Tax Account 15-0386-15

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Owners

BENGOCHEA FRANCISCO J & NIKKI S
PO BOX 1907
WINNEMUCCA, NV 89446

BENGOCHEA FRANCISCO J

BENGOCHEA NIKKI S

Account Summary

Account ID	15-0386-15
Account Type	Real Estate
Location	620 SHEEHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0386-15

Account Type

Real Estate

Location

620 SHEEHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,241.22
Total	$7,241.22
Paid	$7,241.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,241.22

Total

$7,241.22

Paid

$7,241.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,811.22	$0.00	$1,811.22	$1,811.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,810.00	$0.00	$1,810.00	$1,810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,810.00	$0.00	$1,810.00	$1,810.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,810.00	$0.00	$1,810.00	$1,810.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,076.17	$0.00	$7,076.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,886.35	$0.00	$6,886.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,889.81	$0.00	$6,889.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,898.28	$0.00	$6,898.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,862.02	$32.28	$6,894.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,832.85	$0.00	$6,832.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,683.43	$0.00	$6,683.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,496.47	$0.00	$6,496.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,331.68	$0.00	$6,331.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,856.51	$0.00	$3,856.51	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	3884.40	3884.40	.00	.00
2023-2024	S29	Landfill	3884.40	3884.40	.00	.00
2022-2023	S29	Landfill	3884.40	3884.40	.00	.00
2021-2022	S29	Landfill	3884.40	3884.40	.00	.00
2020-2021	S29	Landfill	3884.40	3884.40	.00	.00
2019-2020	S29	Landfill	3884.40	3884.40	.00	.00
2018-2019	S29	Landfill	3884.40	3884.40	.00	.00
2017-2018	S29	Landfill	3884.40	3884.40	.00	.00
2016-2017	S29	Landfill	3884.40	3884.40	.00	.00
2015-2016	S29	Landfill	3884.40	3884.40	.00	.00
2014-2015	S29	Landfill	1618.50	1618.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	QUALITY FLOORS & PAINTS CHECK 37970	$-1,810.00	$0.00
12/23/2024	PAYMENT	QUALITY FLOORS & PAINTS CHECK 37823	$-1,810.00	$1,810.00
09/30/2024	PAYMENT	QUALITY FLOORS & PAINTS CHECK 37617	$-1,810.00	$3,620.00
08/12/2024	PAYMENT	QUALITY FLOORS & PAINTS CHECK 037494	$-1,811.22	$5,430.00
07/05/2024	BILL	BENGOCHEA FRANCISCO J & NIKKI S	$7,241.22	$7,241.22
02/26/2024	PAYMENT	QUALITY FLOORS & PAINTS CHECK 37104	$-1,768.00	$0.00
12/26/2023	PAYMENT	QUALITY FLOORS & PAINTS CHECK 36967	$-1,768.00	$1,768.00
09/25/2023	PAYMENT	QUALITY FLOORS & PAINTS CHECK 36763	$-1,768.00	$3,536.00
09/12/2023	PAYMENT	QUALITY FLOORS & PAINTS SYS 36631 ORIG: CHECK	$-1,772.17	$5,304.00
09/12/2023	ADJUSTMENT	QUALITY FLOORS & PAINTS CHECK 36631 VOIDED PAYMENT: 338885. REASON: COLLECTION FEE FIX	$1,772.17	$7,076.17
07/31/2023	PAYMENT	QUALITY FLOORS & PAINTS CHECK 36631	$-1,772.17	$5,304.00
07/06/2023	BILL	BENGOCHEA FRANCISCO J & NIKKI S	$7,076.17	$7,076.17
02/27/2023	PAYMENT	QUALITY FLOORS & PAINTS CHECK 36233	$-1,721.00	$0.00
12/19/2022	PAYMENT	QUALITY FLOORS & PAINTS CHECK 36074	$-1,721.00	$1,721.00
09/26/2022	PAYMENT	QUALITY FLOORS & PAINTS CHECK 35860	$-1,721.00	$3,442.00
08/08/2022	PAYMENT	QUALITY FLOORS & PAINTS CHECK 35736	$-1,723.35	$5,163.00
07/07/2022	BILL	BENGOCHEA FRANCISCO J & NIKKI	$6,886.35	$6,886.35
02/28/2022	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 35276	$-1,722.00	$0.00
12/20/2021	PAYMENT	QUALITY FLOORS AND PAINTS CHECK NUM: 35112	$-1,722.00	$1,722.00
09/27/2021	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 34877	$-1,722.00	$3,444.00
