Tax Account 16-0432-21

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Owners

BENGOCHEA ISAAC & NICOLE
3007 FRONTIER
WINNEMUCCA, NV 89445

BENGOCHEA ISAAC

BENGOCHEA NICOLE

Account Summary

Account ID	16-0432-21
Account Type	Real Estate
Location	3007 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-21

Account Type

Real Estate

Location

3007 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,911.67
Total	$3,911.67
Paid	$3,911.67
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

$3,911.67

Total

$3,911.67

Paid

$3,911.67

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	$980.67	$0.00	$980.67	$980.67	$0.00
2	10/07/2024	10/17/2024	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
3	01/06/2025	01/16/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
4	03/03/2025	03/13/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.90	$0.00	$3,800.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,693.36	$0.00	$3,693.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,588.92	$0.00	$3,588.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,487.54	$0.00	$3,487.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,293.80	$0.00	$3,293.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,201.02	$0.00	$3,201.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,110.93	$0.00	$3,110.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,251.07	$0.00	$3,251.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,159.52	$0.00	$3,159.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,375.53	$21.95	$3,397.48	$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	LOANDEPOT ACH CORE -	$-977.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-977.00	$977.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-977.00	$1,954.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-980.67	$2,931.00
07/05/2024	BILL	BENGOCHEA ISAAC & NICOLE	$3,911.67	$3,911.67
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-950.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-950.00	$950.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-950.00	$1,900.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-950.90	$2,850.00
07/06/2023	BILL	BENGOCHEA ISAAC & NICOLE	$3,800.90	$3,800.90
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-923.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-923.00	$923.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281305. REASON: DUPLICATE POSTING...	$923.00	$1,846.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-923.00	$923.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-923.00	$1,846.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-924.36	$2,769.00
07/07/2022	BILL	BENGOCHEA ISAAC & NICOLE	$3,693.36	$3,693.36
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-897.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-897.00	$897.00
09/30/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-897.00	$1,794.00
08/17/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-897.92	$2,691.00
07/08/2021	BILL	BENGOCHEA ISAAC & NICOLE	$3,588.92	$3,588.92
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-871.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-871.00	$871.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$871.00	$1,742.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-871.00	$871.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.10	$1,742.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-87.10	$1,654.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-871.00	$1,742.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-874.54	$2,613.00
07/10/2020	BILL	BENGOCHEA ISAAC & NICOLE	$3,487.54	$3,487.54
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
12/03/2019	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 7511	$-823.00	$823.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-824.80	$2,469.00
07/08/2019	BILL	BENGOCHEA ISAAC & NICOLE	$3,293.80	$3,293.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-800.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-800.00	$800.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-800.00	$1,600.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-801.02	$2,400.00
07/05/2018	BILL	BENGOCHEA ISAAC & NICOLE	$3,201.02	$3,201.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-777.00	$0.00
12/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033686596	$-777.00	$777.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-777.00	$1,554.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-779.93	$2,331.00
07/11/2017	BILL	BENGOCHEA ISAAC & NICOLE	$3,110.93	$3,110.93
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-812.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-812.00	$812.00
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5471425	$-812.00	$1,624.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-815.07	$2,436.00
07/07/2016	BILL	BENGOCHEA ISAAC & NICOLE	$3,251.07	$3,251.07
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-789.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-789.00	$789.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-789.00	$1,578.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-792.52	$2,367.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$792.52	$3,159.52
