Tax Account 16-0023-02

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Owners

BENGOCHEA FRANCISCO & NIKKI
5725 PALISADE DR
WINNEMUCCA, NV 89445

BENGOCHEA FRANCISCO

BENGOCHEA NIKKI

Account Summary

Account ID	16-0023-02
Account Type	Real Estate
Location	1470 MIZPAH ST WINNEMUCCA
Balance	$1,385.56
Currently Due	$347.56

Account ID

16-0023-02

Account Type

Real Estate

Location

1470 MIZPAH ST
WINNEMUCCA

Balance

$1,385.56

Currently Due

$347.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,385.56
Total	$1,385.56
Paid	$0.00
Balance	$1,385.56
Due	$347.56
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,385.56

Total

$1,385.56

Paid

$0.00

Balance

$1,385.56

Due

$347.56

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$347.56	$0.00	$347.56	$0.00	$347.56
2	10/06/2025	10/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$693.56
3	01/05/2026	01/15/2026	Due	$346.00	$0.00	$346.00	$0.00	$1,039.56
4	03/02/2026	03/12/2026	Due	$346.00	$0.00	$346.00	$0.00	$1,385.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,348.35	$0.00	$1,348.35	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,312.22	$0.00	$1,312.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,277.15	$40.99	$1,318.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,256.72	$0.00	$1,256.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,255.90	$14.17	$1,270.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,217.05	$206.58	$1,423.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,187.52	$37.66	$1,225.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,176.83	$12.93	$1,189.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,176.86	$0.00	$1,176.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,200.17	$0.00	$1,200.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,217.68	$0.00	$1,217.68	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	BENGOCHEA FRANCISCO & NIKKI	$1,385.56	$1,385.56
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.00	$336.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.00	$672.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-340.35	$1,008.00
07/05/2024	BILL	BENGOCHEA FRANCISCO & NIKKI	$1,348.35	$1,348.35
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.00	$654.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-331.22	$981.00
07/06/2023	BILL	BENGOCHEA FRANCISCO & NIKKI	$1,312.22	$1,312.22
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-319.00	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11975	$-999.14	$319.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$29.26	$1,318.14
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.73	$1,288.88
07/07/2022	BILL	JOHNSON KOLE D	$1,277.15	$1,277.15
08/17/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98889527	$-1,280.13	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.08	$1,280.13
07/08/2021	BILL	JOHNSON KOLE D	$1,256.72	$1,280.05
07/01/2021	INTEREST	Monthly Interest	$0.08	$23.33
06/01/2021	INTEREST	Monthly Interest	$0.08	$23.25
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$23.17
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$13.17
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.38	$10.67
01/29/2021	PAYMENT	JOHNSON KOLE D CHECK NUM: 2718	$-313.00	$10.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.36	$323.29
01/04/2021	PAYMENT	JOHNSON KOLE D CHECK NUM: 2705	$-313.00	$322.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.35	$635.93
09/25/2020	PAYMENT	JOHNSON KOLE CHECK NUM: 2579	$-313.00	$635.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.34	$948.58
08/13/2020	PAYMENT	KOLE D JOHNSON CHECK NUM: 2609	$-1,731.29	$948.24
08/04/2020	INTEREST	Monthly Interest	$9.24	$2,679.53
07/10/2020	BILL	JOHNSON KOLE D	$1,255.90	$2,670.29
07/01/2020	INTEREST	Monthly Interest	$9.24	$1,414.39
06/01/2020	INTEREST	Monthly Interest	$9.24	$1,405.15
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,395.91
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,385.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.63	$1,383.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.91	$1,305.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.73	$1,255.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.09	$1,228.14
07/08/2019	BILL	JOHNSON KOLE D	$1,217.05	$1,217.05
01/23/2019	PAYMENT	JOHNSON, KOLE D CHECK NUM: 2371	$-925.66	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.90	$925.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.76	$898.76
08/20/2018	PAYMENT	JOHNSON KOLE D CHECK NUM: 1931	$-299.52	$888.00
07/05/2018	BILL	JOHNSON KOLE D	$1,187.52	$1,187.52
04/05/2018	PAYMENT	JOHNSON KOLE D CHECK NUM: 2262	$-306.93	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$306.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.68	$304.68
