S TRUSTEE | $-164.46 | $0.00 |
| 07/23/1997 | BILL | LEE RICHARD C S TRUSTEE | $164.46 | $164.46 |
| 07/23/1996 | PAYMENT | LEE RICHARD C S TRUSTEE | $-172.90 | $0.00 |
| 07/11/1996 | BILL | LEE RICHARD C S TRUSTEE | $172.90 | $172.90 |