Tax Account 15-0386-17
Owners
BENGOCHEA DAVID J & MARIA S
5008 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445
BENGOCHEA DAVID J
BENGOCHEA MARIA S
Account Summary
| Account ID | 15-0386-17 |
|---|---|
| Account Type | Real Estate |
| Location | RAILROAD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.99 |
| Total | $11.99 |
| Paid | $11.99 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.10 | $0.00 | $11.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $10.27 | $0.00 | $10.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $9.53 | $0.00 | $9.53 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $9.11 | $0.00 | $9.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $8.77 | $0.00 | $8.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $8.38 | $0.00 | $8.38 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $7.91 | $0.00 | $7.91 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $7.42 | $0.00 | $7.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $6.99 | $0.00 | $6.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $6.47 | $0.00 | $6.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | BENGOCHEA DAVID J & MARIA S CHECK 115 | $-11.99 | $0.00 |
| 07/05/2024 | BILL | BENGOCHEA DAVID J & MARIA S | $11.99 | $11.99 |
| 07/24/2023 | PAYMENT | BENGOCHEA DAVID J & MARIA S CHECK 655 | $-11.10 | $0.00 |
| 07/06/2023 | BILL | BENGOCHEA DAVID J & MARIA S | $11.10 | $11.10 |
| 07/21/2022 | PAYMENT | BENGOCHEA DAVID J & MARIA S CHECK NUM: 558 | $-10.27 | $0.00 |
| 07/07/2022 | BILL | BENGOCHEA DAVID J & MARIA S | $10.27 | $10.27 |
| 07/29/2021 | PAYMENT | BENGOCHEA, MARIA S CREDIT: D NUM: PNP DEBIT 5248 | $-9.53 | $0.00 |
| 07/08/2021 | BILL | BENGOCHEA DAVID J & MARIA S | $9.53 | $9.53 |
| 07/23/2020 | PAYMENT | BENGOCHEA DAVID J & MARIA S CHECK NUM: 478 | $-9.11 | $0.00 |
| 07/10/2020 | BILL | BENGOCHEA DAVID J & MARIA S | $9.11 | $9.11 |
| 07/22/2019 | PAYMENT | BENGOCHEA MARIA S CHECK NUM: 405 | $-8.77 | $0.00 |
| 07/08/2019 | BILL | BENGOCHEA DAVID J & MARIA S | $8.77 | $8.77 |
| 08/13/2018 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 311 | $-8.38 | $0.00 |
| 07/05/2018 | BILL | BENGOCHEA DAVID J & MARIA S | $8.38 | $8.38 |
| 08/29/2017 | PAYMENT | MARIA BENGOCHEA CHECK NUM: 239 | $-7.91 | $0.00 |
| 07/11/2017 | BILL | BENGOCHEA DAVID J & MARIA S | $7.91 | $7.91 |
| 08/09/2016 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 142 | $-7.42 | $0.00 |
| 07/07/2016 | BILL | BENGOCHEA DAVID J & MARIA S | $7.42 | $7.42 |
| 08/20/2015 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 749 | $-6.99 | $0.00 |
| 07/02/2015 | BILL | BENGOCHEA DAVID J & MARIA S | $6.99 | $6.99 |
| 08/22/2014 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 629 | $-6.47 | $0.00 |
| 07/03/2014 | BILL | BENGOCHEA DAVID J & MARIA S | $6.47 | $6.47 |
| 08/28/2013 | PAYMENT | BENGOCHEA DAVID & MARIA CHECK NUM: 480 | $-5.99 | $0.00 |
| 07/02/2013 | BILL | BENGOCHEA DAVID J & MARIA S | $5.99 | $5.99 |
| 08/16/2012 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 213 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | BENGOCHEA DAVID J & MARIA S | $5.55 | $5.55 |
| 08/19/2011 | PAYMENT | BENGOCHEA, DAVID & MARIA CHECK NUM: 0865 | $-1.11 | $0.00 |
| 07/11/2011 | BILL | BENGOCHEA DAVID J & MARIA S | $1.11 | $1.11 |
| 08/05/2010 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK NUM: 6703 | $-1.11 | $0.00 |
| 07/09/2010 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/14/2009 | PAYMENT | JONES DONALD CHECK BANK: 94*169 NUM: 6544 | $-1.11 | $0.00 |
| 07/10/2009 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/11/2008 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6327 | $-1.11 | $0.00 |
| 07/10/2008 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/16/2007 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6045 | $-1.11 | $0.00 |
| 07/12/2007 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/17/2006 | PAYMENT | JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 5750 | $-1.11 | $0.00 |
| 07/06/2006 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/15/2005 | PAYMENT | JONES DONALD L & DARLENE CHECK BANK: 94169 NUM: 5499 | $-1.11 | $0.00 |
| 07/18/2005 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/16/2004 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 5240 | $-1.11 | $0.00 |
| 07/06/2004 | BILL | JONES D & A / GONZALEZ A & V | $1.11 | $1.11 |
| 08/25/2003 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 4979 | $-1.04 | $0.00 |
| 07/18/2003 | BILL | JONES DONALD J & ANN DARLENE | $1.04 | $1.04 |