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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 $3,445.51
Currently Due $862.51

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,445.51
Total $3,445.51
Paid $0.00
Balance $3,445.51
Due $862.51
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$862.51$0.00$862.51$0.00$862.51
210/06/202510/16/2025Due$861.00$0.00$861.00$0.00$1,723.51
301/05/202601/15/2026Due$861.00$0.00$861.00$0.00$2,584.51
403/02/202603/12/2026Due$861.00$0.00$861.00$0.00$3,445.51

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,348.29$0.00$3,348.29$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,253.91$0.00$3,253.91$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,162.28$0.00$3,162.28$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,073.33$0.00$3,073.33$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,986.95$0.00$2,986.95$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,903.09$0.00$2,903.09$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,821.70$0.00$2,821.70$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,668.08$0.00$2,668.08$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,714.48$0.00$2,714.48$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,700.05$0.00$2,700.05$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,913.38$0.00$2,913.38$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBENGOCHEA GARY L & CHRISTINE S$3,445.51$3,445.51
02/24/2025PAYMENTPHH MORTGAGE ACH CORE -$-837.00$0.00
12/30/2024PAYMENTPHH MORTGAGE ACH CORE -$-837.00$837.00
10/04/2024PAYMENTPHH MORTGAGE ACH CORE -$-837.00$1,674.00
08/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-837.29$2,511.00
07/05/2024BILLBENGOCHEA GARY L & CHRISTINE S$3,348.29$3,348.29
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-813.00$0.00
12/29/2023PAYMENTPHH MORTGAGE ACH CORE -$-813.00$813.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-813.00$1,626.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-814.91$2,439.00
07/06/2023BILLBENGOCHEA GARY L & CHRISTINE S$3,253.91$3,253.91
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-790.00$0.00
12/27/2022PAYMENTPHH MORTGAGE ACH CORE -$-790.00$790.00
10/03/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281261. REASON: DUPLICATE POSTING...$790.00$1,580.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-790.00$790.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-790.00$1,580.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-792.28$2,370.00
07/07/2022BILLBENGOCHEA GARY L & CHRISTINE S$3,162.28$3,162.28
03/01/2022PAYMENTSERVICEMAC, LLC CHECK$-768.00$0.00
01/03/2022PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-768.00$768.00
09/30/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-768.00$1,536.00
08/17/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-769.33$2,304.00
07/08/2021BILLBENGOCHEA GARY L & CHRISTINE S$3,073.33$3,073.33
02/25/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-746.00$0.00
12/31/2020PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-746.00$746.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$746.00$1,492.00
12/23/2020VOIDSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-746.00$746.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$74.60$1,492.00
12/23/2020VOIDSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-74.60$1,417.40
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER$-746.00$1,492.00
08/14/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-748.95$2,238.00
07/10/2020BILLBRINKERHOFF CODY F & VEIL ERIC$2,986.95$2,986.95
02/28/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-725.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-725.00$725.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-725.00$1,450.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-728.09$2,175.00
07/08/2019BILLBRINKERHOFF CODY F & VEIL ERIC$2,903.09$2,903.09
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$705.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$705.00$1,410.00
12/31/2018VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$705.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.00$1,410.00
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-706.70$2,115.00
07/05/2018BILLBRINKERHOFF CODY F & VEIL ERIC$2,821.70$2,821.70
02/23/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-667.00$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-667.00$667.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER$-667.00$1,334.00
08/21/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: 1204737$-667.08$2,001.00
07/11/2017BILLBRINKERHOFF CODY F & VEIL ERIC$2,668.08$2,668.08
03/02/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-678.00$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-678.00$678.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-678.00$1,356.00
08/16/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-680.48$2,034.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$680.48$2,714.48
08/16/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-680.48$2,034.00
07/07/2016BILLBRINKERHOFF CODY F & VEIL ERIC$2,714.48$2,714.48
03/03/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-675.00$0.00
12/31/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-675.00$675.00
10/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-675.00$1,350.00
08/17/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-675.05$2,025.00
07/02/2015BILLBRINKERHOFF CODY F & VEIL ERIC$2,700.05$2,700.05
03/02/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-728.00$0.00
01/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-728.00$728.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-728.00$1,456.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-729.38$2,184.00
07/03/2014BILLBRINKERHOFF CODY F & VEIL ERIC$2,913.38$2,913.38
02/28/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-94.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$94.00$94.00
02/28/2014VOIDGUILD MORTGAGE COMPANY CHECK$-94.00$0.00
01/02/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-94.00$94.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-94.00$188.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-95.42$282.00
07/02/2013BILLHOMECRAFTERS LTD$377.42$377.42