Tax Account 15-0241-11

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Owners

BENGOCHEA ALICIA A
417 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0241-11
Account Type	Real Estate
Location	417 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0241-11

Account Type

Real Estate

Location

417 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.81
Total	$562.69
Paid	$562.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$553.81

Total

$562.69

Paid

$562.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$139.81	$0.00	$139.81	$139.81	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$4.44	$138.00	$142.44	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$4.44	$138.00	$142.44	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.82	$21.02	$561.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$528.20	$4.20	$532.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$515.95	$8.24	$524.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$504.06	$10.42	$514.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$492.51	$14.02	$506.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$477.68	$8.42	$486.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$474.22	$0.00	$474.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$474.95	$7.40	$482.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$469.34	$0.00	$469.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$458.94	$10.53	$469.47	$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
03/14/2025	PAYMENT	PNP PNP - 172606585	$-138.00	$0.00
01/21/2025	PAYMENT	PNP PNP - 169516400	$-142.44	$138.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$280.44
10/30/2024	PAYMENT	PNP PNP - 165106564	$-142.44	$276.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$418.44
08/13/2024	PAYMENT	PNP PNP - 160966800	$-139.81	$414.00
07/05/2024	BILL	BENGOCHEA ALICIA A	$553.81	$553.81
04/03/2024	PAYMENT	PNP PNP - 153729842	$-146.35	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$146.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$143.85
02/05/2024	PAYMENT	PNP PNP - 150510172	$-136.00	$138.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$274.32
12/01/2023	PAYMENT	PNP PNP - 146897483	$-139.32	$270.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$409.32
09/06/2023	PAYMENT	PNP PNP - 142123887	$-140.17	$405.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$545.17
07/06/2023	BILL	BENGOCHEA ALICIA A	$540.82	$540.82
03/17/2023	PAYMENT	PNP PNP - 131678494	$-132.00	$0.00
01/10/2023	PAYMENT	PNP PNP - 127423644	$-132.00	$132.00
10/31/2022	PAYMENT	PNP PNP - 123391433	$-136.20	$264.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.20	$400.20
08/10/2022	PAYMENT	PNP PNP - 119137552	$-132.20	$396.00
07/07/2022	BILL	BENGOCHEA ALICIA A	$528.20	$528.20
03/10/2022	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: PNP INTERNET NUM: 110516400	$-128.00	$0.00
01/12/2022	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: PNP INTERNET NUM: 106780812	$-128.00	$128.00
11/15/2021	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: PNP INTERNET NUM: 103574934	$-132.04	$256.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$388.04
09/09/2021	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: PNP INTERNET NUM: 100036874	$-136.15	$384.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.20	$520.15
07/08/2021	BILL	BENGOCHEA ALICIA A	$515.95	$515.95
04/09/2021	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 011687	$-132.46	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$132.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.96	$129.96
02/09/2021	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 097349	$-129.96	$126.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.96	$255.96
10/09/2020	PAYMENT	BENGOCHEA, ALICIA A. CREDIT: D BANK: OP INTERNET NUM: 056685	$-126.00	$252.00
08/17/2020	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 034326	$-126.06	$378.00
07/10/2020	BILL	BENGOCHEA ALICIA A	$504.06	$504.06
