Tax Account 1318-15-715-011

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Owners

BENGOECHEA FAMILY TRUST
3355 PRESCOTT WY
RENO, NV 89509

BENGOECHEA, JOSEPH TTEE

BENGOECHEA, JOSEPH L TTEE

Account Summary

Account ID	1318-15-715-011
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-715-011

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,405.96
Total	$1,405.96
Paid	$1,405.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,405.96

Total

$1,405.96

Paid

$1,405.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$351.64	$0.00	$0.00	$351.64	$351.64	$0.00
2	10/06/2025	10/17/2025	Paid	$351.44	$0.00	$0.00	$351.44	$351.44	$0.00
3	01/05/2026	01/16/2026	Paid	$351.44	$0.00	$0.00	$351.44	$351.44	$0.00
4	03/02/2026	03/13/2026	Paid	$351.44	$0.00	$0.00	$351.44	$351.44	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,327.16	$0.00	$0.00	$1,327.16	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$1,230.91	$0.00	$0.00	$1,230.91	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,139.99	$0.00	$0.00	$1,139.99	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,056.52	$0.00	$0.00	$1,056.52	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,020.81	$0.00	$0.00	$1,020.81	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$985.87	$0.00	$0.00	$985.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$956.77	$0.00	$0.00	$956.77	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$927.90	$0.00	$0.00	$927.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$904.89	$9.05	$0.00	$913.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$902.42	$0.00	$0.00	$902.42	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$876.58	$0.00	$0.00	$876.58	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	BENGOECHEA FAMILY TRUST CHECK ACH - 100239	$-1,405.96	$0.00
07/16/2025	BILL	BENGOECHEA FAMILY TRUST	$1,405.96	$1,405.96
08/14/2024	PAYMENT	CHECK ACH - 100025	$-1,327.16	$0.00
07/15/2024	BILL	BENGOECHEA FAMILY TRUST	$1,327.16	$1,327.16
08/14/2023	PAYMENT	BENGOECHEA, JOSEPH L SYS 7884 ORIG: CHECK	$-1,230.91	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.64	$1,230.91
08/14/2023	ADJUSTMENT	BENGOECHEA, JOSEPH L CHECK 7884 VOIDED PAYMENT: 1185482. REASON: AMENDMENT TO RE 2024	$1,243.55	$1,243.55
07/27/2023	PAYMENT	BENGOECHEA, JOSEPH L CHECK 7884	$-1,243.55	$0.00
07/14/2023	BILL	BENGOECHEA FAMILY TRUST	$1,243.55	$1,243.55
09/29/2022	PAYMENT	HOME NV GOVACH ACH - 295528293	$-569.98	$0.00
09/29/2022	PAYMENT	HOMENV GOVACH ACH - 295527454	$-284.99	$569.98
08/08/2022	PAYMENT	HOME NV GOVACH ACH - 293431339	$-285.02	$854.97
07/19/2022	BILL	BENGOECHEA, JOSEPH TTEE	$1,139.99	$1,139.99
08/10/2021	PAYMENT	BENGOECHEA, JOSEPH CHECK	$-1,056.52	$0.00
07/14/2021	BILL	BENGOECHEA, JOSEPH TTEE	$1,056.52	$1,056.52
08/06/2020	PAYMENT	BENGOECHEA, JOSEPH CHECK	$-1,020.81	$0.00
07/13/2020	BILL	BENGOECHEA, JOSEPH TTEE	$1,020.81	$1,020.81