08/09/2021	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 34755	$-1,723.81	$5,166.00
07/08/2021	BILL	BENGOCHEA FRANCISCO J & NIKKI	$6,889.81	$6,889.81
02/22/2021	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 34306	$-1,724.00	$0.00
12/28/2020	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 34163	$-1,724.00	$1,724.00
09/30/2020	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 33932	$-1,724.00	$3,448.00
08/10/2020	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 33818	$-1,726.28	$5,172.00
07/10/2020	BILL	BENGOCHEA DAVID J & MARIA S	$6,898.28	$6,898.28
03/30/2020	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 33474	$-32.28	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$32.28
03/16/2020	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 33438	$-1,715.00	$29.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.78	$1,744.78
12/26/2019	PAYMENT	UQUALITY FLOORS & PAINTS CHECK NUM: 33234	$-1,715.00	$1,715.00
09/30/2019	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 32996	$-1,715.00	$3,430.00
08/12/2019	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 32873	$-1,717.02	$5,145.00
07/08/2019	BILL	BENGOCHEA DAVID J & MARIA S	$6,862.02	$6,862.02
02/25/2019	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 32445	$-1,708.00	$0.00
12/24/2018	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 32291	$-1,708.00	$1,708.00
09/24/2018	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK NUM: 32042	$-1,708.00	$3,416.00
08/13/2018	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 31941	$-1,708.85	$5,124.00
07/05/2018	BILL	BENGOCHEA DAVID J & MARIA S	$6,832.85	$6,832.85
02/26/2018	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 31520	$-1,670.00	$0.00
12/26/2017	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 031382	$-1,670.00	$1,670.00
09/25/2017	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 31146	$-1,670.00	$3,340.00
08/14/2017	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 31045	$-1,673.43	$5,010.00
07/11/2017	BILL	BENGOCHEA DAVID J & MARIA S	$6,683.43	$6,683.43
02/24/2017	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 30607	$-1,624.00	$0.00
12/27/2016	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 30458	$-1,624.00	$1,624.00
09/26/2016	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 30204	$-1,624.00	$3,248.00
08/08/2016	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 30076	$-1,624.47	$4,872.00
07/07/2016	BILL	BENGOCHEA DAVID J & MARIA S	$6,496.47	$6,496.47
02/29/2016	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 29647	$-1,582.00	$0.00
12/28/2015	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 029475	$-1,582.00	$1,582.00
09/28/2015	PAYMENT	QUALITY FLOORS AND PAINTS CHECK NUM: 29229	$-1,582.00	$3,164.00
08/10/2015	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 29101	$-1,585.68	$4,746.00
07/02/2015	BILL	BENGOCHEA DAVID J & MARIA S	$6,331.68	$6,331.68
02/23/2015	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 28648	$-964.00	$0.00
12/22/2014	PAYMENT	QUALITY FLOORS AND PAINTS CHECK NUM: 28501	$-964.00	$964.00
09/29/2014	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 28244	$-964.00	$1,928.00
08/11/2014	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 28112	$-964.51	$2,892.00
07/03/2014	BILL	BENGOCHEA DAVID J & MARIA S	$3,856.51	$3,856.51
02/24/2014	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 27626	$-996.00	$0.00
12/30/2013	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 27453	$-996.00	$996.00
09/27/2013	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 27198	$-996.00	$1,992.00
08/12/2013	PAYMENT	QUALITY FLOORS AND PAINT CHECK NUM: 27066	$-999.05	$2,988.00
07/02/2013	BILL	BENGOCHEA DAVID J & MARIA S	$3,987.05	$3,987.05
02/25/2013	PAYMENT	QUALITY FLOORS & PAINT CHECK NUM: 26595	$-958.00	$0.00