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-792.52	$2,367.00
07/02/2015	BILL	BENGOCHEA ISAAC & NICOLE	$3,159.52	$3,159.52
02/27/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000213518	$-843.00	$0.00
01/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000177879	$-843.00	$843.00
10/10/2014	PAYMENT	BENGOCHEA ISAAC & NICOLE CHECK NUM: 191141	$-21.95	$1,686.00
10/10/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 150787	$-566.92	$1,707.95
10/10/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 150788	$-843.00	$2,274.87
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.95	$3,117.87
08/13/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 124431	$-279.61	$3,095.92
07/03/2014	BILL	BENGOCHEA ISAAC & NICOLE	$3,375.53	$3,375.53
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-820.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$820.00	$820.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-820.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-820.00	$1,640.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-820.37	$2,460.00
07/02/2013	BILL	BENGOCHEA ISAAC & NICOLE	$3,280.37	$3,280.37
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-796.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-796.00	$796.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-796.00	$1,592.00
08/16/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-799.96	$2,388.00
07/10/2012	BILL	BENGOCHEA ISAAC & NICOLE	$3,187.96	$3,187.96
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-774.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-774.00	$1,548.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-776.25	$2,322.00
07/11/2011	BILL	BENGOCHEA ISAAC & NICOLE	$3,098.25	$3,098.25
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-764.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-764.00	$764.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-764.00	$1,528.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-766.16	$2,292.00
07/09/2010	BILL	BENGOCHEA ISAAC & NICOLE	$3,058.16	$3,058.16
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-731.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-731.00	$731.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-731.00	$1,462.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-732.28	$2,193.00
07/10/2009	BILL	BENGOCHEA ISAAC & NICOLE	$2,925.28	$2,925.28
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-710.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-710.00	$710.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-710.00	$1,420.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-710.22	$2,130.00
07/10/2008	BILL	BENGOCHEA ISAAC & NICOLE	$2,840.22	$2,840.22
02/29/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-689.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-689.00	$689.00
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-689.00	$1,378.00
08/16/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-690.55	$2,067.00
07/12/2007	BILL	BENGOCHEA ISAAC	$2,757.55	$2,757.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-669.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-669.00	$669.00
10/06/2006	PAYMENT	AURORA LOAN/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-669.00	$1,338.00
08/01/2006	PAYMENT	WESTERN TITLE CO OF NV CHECK BANK: 947074 NUM: 1964	$-671.67	$2,007.00
07/06/2006	BILL	BENGOCHEA ISAAC & NICOLE	$2,678.67	$2,678.67
08/23/2005	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2014	$-99.37	$0.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$99.37	$99.37
08/27/2004	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310	$-94.21	$0.00
07/06/2004	BILL	QUILICI MICHAEL J & SUSAN P	$94.21	$94.21
08/26/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2901	$-88.35	$0.00
07/18/2003	BILL	QUILICI MICHAEL J & SUSAN P	$88.35	$88.35
08/29/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2509	$-84.86	$0.00
07/08/2002	BILL	QUILICI MICHAEL J & SUSAN P	$84.86	$84.86
08/28/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2114	$-85.67	$0.00
07/11/2001	BILL	QUILICI MICHAEL J & SUSAN P	$85.67	$85.67
08/25/2000	PAYMENT	QUILICI MICHAEL CHECK BANK: 94-169 NUM: 1752	$-85.11	$0.00
07/06/2000	BILL	QUILICI MICHAEL J & SUSAN P	$85.11	$85.11
08/19/1999	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1300	$-97.02	$0.00
07/12/1999	BILL	QUILICI MICHAEL J & SUSAN P	$97.02	$97.02
08/21/1998	PAYMENT	MIKE & SUSAN QUILICI CHECK	$-99.73	$0.00
07/09/1998	BILL	QUILICI MICHAEL J & SUSAN P	$99.73	$99.73
03/06/1998	PAYMENT	QUILICI MICHAEL J & SUSAN P	$-25.47	$0.00
01/16/1998	PAYMENT	MICHAEL QUILICI	$-25.47	$25.47
10/09/1997	PAYMENT	QUILICI MICHAEL J & SUSAN P	$-25.47	$50.94
10/09/1997	ADJUSTMENT	posted wrong parcel #	$76.41	$76.41
10/07/1997	VOID	JONES ALBERT & DELORES	$-76.41	$0.00
08/19/1997	PAYMENT	QUILICI MICHAEL J & SUSAN P	$-25.63	$76.41
07/23/1997	BILL	QUILICI MICHAEL J & SUSAN P	$102.04	$102.04
08/23/1996	PAYMENT	QUILICI MICHAEL J & SUSAN P	$-93.08	$0.00
07/11/1996	BILL	QUILICI MICHAEL J & SUSAN P	$93.08	$93.08

Tax Account 16-0432-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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