Tax Account 16-0662-08

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Owners

BENGOCHEA GARY L & CHRISTINE S
5351 WESTERN WAY
WINNEMUCCA, NV 89445

BENGOCHEA GARY L

BENGOCHEA CHRISTINE S

Account Summary

Account ID	16-0662-08
Account Type	Real Estate
Location	5351 WESTERN WAY WINNEMUCCA
Balance	$1,722.00
Currently Due	$0.00

Account ID

16-0662-08

Account Type

Real Estate

Location

5351 WESTERN WAY
WINNEMUCCA

Balance

$1,722.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,445.51
Total	$3,445.51
Paid	$1,723.51
Balance	$1,722.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$3,445.51

Total

$3,445.51

Paid

$1,723.51

Balance

$1,722.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$862.51	$0.00	$0.00	$862.51	$862.51	$0.00
2	10/06/2025	10/16/2025	Paid	$861.00	$0.00	$0.00	$861.00	$861.00	$0.00
3	01/05/2026	01/15/2026	Due	$861.00	$0.00	$0.00	$861.00	$0.00	$861.00
4	03/02/2026	03/12/2026	Due	$861.00	$0.00	$0.00	$861.00	$0.00	$1,722.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,348.29	$0.00	$0.00	$3,348.29	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,253.91	$0.00	$0.00	$3,253.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,162.28	$0.00	$0.00	$3,162.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,073.33	$0.00	$0.00	$3,073.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,986.95	$0.00	$0.00	$2,986.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,903.09	$0.00	$0.00	$2,903.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,821.70	$0.00	$0.00	$2,821.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,668.08	$0.00	$0.00	$2,668.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,714.48	$0.00	$0.00	$2,714.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,700.05	$0.00	$0.00	$2,700.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,913.38	$0.00	$0.00	$2,913.38	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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
10/03/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-861.00	$1,722.00
08/14/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-862.51	$2,583.00
07/03/2025	BILL	BENGOCHEA GARY L & CHRISTINE S	$3,445.51	$3,445.51
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-837.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-837.00	$837.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-837.00	$1,674.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-837.29	$2,511.00
07/05/2024	BILL	BENGOCHEA GARY L & CHRISTINE S	$3,348.29	$3,348.29
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-813.00	$1,626.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-814.91	$2,439.00
07/06/2023	BILL	BENGOCHEA GARY L & CHRISTINE S	$3,253.91	$3,253.91
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-790.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-790.00	$790.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281261. REASON: DUPLICATE POSTING...	$790.00	$1,580.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-790.00	$790.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-790.00	$1,580.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-792.28	$2,370.00
07/07/2022	BILL	BENGOCHEA GARY L & CHRISTINE S	$3,162.28	$3,162.28
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-768.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-768.00	$768.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-768.00	$1,536.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-769.33	$2,304.00
07/08/2021	BILL	BENGOCHEA GARY L & CHRISTINE S	$3,073.33	$3,073.33
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-746.00	$0.00
12/31/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-746.00	$746.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$746.00	$1,492.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-746.00	$746.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.60	$1,492.00
12/23/2020	VOID	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-74.60	$1,417.40
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-746.00	$1,492.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-748.95	$2,238.00
07/10/2020	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,986.95	$2,986.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-725.00	$725.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-725.00	$1,450.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-728.09	$2,175.00
07/08/2019	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,903.09	$2,903.09
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$705.00	$1,410.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-705.00	$705.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-705.00	$1,410.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-706.70	$2,115.00
07/05/2018	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,821.70	$2,821.70
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-667.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-667.00	$667.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-667.00	$1,334.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204737	$-667.08	$2,001.00
07/11/2017	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,668.08	$2,668.08
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-680.48	$2,034.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$680.48	$2,714.48
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-680.48	$2,034.00
07/07/2016	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,714.48	$2,714.48
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-675.00	$675.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-675.00	$1,350.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-675.05	$2,025.00
07/02/2015	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,700.05	$2,700.05
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-728.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-728.00	$728.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-728.00	$1,456.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-729.38	$2,184.00
07/03/2014	BILL	BRINKERHOFF CODY F & VEIL ERIC	$2,913.38	$2,913.38
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-94.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$94.00	$94.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-94.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-94.00	$94.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-94.00	$188.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-95.42	$282.00
07/02/2013	BILL	HOMECRAFTERS LTD	$377.42	$377.42