10/17/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-246.46	$0.00
09/27/2019	PAYMENT	CHANDLER, NANCY KATHLEEN TTEE CHECK	$-246.46	$246.46
09/23/2019	PAYMENT	CHANDLER, NANCY KATHLEEN TTEE CHECK	$-246.46	$492.92
08/08/2019	PAYMENT	CHANDLER, NANCY KATHLEEN TTEE CHECK	$-246.49	$739.38
07/15/2019	BILL	CHANDLER, NANCY KATHLEEN TTEE	$985.87	$985.87
02/27/2019	PAYMENT	CHANDLER, NANCY TRTEE CHECK	$-239.19	$0.00
12/18/2018	PAYMENT	CHANDLER, NANCY CHECK	$-239.19	$239.19
10/04/2018	PAYMENT	CHANDLER, NANCY CHECK	$-239.19	$478.38
08/22/2018	PAYMENT	CHANDLER, NANCY CHECK	$-239.20	$717.57
07/12/2018	BILL	CHANDLER, NANCY	$956.77	$956.77
03/06/2018	PAYMENT	CHANDLER, NANCY CHECK	$-231.97	$0.00
01/09/2018	PAYMENT	CHANDLER, NANCY CHECK	$-231.97	$231.97
10/06/2017	PAYMENT	CHANDLER, NANCY CHECK	$-231.97	$463.94
08/01/2017	PAYMENT	CHANDLER, NANCY CHECK	$-231.99	$695.91
07/14/2017	BILL	CHANDLER, NANCY	$927.90	$927.90
03/03/2017	PAYMENT	CHANDLER, NANCY CHECK	$-226.22	$0.00
01/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-235.27	$226.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.05	$461.49
10/05/2016	PAYMENT	CHANDLER, NANCY CHECK	$-226.22	$452.44
08/12/2016	PAYMENT	CHANDLER, NANCY CHECK	$-226.23	$678.66
07/12/2016	BILL	CHANDLER, NANCY	$904.89	$904.89
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-225.60	$0.00
12/22/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-225.60	$225.60
10/16/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-225.60	$451.20
07/29/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-225.62	$676.80
07/14/2015	BILL	CHANDLER, NANCY	$902.42	$902.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-124.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.82	$124.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.82	$374.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-250.83	$625.75
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-126.71	$876.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.83	$1,003.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.82	$752.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$250.82	$501.64
01/06/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-250.82	$250.82
10/03/2014	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-250.82	$501.64
08/18/2014	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-250.83	$752.46
07/17/2014	BILL	CHANDLER, NANCY	$1,003.29	$1,003.29
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000511	$-212.88	$0.00
12/31/2013	PAYMENT	DOVENMUEHLE MTG CHECK BANK: 000000000511 NUM: 10002606	$-212.88	$212.88
09/13/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-212.88	$425.76
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.90	$638.64
07/16/2013	BILL	CHANDLER, NANCY	$851.54	$851.54
03/06/2013	PAYMENT	CHANDLER, NANCY CHECK	$-206.86	$0.00
01/03/2013	PAYMENT	CHANDLER, NANCY CHECK	$-206.86	$206.86
10/03/2012	PAYMENT	CHANDLER, NANCY CHECK	$-206.86	$413.72
