Tax Account 15-0234-11

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Owners

BENGOCHEA GARY L & CHRISTINE S
5185 WEIKEL DR
WINNEMUCCA, NV 89445

BENGOCHEA GARY L

BENGOCHEA CHRISTINE S

Account Summary

Account ID	15-0234-11
Account Type	Real Estate
Location	213 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-11

Account Type

Real Estate

Location

213 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.17
Total	$484.17
Paid	$484.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.17

Total

$484.17

Paid

$484.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.17	$0.00	$124.17	$124.17	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.22	$3.64	$476.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$462.58	$0.00	$462.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$452.25	$0.00	$452.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$442.22	$3.32	$445.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$432.48	$0.00	$432.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$411.06	$0.00	$411.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$402.24	$0.00	$402.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$393.68	$0.00	$393.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$344.75	$8.29	$353.04	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$337.62	$0.00	$337.62	$0.00	$0.00	3.1716	1.0

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
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1046	$-120.00	$0.00
12/26/2024	PAYMENT	GENGOCHEA, GARY L & CHRISTINE S CHECK 1716	$-120.00	$120.00
10/04/2024	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1714	$-120.00	$240.00
08/19/2024	PAYMENT	BENGOCHEA, GARY L & CHRISTINE S CHECK 1710	$-124.17	$360.00
07/05/2024	BILL	BENGOCHEA GARY L & CHRISTINE S	$484.17	$484.17
03/04/2024	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1688	$-118.00	$0.00
12/07/2023	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1680	$-239.64	$118.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.64	$357.64
08/21/2023	PAYMENT	BENGOCHEA, GARY L & CHRISTINE S CHECK 1654	$-119.22	$354.00
07/06/2023	BILL	BENGOCHEA GARY L & CHRISTINE S	$473.22	$473.22
03/06/2023	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1633	$-115.00	$0.00
01/05/2023	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1623	$-115.00	$115.00
10/03/2022	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1611	$-115.00	$230.00
08/15/2022	PAYMENT	BENGOCHEA GARY L & CHRISTINE S CHECK 1598	$-117.58	$345.00
07/07/2022	BILL	BENGOCHEA GARY L & CHRISTINE S	$462.58	$462.58
03/07/2022	PAYMENT	BENGOCHEA, GARY L & CHRISTNE S CHECK NUM: 1563	$-113.00	$0.00
12/29/2021	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK NUM: 1547	$-113.00	$113.00
10/04/2021	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK NUM: 1521	$-113.00	$226.00
08/16/2021	PAYMENT	GARY & CHRISTINE BENGOCHEA CHECK NUM: 1507	$-113.25	$339.00
07/08/2021	BILL	BENGOCHEA GARY L & CHRISTINE S	$452.25	$452.25
03/01/2021	PAYMENT	BENGOCHEA, GARY L & CHRISTINE CHECK NUM: 1475	$-110.00	$0.00
01/05/2021	PAYMENT	GARY L BENGOCHEA CREDIT: D NUM: VISA 7073	$-110.00	$110.00
10/26/2020	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: VISA 7073	$-113.32	$220.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$333.32
08/12/2020	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: VISA 7073	$-112.22	$330.00
07/10/2020	BILL	BENGOCHEA GARY L & CHRISTINE S	$442.22	$442.22
03/02/2020	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: VISA 7073	$-108.00	$0.00
01/13/2020	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: VISA 7073	$-108.00	$108.00
08/26/2019	PAYMENT	BENCOGHEA, GARY L CREDIT: D NUM: MARD 8587	$-216.48	$216.00
07/08/2019	BILL	BENGOCHEA GARY L & CHRISTINE S	$432.48	$432.48
03/11/2019	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031	$-102.00	$0.00
12/04/2018	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 6031	$-102.00	$102.00
10/08/2018	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: VISA 6031	$-102.00	$204.00
08/20/2018	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031	$-105.06	$306.00
07/05/2018	BILL	BENGOCHEA GARY L & CHRISTINE S	$411.06	$411.06
11/29/2017	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: MC 4142	$-200.00	$0.00
10/05/2017	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: MC 4142	$-100.00	$200.00
08/18/2017	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 4142	$-102.24	$300.00
07/11/2017	BILL	BENGOCHEA GARY L & CHRISTINE S	$402.24	$402.24
12/09/2016	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC 1927	$-196.00	$0.00
10/10/2016	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-98.00	$196.00
08/15/2016	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-99.68	$294.00
07/07/2016	BILL	BENGOCHEA GARY L & CHRISTINE S	$393.68	$393.68
03/07/2016	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 1927	$-86.18	$0.00
11/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27792	$-266.86	$86.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.92	$353.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.37	$347.12
07/02/2015	AMENDMENT	WIDOWS EXEMPTION APPLIED..GSR	$-40.60	$344.75
07/02/2015	BILL	LOGSDON ELISABETH J	$385.35	$385.35
07/16/2014	PAYMENT	LOGSDON ELISABETH J CHECK NUM: 1014	$-337.62	$0.00
07/03/2014	BILL	LOGSDON ELISABETH J	$337.62	$337.62
08/12/2013	PAYMENT	LOGSDON, EDGAR C & ELISABETH J CHECK NUM: 1943	$-330.42	$0.00
07/02/2013	BILL	LOGSDON ELISABETH J	$330.42	$330.42
01/03/2013	PAYMENT	LOGSDON ELISABETH J CASH	$-160.00	$0.00
09/25/2012	PAYMENT	LOGSDON, EDGAR C & ELISABETH J CHECK NUM: 1921	$-80.00	$160.00
08/03/2012	PAYMENT	LOGSDON ELISABETH J CHECK NUM: 1914	$-83.44	$240.00
07/10/2012	BILL	LOGSDON ELISABETH J	$323.44	$323.44
08/25/2011	PAYMENT	LOGSDON, EDGAR C & ELISABETH J CHECK NUM: 1869	$-317.32	$0.00
07/11/2011	BILL	LOGSDON ELISABETH J	$317.32	$317.32
