Tax Account 16-0421-18

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Owners

BENGOA CODY S & TIFFANY R TTE
2852 FRONTIER ST
WINNEMUCCA, NV 89445

BENGOA CODY S TRUSTEE

BONGOA TIFFANY S TRUSTEE

Account Summary

Account ID	16-0421-18
Account Type	Real Estate
Location	2852 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0421-18

Account Type

Real Estate

Location

2852 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,849.55
Total	$4,849.55
Paid	$4,849.55
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

$4,849.55

Total

$4,849.55

Paid

$4,849.55

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	$1,213.55	$0.00	$1,213.55	$1,213.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,212.00	$0.00	$1,212.00	$1,212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,711.47	$0.00	$4,711.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,577.40	$0.00	$4,577.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,447.23	$0.00	$4,447.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,320.83	$0.00	$4,320.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,126.36	$0.00	$4,126.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,009.31	$0.00	$4,009.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,895.68	$0.00	$3,895.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,062.30	$0.00	$4,062.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,947.13	$0.00	$3,947.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,275.51	$0.00	$4,275.51	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,212.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,212.00	$1,212.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,212.00	$2,424.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,213.55	$3,636.00
07/05/2024	BILL	BENGOA CODY S & TIFFANY R TTE	$4,849.55	$4,849.55
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,177.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,177.00	$1,177.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,177.00	$2,354.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,180.47	$3,531.00
07/06/2023	BILL	BENGOA CODY S & TIFFANY R TTE	$4,711.47	$4,711.47
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.00	$1,144.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280907. REASON: DUPLICATE POSTING	$1,144.00	$2,288.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.00	$1,144.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,144.00	$2,288.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,145.40	$3,432.00
07/07/2022	BILL	BENGOA CODY S & TIFFANY R TRS	$4,577.40	$4,577.40
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,111.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,111.00	$1,111.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,111.00	$2,222.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,114.23	$3,333.00
07/08/2021	BILL	BENGOA CODY S & TIFFANY R TRS	$4,447.23	$4,447.23
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,080.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,080.00	$1,080.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$108.00	$2,160.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-108.00	$2,052.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$108.00	$2,160.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-108.00	$2,052.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-1,080.00	$2,160.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,080.83	$3,240.00
07/10/2020	BILL	BENGOA CODY S & TIFFANY R TRS	$4,320.83	$4,320.83
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,031.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,031.00	$1,031.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,031.00	$2,062.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,033.36	$3,093.00
07/08/2019	BILL	BENGOA C&T FAMILY TRUST	$4,126.36	$4,126.36
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,002.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,002.00	$1,002.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,002.00	$2,004.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,002.00	$1,002.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,002.00	$2,004.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,003.31	$3,006.00
07/05/2018	BILL	BENGOA C&T FAMILY TRUST	$4,009.31	$4,009.31
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-973.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-973.00	$973.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-973.00	$1,946.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-976.68	$2,919.00
07/11/2017	BILL	BENGOA C&T FAMILY TRUST	$3,895.68	$3,895.68
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,015.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,015.00	$1,015.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,015.00	$2,030.00
07/28/2016	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 84900	$-1,017.30	$3,045.00
07/07/2016	BILL	BENGOA CODY S & TIFFANY R	$4,062.30	$4,062.30
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-986.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-986.00	$986.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-986.00	$1,972.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-989.13	$2,958.00
07/02/2015	BILL	BENGOA CODY S & TIFFANY R	$3,947.13	$3,947.13