01/02/2018	PAYMENT	KOLE D JOHNSON CHECK NUM: 2200	$-294.00	$294.00
10/02/2017	PAYMENT	KOLE D JOHNSON CHECK NUM: 2173	$-294.00	$588.00
08/21/2017	PAYMENT	JOHNSON, KOLE D CHECK NUM: 2156	$-294.83	$882.00
07/11/2017	BILL	JOHNSON KOLE D	$1,176.83	$1,176.83
08/15/2016	PAYMENT	JOHNSON, KOLE D CHECK NUM: 2053	$-1,176.86	$0.00
07/07/2016	BILL	JOHNSON KOLE D	$1,176.86	$1,176.86
08/11/2015	PAYMENT	JOHNSON KOLE D CHECK NUM: 1527	$-1,200.17	$0.00
07/02/2015	BILL	JOHNSON KOLE D	$1,200.17	$1,200.17
07/31/2014	PAYMENT	JOHNSON KOLE D CHECK NUM: 1789	$-1,217.68	$0.00
07/03/2014	BILL	JOHNSON KOLE D	$1,217.68	$1,217.68
11/01/2013	PAYMENT	ESTATE OF BLAIR JOHNSON/KOLE D CHECK NUM: 1106	$-2,734.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.92	$2,734.68
10/01/2013	INTEREST	Monthly Interest	$9.51	$2,706.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.17	$2,697.25
08/01/2013	INTEREST	Monthly Interest	$9.51	$2,686.08
07/02/2013	BILL	JOHNSON BLAIR	$1,224.97	$2,676.57
07/01/2013	INTEREST	Monthly Interest	$9.51	$1,451.60
06/03/2013	INTEREST	Monthly Interest	$9.51	$1,442.09
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,432.58
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,422.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.86	$1,420.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.35	$1,340.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.54	$1,288.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$1,260.33
07/10/2012	BILL	JOHNSON BLAIR	$1,248.89	$1,248.89
04/25/2012	PAYMENT	EDGAR KRIS CHECK NUM: 9761	$-1,403.20	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,403.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.67	$1,400.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$50.63	$1,322.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.19	$1,271.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.35	$1,243.21
07/11/2011	BILL	JOHNSON BLAIR	$1,231.86	$1,231.86
10/18/2010	PAYMENT	EDGAR KRIS CHECK NUM: 1033	$-1,269.08	$0.00
10/18/2010	AMENDMENT	rmve 2nd qtr penalty/pstmrkd	$-31.43	$1,269.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.43	$1,300.51
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.58	$1,269.08
07/09/2010	BILL	JOHNSON BLAIR	$1,256.50	$1,256.50
08/17/2009	PAYMENT	JOHNSON BLAIR CHECK BANK: 94 169 NUM: 3606	$-1,254.66	$0.00
07/10/2009	BILL	JOHNSON BLAIR	$1,254.66	$1,254.66
08/13/2008	PAYMENT	JOHNSON BLAIR CHECK BANK: 25*80 NUM: 524	$-1,226.01	$0.00
07/10/2008	BILL	JOHNSON BLAIR	$1,226.01	$1,226.01
08/03/2007	PAYMENT	JOHNSON BLAIR CHECK BANK: 25*80 NUM: 452	$-1,190.17	$0.00
07/12/2007	BILL	JOHNSON BLAIR	$1,190.17	$1,190.17
08/03/2006	PAYMENT	JOHNSON BLAIR CHECK BANK: 94169 NUM: 3130	$-1,156.23	$0.00
07/06/2006	BILL	JOHNSON BLAIR	$1,156.23	$1,156.23
03/01/2006	PAYMENT	JOHNSON, BLAIR CHECK BANK: 94 169 NUM: 3021	$-569.16	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.16	$569.16
09/30/2005	PAYMENT	BLAIR JOHNSON CREDIT: D BANK: CREDITCARD NUM: MC 3981	$-279.00	$558.00
08/04/2005	PAYMENT	JOHNSON, BLAIR CHECK BANK: 94 169 NUM: 2864	$-279.42	$837.00
07/18/2005	BILL	JOHNSON BLAIR	$1,116.42	$1,116.42
07/23/2004	PAYMENT	JOHNSON BLAIR M CHECK BANK: 25F80 NUM: 260	$-1,148.47	$0.00
07/06/2004	BILL	JOHNSON BLAIR	$1,148.47	$1,148.47
08/13/2003	PAYMENT	JOHNSON BLAIR CHECK BANK: 94F169 NUM: 1369	$-1,083.37	$0.00
07/18/2003	BILL	JOHNSON BLAIR	$1,083.37	$1,083.37
08/08/2002	PAYMENT	JOHNSON BLAIR M. CHECK BANK: 94-176 NUM: 5033	$-1,068.56	$0.00
07/08/2002	BILL	JOHNSON BLAIR	$1,068.56	$1,068.56
07/24/2001	PAYMENT	BJ MARKET CHECK BANK: 94-169 NUM: 11942	$-1,078.15	$0.00
07/11/2001	BILL	JOHNSON BLAIR	$1,078.15	$1,078.15
04/06/2001	PAYMENT	JOHNSON BLAIR M. CHECK BANK: 25-80 NUM: 189	$-560.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.21	$560.93
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.48	$534.72
09/27/2000	PAYMENT	BJ MARKET CHECK BANK: 94-169 NUM: 11076	$-262.12	$524.24
08/18/2000	PAYMENT	BJ MARKET CHECK BANK: 94-169 NUM: 10957	$-292.51	$786.36
07/06/2000	BILL	JOHNSON BLAIR	$1,078.87	$1,078.87
08/23/1999	PAYMENT	BJ'S MARKET/BLAIR JOHNSON CHECK BANK: 64-169 NUM: 1188/9703	$-1,221.68	$0.00
07/12/1999	BILL	JOHNSON BLAIR & CHARLOTTE	$1,221.68	$1,221.68
03/09/1999	PAYMENT	B J MARKET CHECK	$-302.61	$0.00
01/05/1999	PAYMENT	BJ MARKET CHECK	$-302.61	$302.61
10/13/1998	PAYMENT	BJ'S MARKET CHECK	$-302.61	$605.22
08/19/1998	PAYMENT	BJ'S MARKET CHECK	$-332.96	$907.83
07/09/1998	BILL	JOHNSON BLAIR & CHARLOTTE	$1,240.79	$1,240.79
08/01/1997	PAYMENT	B J MARKET	$-1,255.08	$0.00
07/23/1997	BILL	JOHNSON BLAIR & CHARLOTTE	$1,255.08	$1,255.08
08/23/1996	PAYMENT	KIRK'S MARKET	$-1,245.38	$0.00
07/11/1996	BILL	JOHNSON BLAIR & CHARLOTTE	$1,245.38	$1,245.38

Tax Account 16-0023-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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