Tax Account 16-0241-10
Owners
BENGOA C/BENGOA C/RATLIFF C
7805 GRASS VALLEY RD
WINNEMUCCA, NV 89445-6222
BENGOA CLETO F
BENGOA CHRISTOPHER R
RATLIFF CECILIA M
Account Summary
| Account ID | 16-0241-10 |
|---|---|
| Account Type | Real Estate |
| Location | 3 COLADO CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,124.81 |
| Total | $1,124.81 |
| Paid | $1,124.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,068.08 | $0.00 | $0.00 | $1,068.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,053.13 | $0.00 | $0.00 | $1,053.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,082.16 | $0.00 | $0.00 | $1,082.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,067.67 | $0.00 | $0.00 | $1,067.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,062.58 | $0.00 | $0.00 | $1,062.58 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,074.16 | $0.00 | $0.00 | $1,074.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,102.49 | $0.00 | $0.00 | $1,102.49 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,121.42 | $0.00 | $0.00 | $1,121.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,124.59 | $0.00 | $0.00 | $1,124.59 | $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 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | BENGOA MARY & CHRISTOPHER CHECK 9400 | $-1,124.81 | $0.00 |
| 07/03/2025 | BILL | BENGOA MARY J TTE | $1,124.81 | $1,124.81 |
| 07/22/2024 | PAYMENT | BENGOA MARY J CHECK 9256 | $-1,096.88 | $0.00 |
| 07/05/2024 | BILL | BENGOA MARY J TTE | $1,096.88 | $1,096.88 |
| 07/17/2023 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK 9112 | $-1,068.08 | $0.00 |
| 07/06/2023 | BILL | BENGOA MARY J TTE | $1,068.08 | $1,068.08 |
| 07/25/2022 | PAYMENT | BENGOA MARY & CHRISTOPHER CHECK NUM: 6938 | $-1,042.70 | $0.00 |
| 07/07/2022 | BILL | BENGOA MARY J TR | $1,042.70 | $1,042.70 |
| 07/21/2021 | PAYMENT | BENGOA MARY & CHRISTOPHER CHECK NUM: 8733 | $-1,053.13 | $0.00 |
| 07/08/2021 | BILL | BENGOA MARY J TR | $1,053.13 | $1,053.13 |
| 07/21/2020 | PAYMENT | BENGOA MARY & CHRISTOPHER CHECK NUM: 8573 | $-1,082.16 | $0.00 |
| 07/10/2020 | BILL | BENGOA MARY J TR | $1,082.16 | $1,082.16 |
| 07/22/2019 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK NUM: 8405 | $-1,067.67 | $0.00 |
| 07/08/2019 | BILL | BENGOA MARY J TRUSTEE | $1,067.67 | $1,067.67 |
| 07/18/2018 | PAYMENT | MARY BENGOA CHECK NUM: 8218 | $-1,062.58 | $0.00 |
| 07/05/2018 | BILL | BENGOA MARY J TRUSTEE | $1,062.58 | $1,062.58 |
| 07/20/2017 | PAYMENT | BENGOA MARY & CHRISTOPHER R CHECK NUM: 8021 | $-1,074.16 | $0.00 |
| 07/11/2017 | BILL | BENGOA MARY J TRUSTEE | $1,074.16 | $1,074.16 |
| 07/25/2016 | PAYMENT | BENGOA MARY & CHRISTOPHER R CHECK NUM: 7813 | $-1,102.49 | $0.00 |
| 07/07/2016 | BILL | BENGOA MARY J TRUSTEE | $1,102.49 | $1,102.49 |
| 07/15/2015 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK NUM: 7591 | $-1,121.42 | $0.00 |
| 07/02/2015 | BILL | BENGOA MARY J TRUSTEE | $1,121.42 | $1,121.42 |
| 07/21/2014 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK NUM: 7356 | $-1,124.59 | $0.00 |