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,068.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,068.00	$1,068.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-1,068.00	$2,136.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26243	$-1,071.51	$3,204.00
07/03/2014	BILL	FETTIC MIKE R & HEIDI A	$4,275.51	$4,275.51
03/31/2014	PAYMENT	FETTIC, MIKE OR HEIDI CHECK NUM: 3210	$-2,237.16	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$2,237.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.90	$2,234.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.76	$2,132.76
10/04/2013	PAYMENT	FETTIC, MIKE OR HEIDI CHECK NUM: 2978	$-1,046.00	$2,092.00
08/23/2013	PAYMENT	FETTIC MIKE R & HEIDI A CHECK NUM: 3194	$-1,049.15	$3,138.00
07/02/2013	BILL	FETTIC MIKE R & HEIDI A	$4,187.15	$4,187.15
03/07/2013	PAYMENT	FETTIC, MIKE OR HEIDI CHECK NUM: 3167	$-1,042.00	$0.00
01/04/2013	PAYMENT	FETTIC, MIKE OR HEIDI CHECK NUM: 3124	$-1,042.00	$1,042.00
09/28/2012	PAYMENT	FETTIC, MIKE OR HEIDI CHECK NUM: 3105	$-1,042.00	$2,084.00
08/22/2012	PAYMENT	FETTIC MIKE R & HEIDI A CHECK NUM: 2944	$-1,042.80	$3,126.00
07/10/2012	BILL	FETTIC MIKE R & HEIDI A	$4,168.80	$4,168.80
03/05/2012	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRANSFER	$-967.00	$0.00
01/03/2012	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRANSFER	$-967.00	$967.00
09/30/2011	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRANSFER	$-967.00	$1,934.00
08/11/2011	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRANSFER	$-967.00	$2,901.00
07/11/2011	BILL	FETTIC MIKE R & HEIDI A	$3,868.00	$3,868.00
03/07/2011	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRANSFER	$-974.00	$0.00
12/30/2010	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRAN	$-974.00	$974.00
09/29/2010	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRNF	$-974.00	$1,948.00
08/11/2010	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRNF	$-976.81	$2,922.00
07/09/2010	BILL	FETTIC MIKE R & HEIDI A	$3,898.81	$3,898.81
02/25/2010	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRNF	$-867.00	$0.00
12/30/2009	PAYMENT	CCO MORTGAGE CHECK NUM: WIRE TRAN	$-863.34	$867.00
09/22/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 11*35 NUM: 250447	$-870.66	$1,730.34
08/18/2009	PAYMENT	FETTIC MIKE R & HEIDI A CHECK BANK: 92*379 NUM: 2875	$-870.66	$2,601.00
07/10/2009	BILL	FETTIC MIKE R & HEIDI A	$3,471.66	$3,471.66
03/06/2009	PAYMENT	FETTIC MIKE R & HEIDI A CHECK BANK: 92*379 NUM: 2878	$-600.00	$0.00
01/13/2009	PAYMENT	FETTIC, MIKE OF HEIDI CHECK BANK: 92 379 NUM: 2847	$-600.00	$600.00
11/25/2008	PAYMENT	FETTIC, MIKE OR HEIDI CHECK BANK: 92 379 NUM: 2834	$-624.00	$1,200.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.00	$1,824.00
08/18/2008	PAYMENT	FETTIC, MIKE OR HEIDI CHECK BANK: 92 379 NUM: 2783	$-600.24	$1,800.00
07/10/2008	BILL	FETTIC MIKE R & HEIDI A	$2,400.24	$2,400.24
08/15/2007	PAYMENT	MARLENE FETTIC CHECK BANK: 94*169 NUM: 1624	$-112.84	$0.00
07/12/2007	BILL	FETTIC ROBERT E & MARLENE	$112.84	$112.84
08/22/2006	PAYMENT	ROBERT & MARLENE FETTIC CHECK BANK: 94169 NUM: 1355	$-106.12	$0.00
07/06/2006	BILL	FETTIC ROBERT E & MARLENE	$106.12	$106.12
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013166	$-99.37	$0.00
07/18/2005	BILL	ERREA LOUIS M TRUST	$99.37	$99.37
07/23/2004	PAYMENT	ERREA LOUIS M CHECK BANK: 94F72 NUM: 214	$-94.21	$0.00
07/06/2004	BILL	ERREA LOUIS M TRUST	$94.21	$94.21
03/26/2004	PAYMENT	ERREA LOUIS M CHECK BANK: 94-72 NUM: 174	$-112.78	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$112.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.18	$107.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$101.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$96.30
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	ERREA LOUIS M TRUST	$88.35	$88.35
08/20/2002	PAYMENT	ERREA LOUIS CHECK BANK: 94-169 NUM: 1115	$-84.86	$0.00
07/08/2002	BILL	ERREA LOUIS & JOAN M & MICHAEL	$84.86	$84.86
08/17/2001	PAYMENT	ERREA LOUIS CHECK BANK: 94-169 NUM: 1305	$-85.67	$0.00
07/11/2001	BILL	ERREA LOUIS & JOAN M & MICHAEL	$85.67	$85.67
08/16/2000	PAYMENT	ERREA, LOUIS CHECK BANK: 94-169 NUM: 1083	$-85.11	$0.00
07/06/2000	BILL	ERREA LOUIS & JOAN M & MICHAEL	$85.11	$85.11
03/10/2000	PAYMENT	ERREA LOUIS OR JOAN CHECK BANK: 94-204 NUM: 1010	$-111.57	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.82	$111.57
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.85	$105.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	ERREA LOUIS & JOAN M & MICHAEL	$97.02	$97.02
02/18/1999	PAYMENT	LOUIS & JOAN ERREA CHECK	$-114.69	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.98	$114.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$108.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$103.72
07/09/1998	BILL	ERREA LOUIS & JOAN M & MICHAEL	$99.73	$99.73
03/03/1998	PAYMENT	ERREA JOAN & LOUIS	$-79.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.55	$79.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/01/1997	PAYMENT	ERREA LOUIS & JOAN M & MICHAEL	$-25.63	$76.41
07/23/1997	BILL	ERREA LOUIS & JOAN M & MICHAEL	$102.04	$102.04
09/13/1996	PAYMENT	ERREA LOUIS & JOAN M & MICHAEL	$-93.08	$0.00
09/10/1996	AMENDMENT	delete penalty ah	$-3.72	$93.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.72	$96.80
07/11/1996	BILL	ERREA LOUIS & JOAN M & MICHAEL	$93.08	$93.08

Tax Account 16-0421-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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