12/24/2012	PAYMENT	QUALITY FLOORS AND PAINTS CHECK NUM: 26413	$-958.00	$958.00
09/26/2012	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 26125	$-958.00	$1,916.00
08/13/2012	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 26008	$-958.88	$2,874.00
07/10/2012	BILL	BENGOCHEA DAVID J & MARIA S	$3,832.88	$3,832.88
02/27/2012	PAYMENT	QUALITY FLOORS AND PAINTS CHECK NUM: 25510	$-950.00	$0.00
01/05/2012	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 25345	$-950.00	$950.00
09/23/2011	PAYMENT	QUALITY FLOORS & PAINT CHECK NUM: 25022	$-950.00	$1,900.00
08/09/2011	PAYMENT	QUALITY FLOORS & PAINTSIA S CHECK NUM: 24873	$-953.96	$2,850.00
07/11/2011	BILL	BENGOCHEA DAVID J & MARIA S	$3,803.96	$3,803.96
02/28/2011	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 24365	$-967.00	$0.00
12/27/2010	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 24188	$-967.00	$967.00
09/24/2010	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 23926	$-967.00	$1,934.00
08/09/2010	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 23787	$-970.26	$2,901.00
07/09/2010	BILL	BENGOCHEA DAVID J & MARIA S	$3,871.26	$3,871.26
02/22/2010	PAYMENT	QUALITY FLOORS & PAINT CHECK NUM: 23304	$-1,295.00	$0.00
12/24/2009	PAYMENT	QUALITY FLOORS & PAINTS CHECK NUM: 23144	$-1,295.00	$1,295.00
09/28/2009	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 22864	$-1,295.00	$2,590.00
08/07/2009	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94 7074 NUM: 22723	$-1,298.66	$3,885.00
07/10/2009	BILL	BENGOCHEA DAVID J & MARIA S	$5,183.66	$5,183.66
02/23/2009	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 22200	$-1,193.00	$0.00
12/26/2008	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94*7074 NUM: 22034	$-1,193.00	$1,193.00
10/06/2008	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94 7074 NUM: 21792	$-1,193.00	$2,386.00
08/12/2008	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94*7074 NUM: 21635	$-1,195.10	$3,579.00
07/10/2008	BILL	BENGOCHEA DAVID J & MARIA S	$4,774.10	$4,774.10
02/26/2008	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 21119	$-1,079.00	$0.00
12/31/2007	PAYMENT	QUALITY FLOORS AND PAINTS CHECK BANK: 94*7074 NUM: 20951	$-1,079.00	$1,079.00
09/24/2007	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 20605	$-1,079.00	$2,158.00
08/14/2007	PAYMENT	QUALITY FLOORS CHECK BANK: 94*7074 NUM: 20475	$-1,081.32	$3,237.00
07/12/2007	BILL	BENGOCHEA DAVID J & MARIA S	$4,318.32	$4,318.32
02/26/2007	PAYMENT	QUALITY FLOORS AND PAINT CHECK BANK: 94*7074 NUM: 18187	$-981.00	$0.00
12/26/2006	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94 7074 NUM: 17985	$-981.00	$981.00
10/10/2006	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 947074 NUM: 17741	$-981.00	$1,962.00
08/21/2006	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 947074 NUM: 421	$-982.65	$2,943.00
07/06/2006	BILL	BENGOCHEA DAVID J & MARIA S	$3,925.65	$3,925.65
03/09/2006	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 17092	$-855.00	$0.00
12/27/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 16861	$-855.00	$855.00
10/05/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*7074 NUM: 16534	$-855.00	$1,710.00
08/18/2005	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94169 NUM: 16264	$-856.11	$2,565.00
07/18/2005	BILL	BENGOCHEA DAVID J & MARIA S	$3,421.11	$3,421.11
02/28/2005	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15732	$-854.00	$0.00
12/29/2004	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 15521	$-854.00	$854.00
09/30/2004	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 15264	$-854.00	$1,708.00
08/10/2004	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94*169 NUM: 15119	$-856.46	$2,562.00
07/06/2004	BILL	BENGOCHEA DAVID J & MARIA S	$3,418.46	$3,418.46