| 07/03/2014 | BILL | BENGOA MARY J TRUSTEE | $1,124.59 | $1,124.59 |
| 07/11/2013 | PAYMENT | BENGOA MARY & CHRISTOPHER R CHECK NUM: 7112 | $-1,117.62 | $0.00 |
| 07/02/2013 | BILL | BENGOA MARY J TRUSTEE | $1,117.62 | $1,117.62 |
| 08/07/2012 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK NUM: 6757 | $-1,097.44 | $0.00 |
| 07/10/2012 | BILL | BENGOA MARY J TRUSTEE | $1,097.44 | $1,097.44 |
| 07/26/2011 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK NUM: 6518 | $-1,068.77 | $0.00 |
| 07/11/2011 | BILL | BENGOA MARY J TRUSTEE | $1,068.77 | $1,068.77 |
| 07/28/2010 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK NUM: 6284 | $-1,096.37 | $0.00 |
| 07/09/2010 | BILL | BENGOA MARY J TRUSTEE | $1,096.37 | $1,096.37 |
| 07/22/2009 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK BANK: 94 7074 NUM: 6064 | $-1,091.19 | $0.00 |
| 07/10/2009 | BILL | BENGOA MARY J TRUSTEE | $1,091.19 | $1,091.19 |
| 07/23/2008 | PAYMENT | BENGOA MARY CHECK BANK: 94 7074 NUM: 5805 | $-1,060.36 | $0.00 |
| 07/10/2008 | BILL | BENGOA MARY J TRUSTEE | $1,060.36 | $1,060.36 |
| 07/20/2007 | PAYMENT | BENGOA, MARY & CHRISTOPHER R CHECK BANK: 94 7074 NUM: 5579 | $-1,029.45 | $0.00 |
| 07/12/2007 | BILL | BENGOA MARY J TRUSTEE | $1,029.45 | $1,029.45 |
| 07/24/2006 | PAYMENT | BENGOA MARY/CHRISTOPHER R CHECK BANK: 947074 NUM: 5343 | $-1,000.05 | $0.00 |
| 07/06/2006 | BILL | BENGOA MARY J TRUSTEE | $1,000.05 | $1,000.05 |
| 08/05/2005 | PAYMENT | BENGOA MARY & CHRISTOPHER CHECK BANK: 947074 NUM: 5112 | $-964.80 | $0.00 |
| 07/18/2005 | BILL | BENGOA MARY J TRUSTEE | $964.80 | $964.80 |
| 08/10/2004 | PAYMENT | BENGOA MARY/CHRISTOPHER CHECK BANK: 94*7074 NUM: 4876 | $-981.55 | $0.00 |
| 07/06/2004 | BILL | BENGOA MARY J TRUSTEE | $981.55 | $981.55 |
| 08/01/2003 | PAYMENT | BENGOA MARY J TRUSTEE CREDIT: B BANK: 94F7074 NUM: 4618 | $-919.64 | $0.00 |
| 07/18/2003 | BILL | BENGOA MARY J TRUSTEE | $919.64 | $919.64 |
| 07/23/2002 | PAYMENT | BENGOA MARY J CHECK BANK: 94-7074 NUM: 4402 | $-903.56 | $0.00 |
| 07/08/2002 | BILL | BENGOA MARY J TRUSTEE | $903.56 | $903.56 |
| 07/24/2001 | PAYMENT | BENGOA MARY J CHECK BANK: 94-7074 NUM: 4153 | $-904.69 | $0.00 |
| 07/11/2001 | BILL | BENGOA MARY J TRUSTEE | $904.69 | $904.69 |
| 08/03/2000 | PAYMENT | BENGOA MARY & CHRISTOPHER R CHECK BANK: 94-204 NUM: 3742 | $-899.38 | $0.00 |
| 07/06/2000 | BILL | BENGOA MARY J TRUSTEE | $899.38 | $899.38 |
| 08/05/1999 | PAYMENT | BENGOA MARY J TRUSTEE CHECK BANK: 94-204 NUM: 3882 | $-931.24 | $0.00 |
| 07/12/1999 | BILL | BENGOA MARY J TRUSTEE | $931.24 | $931.24 |
| 07/21/1998 | PAYMENT | BENGOA MARY J TRUSTEE CHECK | $-944.17 | $0.00 |
| 07/09/1998 | BILL | BENGOA MARY J TRUSTEE | $944.17 | $944.17 |
| 07/25/1997 | PAYMENT | BENGOA MARY J TRUSTEE | $-953.24 | $0.00 |
| 07/23/1997 | BILL | BENGOA MARY J TRUSTEE | $953.24 | $953.24 |
| 07/19/1996 | PAYMENT | BENGOA MARY J TRUSTEE | $-955.76 | $0.00 |
| 07/11/1996 | BILL | BENGOA MARY J TRUSTEE | $955.76 | $955.76 |