08/08/2012	PAYMENT	CHANDLER, NANCY CHECK	$-206.87	$620.58
07/13/2012	BILL	CHANDLER, NANCY	$827.45	$827.45
03/06/2012	PAYMENT	CHANDLER, NANCY CHECK	$-202.17	$0.00
01/06/2012	PAYMENT	CHANDLER, NANCY CHECK	$-202.17	$202.17
10/04/2011	PAYMENT	CHANDLER, NANCY CHECK	$-202.17	$404.34
08/02/2011	PAYMENT	CHANDLER, NANCY CHECK	$-202.19	$606.51
07/15/2011	BILL	CHANDLER, NANCY	$808.70	$808.70
03/04/2011	PAYMENT	CHANDLER, NANCY CHECK	$-196.60	$0.00
01/10/2011	PAYMENT	CHANDLER, NANCY CHECK	$-196.60	$196.60
10/08/2010	PAYMENT	NANCY CHANDLER CHECK	$-196.60	$393.20
08/05/2010	PAYMENT	CHANDLER, NANCY CHECK	$-196.61	$589.80
07/14/2010	BILL	CHANDLER, NANCY	$786.41	$786.41
03/09/2010	PAYMENT	CHANDLER, NANCY CHECK	$-191.18	$0.00
01/06/2010	PAYMENT	CHANDLER, NANCY CHECK	$-191.18	$191.18
10/12/2009	PAYMENT	CHANDLER, NANCY CHECK	$-191.18	$382.36
07/30/2009	PAYMENT	CHANDLER, NANCY CHECK	$-191.20	$573.54
07/13/2009	BILL	CHANDLER, NANCY	$764.74	$764.74
12/24/2008	PAYMENT	CHANDLER, NANCY CHECK	$-178.72	$0.00
10/10/2008	PAYMENT	CHANDLER, NANCY CHECK	$-178.72	$178.72
09/19/2008	PAYMENT	CHANDLER, NANCY CHECK	$-178.72	$357.44
08/06/2008	PAYMENT	CHANDLER, NANCY CHECK	$-178.75	$536.16
07/18/2008	BILL	CHANDLER, NANCY	$714.91	$714.91
03/04/2008	PAYMENT	CHANDLER, NANCY	$-173.51	$0.00
01/09/2008	PAYMENT	CHANDLER, NANCY	$-173.51	$173.51
10/12/2007	PAYMENT	CHANDLER, NANCY	$-173.51	$347.02
08/09/2007	PAYMENT	CHANDLER, NANCY	$-173.51	$520.53
07/01/2007	BILL	CHANDLER, NANCY	$694.04	$694.04
01/11/2007	PAYMENT	CHANDLER, NANCY	$-168.49	$0.00
11/28/2006	PAYMENT	CHANDLER, NANCY	$-168.46	$168.49
08/22/2006	PAYMENT	CHANDLER, NANCY	$-168.46	$336.95
08/10/2006	PAYMENT	CHANDLER, NANCY	$-168.46	$505.41
07/01/2006	BILL	CHANDLER, NANCY	$673.87	$673.87
01/05/2006	PAYMENT	CHANDLER, NANCY	$-163.56	$0.00
09/27/2005	PAYMENT	CHANDLER, NANCY	$-163.56	$163.56
09/08/2005	PAYMENT	CHANDLER, NANCY	$-163.56	$327.12
08/12/2005	PAYMENT	CHANDLER, NANCY	$-163.56	$490.68
07/01/2005	BILL	CHANDLER, NANCY	$654.24	$654.24
03/16/2005	PAYMENT	CHANDLER, NANCY	$-158.81	$0.00
12/23/2004	PAYMENT	CHANDLER, NANCY	$-158.79	$158.81
09/10/2004	PAYMENT	CHANDLER, NANCY	$-158.79	$317.60
08/02/2004	PAYMENT	CHANDLER, NANCY	$-158.79	$476.39
07/01/2004	BILL	CHANDLER, NANCY	$635.18	$635.18
02/09/2004	PAYMENT	NANCY CHANDER	$-154.94	$0.00
12/15/2003	PAYMENT	CHANDLER, NANCY	$-154.94	$154.94
10/08/2003	PAYMENT	CHANDLER, NANCY	$-154.94	$309.88
08/13/2003	PAYMENT	CHANDLER, NANCY	$-154.94	$464.82
07/01/2003	BILL	CHANDLER, NANCY	$619.76	$619.76
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-154.40	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-154.37	$154.40
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-154.37	$308.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-154.37	$463.14
07/01/2002	BILL	CHANDLER, NANCY	$617.51	$617.51
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-153.03	$0.00
01/02/2002	PAYMENT	9996	$-153.00	$153.03