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-89.00	$89.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-89.00	$178.00
08/06/2010	PAYMENT	PNC MORTGAGE CHECK NUM: 6657652	$-89.49	$267.00
07/09/2010	BILL	PERKINS ANNIE P	$356.49	$356.49
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-89.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-89.00	$89.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-89.00	$178.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-91.14	$267.00
07/10/2009	BILL	PERKINS ANNIE P	$358.14	$358.14
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-84.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-84.00	$84.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-84.00	$168.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-85.27	$252.00
07/10/2008	BILL	PERKINS ANNIE P	$337.27	$337.27
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-80.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-80.00	$80.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-80.00	$160.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-81.54	$240.00
07/12/2007	BILL	PERKINS ANNIE P	$321.54	$321.54
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-71.86	$0.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-78.07	$71.86
08/10/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056 0389 NUM: 002894054	$-78.07	$149.93
08/09/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2523	$-78.07	$228.00
07/06/2006	BILL	PERKINS ANNIE P	$306.07	$306.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-155.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-155.00	$155.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-155.00	$310.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-161.73	$465.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY A	$626.73	$626.73
06/17/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 301427	$-350.00	$0.00
06/01/2005	INTEREST	Monthly Interest	$2.50	$350.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$347.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$322.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.00	$321.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$306.00
12/01/2004	PAYMENT	SWEENEY CHUCK D CASH	$-324.93	$300.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.18	$624.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.14	$609.75
07/06/2004	BILL	SWEENEY CHUCK D	$603.61	$603.61
04/30/2004	PAYMENT	SWEENEY CHUCK D CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-308.88	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$308.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.20	$303.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.68	$289.68
11/07/2003	PAYMENT	BIDEGARY T/HARRISON A & G CREDIT: D BANK: CREDIT CARD NUM: MSTRCARD	$-311.51	$284.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.55	$595.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.96	$580.96
07/18/2003	BILL	BIDEGARY T/HARRISON A & G	$575.00	$575.00
04/11/2003	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 1174	$-427.45	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$427.45
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.46	$425.95
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.12	$399.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.30	$384.37
08/06/2002	PAYMENT	SWEENEY CHUCK D CHECK BANK: 11-7000 NUM: 337	$-187.21	$378.07
07/25/2002	AMENDMENT	Per Assessor - BB	$-210.00	$565.28
07/08/2002	BILL	SWEENEY CHUCK D	$775.28	$775.28
04/16/2002	PAYMENT	SWEENEY CHUCK D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-163.78	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$163.78
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.26	$162.78
01/23/2002	PAYMENT	SWEENEY CHUCK D CHECK BANK: 11-7000 NUM: 0188	$-162.78	$156.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.26	$319.30
09/07/2001	PAYMENT	C & D ENTERPRISES CHECK BANK: 11-7000 NUM: 1240	$-475.82	$313.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.28	$788.86
07/11/2001	BILL	SWEENEY CHUCK D ET AL	$776.58	$776.58
08/03/2000	PAYMENT	SWEENEY CHUCK D & DEBRA L CHECK BANK: 11-7000 NUM: 1835	$-684.06	$0.00
07/06/2000	BILL	SWEENEY CHUCK D ET AL	$684.06	$684.06
08/27/1999	PAYMENT	SWEENEY CHUCK D ET AL CHECK BANK: 11-7000 NUM: 1250	$-591.01	$0.00
08/27/1999	AMENDMENT	delete penalty Ah	$-8.63	$591.01
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.63	$599.64
07/12/1999	BILL	SWEENEY CHUCK D ET AL	$591.01	$591.01
02/11/1999	PAYMENT	SWEENEY CHUCK D ET AL CHECK	$-445.88	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.20	$445.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$431.68
09/11/1998	PAYMENT	SWEENEY CHUCK D ET AL CHECK	$-241.74	$426.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.30	$667.74
07/09/1998	BILL	SWEENEY CHUCK D ET AL	$658.44	$658.44
03/20/1998	PAYMENT	CHUCK SWEENEY	$-306.77	$0.00
03/18/1998	AMENDMENT	paid prior to publication ss	$-2.00	$306.77
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$308.77
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.34	$306.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.73	$292.43
10/21/1997	PAYMENT	CHUCK SWEENEY	$-405.67	$286.70
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.87	$692.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.36	$673.50
07/23/1997	BILL	SWEENEY CHUCK D ET AL	$664.14	$664.14
04/11/1997	PAYMENT	SWEENEY CHUCK D ET AL	$-138.50	$0.00
04/11/1997	AMENDMENT	adj pen ss	$-0.06	$138.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$138.56
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.25	$136.56
01/14/1997	PAYMENT	SWEENEY CHUCK D ET AL	$-267.87	$131.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.25	$399.18
07/19/1996	PAYMENT	SWEENEY CHUCK D ET AL	$-192.01	$393.93
07/11/1996	BILL	SWEENEY CHUCK D ET AL	$585.94	$585.94

Tax Account 15-0234-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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