Tax Account 16-0241-10

Print Page · · Payments Cart · New Search

Owners

BENGOA MARY J TTE
3 COLADO CT
WINNEMUCCA, NV 89445

BENGOA MARY J TRUSTEE

Account Summary

Account ID	16-0241-10
Account Type	Real Estate
Location	3 COLADO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-10

Account Type

Real Estate

Location

3 COLADO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,096.88
Total	$1,096.88
Paid	$1,096.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,096.88

Total

$1,096.88

Paid

$1,096.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$274.88	$0.00	$274.88	$274.88	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.08	$0.00	$1,068.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,042.70	$0.00	$1,042.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,053.13	$0.00	$1,053.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,082.16	$0.00	$1,082.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,067.67	$0.00	$1,067.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,062.58	$0.00	$1,062.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,074.16	$0.00	$1,074.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,102.49	$0.00	$1,102.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,121.42	$0.00	$1,121.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,124.59	$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
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
07/22/2024	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

Tax Account 16-0241-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links