09/24/2001	PAYMENT	9996	$-153.00	$306.03
08/23/2001	PAYMENT	WASHINGTON MUTUAL	$-153.00	$459.03
07/01/2001	BILL	CHANDLER, NANCY	$612.03	$612.03
02/14/2001	PAYMENT	NETS	$-154.03	$0.00
12/22/2000	PAYMENT	NETS	$-154.01	$154.03
09/20/2000	PAYMENT	NETS	$-154.01	$308.04
08/15/2000	PAYMENT	NETS	$-154.01	$462.05
07/01/2000	BILL	CHANDLER, NANCY	$616.06	$616.06
02/04/2000	PAYMENT	NETS	$-153.91	$0.00
12/07/1999	PAYMENT	NETS	$-153.88	$153.91
09/13/1999	PAYMENT	NETS	$-153.88	$307.79
07/28/1999	PAYMENT	NETS	$-153.88	$461.67
07/01/1999	BILL	CHANDLER, NANCY	$615.55	$615.55
02/01/1999	PAYMENT	NETS	$-156.69	$0.00
12/05/1998	PAYMENT	NETS	$-156.69	$156.69
09/15/1998	PAYMENT	NETS	$-156.69	$313.38
08/05/1998	PAYMENT	NETS	$-156.69	$470.07
07/01/1998	BILL	CHANDLER, NANCY	$626.76	$626.76
02/04/1998	PAYMENT	NETS	$-154.00	$0.00
12/09/1997	PAYMENT	NETS	$-154.00	$154.00
09/15/1997	PAYMENT	NETS	$-154.00	$308.00
08/25/1997	PAYMENT	5400	$-154.00	$462.00
07/01/1997	BILL	CHANDLER, NANCY	$616.00	$616.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-158.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$158.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$317.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-158.53	$475.60
07/01/1996	BILL	CHANDLER, NANCY	$634.13	$634.13
03/04/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/02/1995	PAYMENT		$-158.05	$316.13
08/21/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	CHANDLER, NANCY	$632.23	$632.23
01/02/1995	PAYMENT		$-293.51	$0.00
08/10/1994	PAYMENT		$-293.50	$293.51
07/01/1994	BILL	GARDNER, JOHN S	$587.01	$587.01
03/04/1994	PAYMENT		$-144.27	$0.00
01/07/1994	PAYMENT		$-144.27	$144.27
10/05/1993	PAYMENT		$-144.27	$288.54
08/23/1993	PAYMENT		$-144.27	$432.81
07/01/1993	BILL	GARDNER, JOHN S	$577.08	$577.08
07/21/1992	PAYMENT		$-570.56	$0.00
07/01/1992	BILL	GARDNER, JOHN S	$570.56	$570.56
12/19/1991	PAYMENT		$-131.66	$0.00
12/04/1991	PAYMENT		$-131.64	$131.66
10/07/1991	PAYMENT		$-131.64	$263.30
08/22/1991	PAYMENT		$-131.64	$394.94
07/01/1991	BILL	GARDNER, JOHN S	$526.58	$526.58
08/01/1990	PAYMENT		$-507.82	$0.00
07/01/1990	BILL	GARDNER, JOHN S	$507.82	$507.82
03/02/1990	PAYMENT		$-119.24	$0.00
02/02/1990	PAYMENT		$-395.81	$119.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.46	$515.05
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.92	$493.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.77	$481.67
07/01/1989	BILL	GARDNER, JOHN S	$476.90	$476.90
04/19/1989	PAYMENT		$-247.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.33	$247.42
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.53	$231.09
08/01/1988	PAYMENT		$-226.54	$226.56
07/01/1988	BILL	HAYNES, WILLIAM S & V J	$453.10	$453.10
08/19/1987	PAYMENT		$-896.74	$0.00
07/01/1987	BILL	HAYNES, WILLIAM S & V J	$896.74	$896.74
01/05/1987	PAYMENT		$-445.15	$0.00
07/15/1986	PAYMENT		$-445.12	$445.15
07/01/1986	BILL	HAYNES,WILLIAM S & V J	$890.27	$890.27