Tax Account 10-0462-29

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Owners

FORGNONE CARLO G
5265 FORGNONE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0462-29
Account Type	Real Estate
Location	5265 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-29

Account Type

Real Estate

Location

5265 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.79
Total	$1,213.79
Paid	$1,213.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.79

Total

$1,213.79

Paid

$1,213.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$304.79	$0.00	$304.79	$304.79	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.58	$0.00	$1,181.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,149.59	$0.00	$1,149.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,178.03	$0.00	$1,178.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,157.85	$0.00	$1,157.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,149.46	$0.00	$1,149.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,160.60	$0.00	$1,160.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,190.85	$0.00	$1,190.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,201.51	$0.00	$1,201.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,201.30	$0.00	$1,201.30	$0.00	$0.00	2.3063	3.0

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
03/10/2025	PAYMENT	FORGNONE CARLO G CHECK 5725	$-303.00	$0.00
01/06/2025	PAYMENT	FORGNONE, CARLO CHECK 5710	$-303.00	$303.00
10/07/2024	PAYMENT	FORGNONE CARLO G CHECK 5694	$-303.00	$606.00
08/19/2024	PAYMENT	FORGNONE, CARLO CHECK 5680	$-304.79	$909.00
07/05/2024	BILL	FORGNONE CARLO G	$1,213.79	$1,213.79
03/04/2024	PAYMENT	FORGNONE CARLO G CHECK 5633	$-295.00	$0.00
01/02/2024	PAYMENT	FORGNONE CARLO G CHECK 5609	$-295.00	$295.00
10/02/2023	PAYMENT	FORGNONE CARLO G CHECK 5591	$-295.00	$590.00
08/21/2023	PAYMENT	FORGNONE, CARLO CHECK 5579	$-296.58	$885.00
07/06/2023	BILL	FORGNONE CARLO G	$1,181.58	$1,181.58
03/06/2023	PAYMENT	FORGNONE CARLO G CHECK 5537	$-287.00	$0.00
01/04/2023	PAYMENT	FORGNONE CARLO G CHECK 5521	$-287.00	$287.00
10/03/2022	PAYMENT	FORGNONE, CARLO CHECK 5492	$-287.00	$574.00
08/15/2022	PAYMENT	FORNONE, CARLO CHECK 5477	$-289.31	$861.00
07/07/2022	BILL	FORGNONE CARLO G	$1,150.31	$1,150.31
03/07/2022	PAYMENT	FORGNONE CARLO G CHECK NUM: 5432	$-287.00	$0.00
01/03/2022	PAYMENT	FORGNONE CARLO G CHECK NUM: 5415	$-287.00	$287.00
10/04/2021	PAYMENT	FORGNONE CARLO G CHECK NUM: 5393	$-287.00	$574.00
08/16/2021	PAYMENT	FORGNONE CARLO G CHECK NUM: 5379	$-288.59	$861.00
07/08/2021	BILL	FORGNONE CARLO G	$1,149.59	$1,149.59
03/01/2021	PAYMENT	FORGNONE CARLO G CHECK NUM: 5330	$-294.00	$0.00
01/04/2021	PAYMENT	FORGNONE CARLO G CHECK NUM: 5312	$-294.00	$294.00
10/05/2020	PAYMENT	FORGNONE, CARLO CHECK NUM: 5287	$-294.00	$588.00
08/17/2020	PAYMENT	FORGNONE CARLO G CHECK NUM: 5272	$-296.03	$882.00
07/10/2020	BILL	FORGNONE CARLO G	$1,178.03	$1,178.03
03/03/2020	PAYMENT	FORGNONE CARLO G CHECK NUM: 5220	$-289.00	$0.00
01/06/2020	PAYMENT	FORGNONE, CARLO CHECK NUM: 5194	$-289.00	$289.00
10/08/2019	PAYMENT	FORGNONE CARLO G CHECK NUM: 5167	$-289.00	$578.00
08/21/2019	PAYMENT	FORGNONE CARLO G CHECK NUM: 5145	$-290.85	$867.00
07/08/2019	BILL	FORGNONE CARLO G	$1,157.85	$1,157.85
03/04/2019	PAYMENT	CARLO FORGNONE CHECK NUM: 5078	$-287.00	$0.00
01/07/2019	PAYMENT	FORGNONE CARLO G CHECK NUM: 5056	$-287.00	$287.00
10/02/2018	PAYMENT	FORGNONE, CARLO CHECK NUM: 5022	$-287.00	$574.00
08/22/2018	PAYMENT	FORGNONE CARLO G CHECK NUM: 5001	$-288.46	$861.00
07/05/2018	BILL	FORGNONE CARLO G	$1,149.46	$1,149.46
03/05/2018	PAYMENT	CARLO FORGNONE CHECK NUM: 4923	$-290.00	$0.00
01/02/2018	PAYMENT	CARLO FORGNONE CHECK NUM: 4894	$-290.00	$290.00
10/02/2017	PAYMENT	CARLO FORGNONE CHECK NUM: 4847	$-290.00	$580.00
08/21/2017	PAYMENT	FORGNONE, CARLO CHECK NUM: 4826	$-290.60	$870.00