02/25/2004	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 14618	$-803.00	$0.00
01/08/2004	PAYMENT	BENGOCHEA MARIA CHECK BANK: 94*169 NUM: 14493	$-803.00	$803.00
10/01/2003	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 14222	$-803.00	$1,606.00
08/18/2003	PAYMENT	QUALITY FLOORS AND PAINY CHECK BANK: 94-169 NUM: 14098	$-805.73	$2,409.00
07/18/2003	BILL	BENGOCHEA DAVID J & MARIA S	$3,214.73	$3,214.73
03/03/2003	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94F169 NUM: 135610	$-799.00	$0.00
01/03/2003	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13433	$-799.00	$799.00
10/02/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13162	$-799.00	$1,598.00
08/16/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 13027	$-801.43	$2,397.00
07/08/2002	BILL	BENGOCHEA DAVID J & MARIA S	$3,198.43	$3,198.43
03/06/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 12513	$-636.64	$0.00
01/04/2002	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 12321	$-636.64	$636.64
09/27/2001	PAYMENT	QUALTIY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11983	$-636.64	$1,273.28
08/27/2001	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11901	$-636.84	$1,909.92
07/11/2001	BILL	BENGOCHEA DAVID J & MARIA S	$2,546.76	$2,546.76
03/09/2001	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 11330	$-634.30	$0.00
01/02/2001	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94-169 NUM: 11102	$-634.30	$634.30
10/02/2000	PAYMENT	QUALITY FLOORS CHECK BANK: 94-169 NUM: 10794	$-634.30	$1,268.60
09/22/2000	PAYMENT	QULAITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10770	$-25.38	$1,902.90
09/08/2000	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 10707	$-634.51	$1,928.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$25.38	$2,562.79
07/06/2000	BILL	BENGOCHEA DAVID J & MARIA S	$2,537.41	$2,537.41
03/03/2000	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94-169 NUM: 10020	$-659.10	$0.00
12/29/1999	PAYMENT	QUALITY FLOORS & PAINTS CHECK BANK: 94*169 NUM: 9817	$-659.10	$659.10
10/04/1999	PAYMENT	BENGOCHEA DAVID J & MARIA S CHECK BANK: 94-169 NUM: 9503	$-659.10	$1,318.20
08/09/1999	PAYMENT	QUALITY FLOORS & PAINT CHECK BANK: 94-169 NUM: 9313	$-659.34	$1,977.30
07/12/1999	BILL	BENGOCHEA DAVID J & MARIA S	$2,636.64	$2,636.64
03/03/1999	PAYMENT	QUALITY FLOORS & PAINTS CHECK	$-648.31	$0.00
02/11/1999	PAYMENT	QUALITY FLOORS & PAINTS CHECK	$-674.24	$648.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.93	$1,322.55
10/13/1998	PAYMENT	QUALITY FLOORS CHECK	$-536.51	$1,296.62
08/24/1998	PAYMENT	QUALTIY FLOORS & PAINTS CHECK	$-797.19	$1,833.13
08/19/1998	AMENDMENT	per Assessor's office - bb	$-447.20	$2,630.32
07/31/1998	INTEREST	Monthly Interest	$0.25	$3,077.52
07/09/1998	BILL	BENGOCHEA DAVID J & MARIA S	$3,040.69	$3,077.27
07/01/1998	INTEREST	Monthly Interest	$0.25	$36.58
06/01/1998	INTEREST	Monthly Interest	$0.25	$36.33
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$36.08
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$32.58
03/18/1998	PAYMENT	QUALITY FLOORS CHECK	$-764.60	$30.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.58	$795.18
01/02/1998	PAYMENT	QUALITY FLOORS CHECK	$-764.60	$764.60
10/01/1997	PAYMENT	QUALITY FLOORS & PAINTS CHECK	$-764.60	$1,529.20
08/20/1997	PAYMENT	CHECK	$-764.80	$2,293.80
07/23/1997	BILL	BENGOCHEA DAVID J & MARIA S	$3,058.60	$3,058.60
03/03/1997	PAYMENT	QUALITY FLOORS	$-775.78	$0.00
01/17/1997	PAYMENT	BENGOCHEA DAVID J & MARIA S	$-775.78	$775.78
10/03/1996	PAYMENT	BENGOCHEA DAVID J & MARIA S	$-775.78	$1,551.56
08/13/1996	PAYMENT	BENGOCHEA DAVID J & MARIA S	$-775.97	$2,327.34
07/11/1996	BILL	BENGOCHEA DAVID J & MARIA S	$3,103.31	$3,103.31

Tax Account 15-0386-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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