03/27/2020	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 031805	$-129.34	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$129.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$126.84
01/30/2020	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: OP 01.27.2020	$-126.84	$123.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$249.84
11/15/2019	PAYMENT	BENGOCHEA, ALICIA CREDIT: D NUM: OP INTERNET	$-126.84	$246.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.84	$372.84
08/29/2019	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 013530	$-123.51	$369.00
07/08/2019	BILL	BENGOCHEA ALICIA A	$492.51	$492.51
03/14/2019	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 020127	$-115.32	$0.00
02/04/2019	PAYMENT	BENGOCHEA, ALICIA ANN CREDIT: D BANK: OP INTERNET NUM: 053934	$-3.68	$115.32
02/04/2019	PAYMENT	BENGOCHEA, ALICIA ANN CREDIT: D BANK: OP INTERNET NUM: 019832	$-127.42	$119.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.74	$246.42
10/16/2018	PAYMENT	BENGOCHEA, ALICIA ANN CREDIT: D BANK: OP INTERNET NUM: 007161	$-119.00	$241.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$360.68
08/31/2018	PAYMENT	BENGOCHEA, ALICIA A. CREDIT: D BANK: OP INTERNET NUM: 095053	$-120.68	$357.00
07/05/2018	BILL	BENGOCHEA ALICIA A	$477.68	$477.68
03/16/2018	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 032258	$-118.00	$0.00
01/17/2018	PAYMENT	BENGOCHEA, ALICIA ANN CREDIT: D BANK: OP INTERNET NUM: 068306	$-118.00	$118.00
01/17/2018	AMENDMENT	remove penalty/paid timely..pb	$-3.64	$236.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.64	$239.64
10/18/2017	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 074415	$-118.00	$236.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-3.64	$354.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$357.64
08/31/2017	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 088396	$-120.22	$354.00
07/11/2017	BILL	BENGOCHEA ALICIA A	$474.22	$474.22
03/17/2017	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 074610	$-118.00	$0.00
01/20/2017	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 134792	$-121.64	$118.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$239.64
10/18/2016	PAYMENT	BENGOCHEA, ALICIA A. CREDIT: D BANK: OP INTERNET NUM: 927749	$-118.00	$236.00
10/17/2016	AMENDMENT	remove penalty/postmarked...pb	$-3.64	$354.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$357.64
08/31/2016	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 143467	$-124.71	$354.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.76	$478.71
07/07/2016	BILL	BENGOCHEA ALICIA A	$474.95	$474.95
03/22/2016	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 127582	$-117.00	$0.00
03/18/2016	AMENDMENT	rmv 4th penalty/paid timely.pb	$-3.60	$117.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.60	$120.60
01/20/2016	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 270473	$-117.00	$117.00
01/15/2016	AMENDMENT	remove penalty/op payment pndg	$-3.60	$234.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$237.60
10/20/2015	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 680961	$-117.00	$234.00
10/20/2015	AMENDMENT	remove penalties/postmarked	$-3.60	$351.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$354.60
08/31/2015	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 206911	$-118.34	$351.00
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-3.65	$469.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.65	$472.99
07/02/2015	BILL	BENGOCHEA ALICIA A	$469.34	$469.34
03/20/2015	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 599853	$-117.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.51	$117.51
01/21/2015	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 252988	$-117.51	$114.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.51	$231.51
10/30/2014	PAYMENT	BENGOCHEA, ALICIA A. CREDIT: D BANK: OP INTERNET NUM: 911181	$-117.51	$228.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$345.51
08/28/2014	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 720553	$-116.94	$342.00