07/11/2017	BILL	FORGNONE CARLO G	$1,160.60	$1,160.60
03/06/2017	PAYMENT	FORGNONE, CARLO CHECK NUM: 4752	$-297.00	$0.00
01/04/2017	PAYMENT	FORGNONE CARLO CHECK NUM: 4719	$-297.00	$297.00
09/27/2016	PAYMENT	FORGNONE, CARLO CHECK NUM: 4685	$-297.00	$594.00
08/15/2016	PAYMENT	FORGNONE, CARLO CHECK NUM: 4668	$-299.85	$891.00
07/07/2016	BILL	FORGNONE CARLO G	$1,190.85	$1,190.85
03/07/2016	PAYMENT	FORGNONE, CARLO CHECK NUM: 4599	$-300.00	$0.00
01/06/2016	PAYMENT	FORGNONE CARLO CHECK NUM: 4569	$-300.00	$300.00
10/05/2015	PAYMENT	FORGNONE CARLO CHECK NUM: 4528	$-300.00	$600.00
08/17/2015	PAYMENT	FORGNONE, CARLO CHECK NUM: 4512	$-301.51	$900.00
07/02/2015	BILL	FORGNONE CARLO G	$1,201.51	$1,201.51
03/03/2015	PAYMENT	FORGNONE, CARLO CHECK NUM: 4445	$-300.00	$0.00
01/05/2015	PAYMENT	FORGNONE CARLO G CHECK NUM: 4415	$-300.00	$300.00
10/06/2014	PAYMENT	FORGNONE CARLO G CHECK NUM: 4380	$-300.00	$600.00
08/18/2014	PAYMENT	FORGNONE CARLO G CHECK NUM: 4356	$-301.30	$900.00
07/03/2014	BILL	FORGNONE CARLO G	$1,201.30	$1,201.30
03/03/2014	PAYMENT	FORGNONE CARLO G CHECK NUM: 4269	$-297.00	$0.00
01/08/2014	PAYMENT	FORGNONE, CARLO CHECK NUM: 4242	$-297.00	$297.00
10/07/2013	PAYMENT	FORGNONE CARLO CHECK NUM: 4201	$-297.00	$594.00
08/19/2013	PAYMENT	FORGNONE CARLO G CHECK NUM: 4181	$-300.98	$891.00
07/02/2013	BILL	FORGNONE CARLO G	$1,191.98	$1,191.98
03/04/2013	PAYMENT	FORGNONE CARLO G CHECK NUM: 4097	$-298.00	$0.00
01/08/2013	PAYMENT	FORGNONE CARLO CHECK NUM: 4070	$-298.00	$298.00
09/26/2012	PAYMENT	FORGNONE CARLO G CHECK NUM: 4027	$-298.00	$596.00
08/20/2012	PAYMENT	FORGNONE CARLO G CHECK NUM: 4007	$-299.31	$894.00
07/10/2012	BILL	FORGNONE CARLO G	$1,193.31	$1,193.31
03/05/2012	PAYMENT	FORGNONE CARLO G CHECK NUM: 3921	$-290.00	$0.00
01/04/2012	PAYMENT	FORGNONE CARLO G CHECK NUM: 3895	$-290.00	$290.00
09/28/2011	PAYMENT	FORGNONE, CARLO CHECK NUM: 3855	$-290.00	$580.00
08/15/2011	PAYMENT	FORGNONE CARLO G CHECK NUM: 3837	$-291.70	$870.00
07/11/2011	BILL	FORGNONE CARLO G	$1,161.70	$1,161.70
03/10/2011	PAYMENT	FORGNONE, CARLO CHECK NUM: 3769	$-300.00	$0.00
01/03/2011	PAYMENT	FORGNONE CARLO G CHECK NUM: 3731	$-300.00	$300.00
10/04/2010	PAYMENT	FORGNONE CARLO G CHECK NUM: 3687	$-300.00	$600.00
08/17/2010	PAYMENT	FORGNONE CARLO G CHECK NUM: 3663	$-301.19	$900.00
07/09/2010	BILL	FORGNONE CARLO G	$1,201.19	$1,201.19
03/02/2010	PAYMENT	FORGNONE CARLO G CHECK NUM: 3572	$-303.00	$0.00
01/04/2010	PAYMENT	FORGNONE CARLO G CHECK NUM: 3541	$-303.00	$303.00
10/05/2009	PAYMENT	FORGNONE CARLO G CHECK NUM: 3491	$-303.00	$606.00
08/17/2009	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 3463	$-306.07	$909.00
07/10/2009	BILL	FORGNONE CARLO G	$1,215.07	$1,215.07
03/02/2009	PAYMENT	FORGNONE CARLO G CHECK BANK: 94 169 NUM: 3383	$-297.00	$0.00
01/05/2009	PAYMENT	FORGNONE, CARLO CHECK BANK: 94 169 NUM: 3346	$-297.00	$297.00
10/06/2008	PAYMENT	FORGNONE CARLO G CHECK BANK: 94 169 NUM: 3290	$-297.00	$594.00
08/18/2008	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 3261	$-299.02	$891.00
07/10/2008	BILL	FORGNONE CARLO G	$1,190.02	$1,190.02
03/03/2008	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 3167	$-289.00	$0.00
01/07/2008	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 3143	$-289.00	$289.00
10/03/2007	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 3096	$-289.00	$578.00
08/21/2007	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 3072	$-289.35	$867.00
07/12/2007	BILL	FORGNONE CARLO G	$1,156.35	$1,156.35
03/07/2007	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2993	$-280.00	$0.00
01/17/2007	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2971	$-291.20	$280.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.20	$571.20
10/03/2006	PAYMENT	FORGNONE CARLO G CHECK BANK: 94169 NUM: 2918	$-280.00	$560.00