07/03/2014	BILL	BENGOCHEA ALICIA A	$458.94	$458.94
03/21/2014	PAYMENT	BENGOCHEA ALICIA A CREDIT: D NUM: VISA 4410	$-115.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.40	$115.40
01/22/2014	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 798355	$-112.00	$112.00
01/21/2014	AMENDMENT	remove penalty/paid timely..pb	$-3.40	$224.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.40	$227.40
10/21/2013	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: 1090	$-115.40	$224.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$339.40
08/27/2013	PAYMENT	BENGOCHEA, ALICIA CHECK NUM: 1080	$-112.72	$336.00
07/02/2013	BILL	BENGOCHEA ALICIA A	$448.72	$448.72
03/13/2013	PAYMENT	BENGOCHEA ALICIA A CREDIT: D NUM: MC 6571	$-109.00	$0.00
01/10/2013	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: 1052	$-109.00	$109.00
10/11/2012	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: 1037	$-109.00	$218.00
08/30/2012	PAYMENT	BENGOCHEA ALICIA CHECK NUM: 1030	$-111.79	$327.00
07/10/2012	BILL	BENGOCHEA ALICIA A	$438.79	$438.79
03/21/2012	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 002745	$-110.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$110.20
01/26/2012	PAYMENT	BENGOCHEA, ALICIA CREDIT: D BANK: OP INTERNET NUM: 013762	$-110.20	$107.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$217.20
10/20/2011	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 021806	$-103.15	$214.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$317.15
08/18/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 025764	$-20.00	$314.15
08/18/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01511A	$-95.00	$334.15
07/11/2011	BILL	BENGOCHEA ALICIA A	$429.15	$429.15
03/11/2011	PAYMENT	BENGOCHEA, ALICIA A CREDIT: D BANK: OP INTERNET NUM: 019781	$-104.00	$0.00
01/11/2011	PAYMENT	BENGOCHEA ALICIA A CREDIT: D NUM: DEB 3448	$-104.00	$104.00
10/07/2010	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: 1280	$-104.00	$208.00
08/24/2010	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: 1275	$-107.81	$312.00
07/09/2010	BILL	BENGOCHEA ALICIA A	$419.81	$419.81
03/08/2010	PAYMENT	BENGOCHEA, CHRISTINE & GARY CHECK NUM: 420	$-102.00	$0.00
01/13/2010	PAYMENT	BENGOCHEA, ALICIA CHECK NUM: 1235	$-102.00	$102.00
10/15/2009	PAYMENT	BENGOCHEA ALICIA A CHECK NUM: 1226	$-102.00	$204.00
08/25/2009	PAYMENT	BENGOCHEA ALICIA A CHECK BANK: 94*169 NUM: 1221	$-104.73	$306.00
07/10/2009	BILL	BENGOCHEA ALICIA A	$410.73	$410.73
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11719	$-398.91	$0.00
07/10/2008	BILL	MCCLURE FAMILY TRUST	$398.91	$398.91
08/07/2007	PAYMENT	MCCLUIRE, LESTAL & SHIRLEY CHECK BANK: 94 8025 NUM: 1785	$-387.35	$0.00
07/12/2007	BILL	MCCLURE LESTAL E	$387.35	$387.35
08/22/2006	PAYMENT	MCCLURE LESTAL E CHECK BANK: 94*8025 NUM: 1576	$-381.12	$0.00
07/06/2006	BILL	MCCLURE LESTAL E	$381.12	$381.12
08/03/2005	PAYMENT	MCCLURE LESTAL E CHECK BANK: 94*8025 NUM: 1364	$-356.81	$0.00
07/18/2005	BILL	MCCLURE LESTAL E	$356.81	$356.81
08/13/2004	PAYMENT	MCCLURE LESTAL E CHECK BANK: 11*7000 NUM: 1091	$-344.35	$0.00
07/06/2004	BILL	MCCLURE LESTAL E	$344.35	$344.35
08/06/2003	PAYMENT	DODDS SHIRLEY CASH	$-327.50	$0.00
07/18/2003	BILL	DODDS SHIRLEY	$327.50	$327.50
08/06/2002	PAYMENT	DODDS SHIRLEY CASH	$-320.78	$0.00
07/08/2002	BILL	DODDS SHIRLEY	$320.78	$320.78
08/01/2001	PAYMENT	DODDS SHIRLEY CASH	$-291.91	$0.00
07/11/2001	BILL	DODDS SHIRLEY	$291.91	$291.91
07/25/2000	PAYMENT	DODDS SHIRLEY CASH	$-320.40	$0.00
07/06/2000	BILL	DODDS SHIRLEY	$320.40	$320.40
08/20/1999	PAYMENT	SHIRLEY DODDS CASH	$-320.90	$0.00
07/12/1999	BILL	DODDS SHIRLEY	$320.90	$320.90
07/28/1998	PAYMENT	DODDS SHIRLEY CASH	$-325.69	$0.00
07/09/1998	BILL	DODDS SHIRLEY	$325.69	$325.69
07/29/1997	PAYMENT	DODDS SHIRLEY	$-329.56	$0.00
07/23/1997	BILL	DODDS SHIRLEY	$329.56	$329.56
07/31/1996	PAYMENT	DODDS SHIRLEY	$-336.73	$0.00
07/11/1996	BILL	DODDS SHIRLEY	$336.73	$336.73

Tax Account 15-0241-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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