08/21/2006	PAYMENT	FORGNONE CARLO G CHECK BANK: 94169 NUM: 2894	$-283.45	$840.00
07/06/2006	BILL	FORGNONE CARLO G	$1,123.45	$1,123.45
03/06/2006	PAYMENT	FORGNONE CARLO G CHECK BANK: 94169 NUM: 2830	$-271.00	$0.00
01/03/2006	PAYMENT	FORGNONE CARLO G CHECK BANK: 94F169 NUM: 2796	$-271.00	$271.00
10/04/2005	PAYMENT	FORGNONE CARLO CHECK BANK: 94169 NUM: 2754	$-271.00	$542.00
08/16/2005	PAYMENT	FORGNONE CARLO G CHECK BANK: 94169 NUM: 2737	$-271.60	$813.00
07/18/2005	BILL	FORGNONE CARLO G	$1,084.60	$1,084.60
03/08/2005	PAYMENT	FORGNONE CARLO G CHECK BANK: 94169 NUM: 2669	$-269.00	$0.00
01/06/2005	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2638	$-269.00	$269.00
10/05/2004	PAYMENT	FORGNONE CARLO CHECK BANK: 94*169 NUM: 2590	$-269.00	$538.00
08/17/2004	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2567	$-270.08	$807.00
07/06/2004	BILL	FORGNONE CARLO G	$1,077.08	$1,077.08
03/02/2004	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2465	$-248.00	$0.00
01/06/2004	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2422	$-248.00	$248.00
10/08/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2377	$-248.00	$496.00
08/19/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94F169 NUM: 2353	$-249.29	$744.00
07/18/2003	BILL	FORGNONE CARLO G	$993.29	$993.29
03/04/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2256	$-232.00	$0.00
01/07/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2230	$-232.00	$232.00
10/11/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2189	$-232.00	$464.00
08/21/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2165	$-265.36	$696.00
07/08/2002	BILL	FORGNONE CARLO G	$961.36	$961.36
03/06/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2078	$-235.32	$0.00
01/08/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2047	$-235.32	$235.32
10/03/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 2006	$-235.32	$470.64
08/21/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1979	$-265.58	$705.96
07/11/2001	BILL	FORGNONE CARLO G	$971.54	$971.54
03/07/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1889	$-240.95	$0.00
01/03/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1850	$-240.95	$240.95
10/11/2000	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1801	$-240.95	$481.90
08/23/2000	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1775	$-271.21	$722.85
07/06/2000	BILL	FORGNONE CARLO G	$994.06	$994.06
03/07/2000	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1671	$-263.13	$0.00
01/04/2000	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1627	$-263.13	$263.13
10/04/1999	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1574	$-263.13	$526.26
08/16/1999	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-169 NUM: 1542	$-293.41	$789.39
07/12/1999	BILL	FORGNONE CARLO G	$1,082.80	$1,082.80
03/02/1999	PAYMENT	FORGNONE CARLO G CHECK	$-253.99	$0.00
01/06/1999	PAYMENT	FORGNONE CARLO G CHECK	$-253.99	$253.99
10/06/1998	PAYMENT	FORGNONE CARLO G CHECK	$-253.99	$507.98
08/18/1998	PAYMENT	FORGNONE CARLO G CHECK	$-331.62	$761.97
07/09/1998	BILL	FORGNONE CARLO G	$1,093.59	$1,093.59
03/03/1998	PAYMENT	FORGNONE CARLO G	$-258.92	$0.00
01/06/1998	PAYMENT	FORGNONE CARLO G	$-258.92	$258.92
10/08/1997	PAYMENT	FORGNONE CARLO G	$-258.92	$517.84
08/19/1997	PAYMENT	FORGNONE CARLO G	$-334.71	$776.76
07/23/1997	BILL	FORGNONE CARLO G	$1,111.47	$1,111.47
03/04/1997	PAYMENT	FORGNONE CARLO G	$-271.55	$0.00
01/07/1997	PAYMENT	FORGNONE CARLO G	$-271.55	$271.55
10/09/1996	PAYMENT	FORGNONE CARLO G	$-271.55	$543.10
08/20/1996	PAYMENT	FORGNONE CARLO G	$-347.32	$814.65
07/11/1996	BILL	FORGNONE CARLO G	$1,161.97	$1,161.97

Tax Account 10-0462-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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