Tax Account 10-0462-30

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Owners

FORGNONE CARLO G & MARIO
5285 FORGNONE RD
WINNEMUCCA, NV 89445

FORGNONE CARLO G

FORGNONE MARIO

Account Summary

Account ID	10-0462-30
Account Type	Real Estate
Location	5285 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-30

Account Type

Real Estate

Location

5285 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,593.58
Total	$1,593.58
Paid	$1,593.58
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

$1,593.58

Total

$1,593.58

Paid

$1,593.58

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	$399.58	$0.00	$399.58	$399.58	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.33	$0.00	$1,550.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,508.33	$0.00	$1,508.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,467.54	$0.00	$1,467.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,476.17	$0.00	$1,476.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,449.21	$0.00	$1,449.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,416.50	$0.00	$1,416.50	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,429.16	$0.00	$1,429.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,420.38	$0.00	$1,420.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,382.16	$0.00	$1,382.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,345.06	$0.00	$1,345.06	$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 MARIO CHECK 6086	$-398.00	$0.00
01/06/2025	PAYMENT	FORGNONE, MARIO CHECK	$-398.00	$398.00
10/07/2024	PAYMENT	FORGNONE MARIO CHECK 6051	$-398.00	$796.00
08/19/2024	PAYMENT	MORGNON,E MARIO CHECK 6037	$-399.58	$1,194.00
07/05/2024	BILL	FORGNONE CARLO G & MARIO	$1,593.58	$1,593.58
03/04/2024	PAYMENT	FORGNONE MARIO CHECK 5997	$-387.00	$0.00
01/02/2024	PAYMENT	FORGNONE MARIO CHECK 5981	$-387.00	$387.00
10/02/2023	PAYMENT	FORGNONE MARIO CHECK 5962	$-387.00	$774.00
08/21/2023	PAYMENT	FORGNONE, MARIO CHECK 5952	$-389.33	$1,161.00
07/06/2023	BILL	FORGNONE CARLO G & MARIO	$1,550.33	$1,550.33
03/06/2023	PAYMENT	FORGNONE MARIO CHECK 5915	$-377.00	$0.00
01/04/2023	PAYMENT	FORGNONE MARIO CHECK 5898	$-377.00	$377.00
10/03/2022	PAYMENT	FORGNONE, MARIO CHECK 5880	$-377.00	$754.00
08/15/2022	PAYMENT	FORGNONE, MARIO CHECK 5867	$-377.33	$1,131.00
07/07/2022	BILL	FORGNONE CARLO G & MARIO	$1,508.33	$1,508.33
03/07/2022	PAYMENT	FORGNONE MARIO CHECK NUM: 5821	$-366.00	$0.00
01/03/2022	PAYMENT	FORGNONE MARIO CHECK NUM: 5809	$-366.00	$366.00
10/04/2021	PAYMENT	FORGNONE MARIO CHECK NUM: 5792	$-366.00	$732.00
08/16/2021	PAYMENT	FORGNONE MARIO CHECK NUM: 5775	$-369.54	$1,098.00
07/08/2021	BILL	FORGNONE CARLO G & MARIO	$1,467.54	$1,467.54
03/01/2021	PAYMENT	FORGNONE MARIO CHECK NUM: 5727	$-369.00	$0.00
01/04/2021	PAYMENT	FORGNONE MARIO CHECK NUM: 5709	$-369.00	$369.00
10/05/2020	PAYMENT	FORGNONE, MARIO CHECK NUM: 5684	$-369.00	$738.00
08/17/2020	PAYMENT	FORGNONE MARIO CHECK NUM: 5670	$-369.17	$1,107.00
07/10/2020	BILL	FORGNONE CARLO G & MARIO	$1,476.17	$1,476.17
03/03/2020	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 5620	$-362.00	$0.00
01/06/2020	PAYMENT	FORGNONE, MARIO CHECK NUM: 5600	$-362.00	$362.00
10/08/2019	PAYMENT	FORGNONE MARIO CHECK NUM: 5582	$-362.00	$724.00
08/21/2019	PAYMENT	FORGNONE MARIO CHECK NUM: 5562	$-363.21	$1,086.00
07/08/2019	BILL	FORGNONE CARLO G & MARIO	$1,449.21	$1,449.21
03/04/2019	PAYMENT	MARIO FORGNONE CHECK NUM: 5498	$-354.00	$0.00
01/07/2019	PAYMENT	MARIO FORGNONE CHECK NUM: 5475	$-354.00	$354.00
10/02/2018	PAYMENT	FORGNONE, MARIO CHECK NUM: 5444	$-354.00	$708.00
08/22/2018	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 5422	$-354.50	$1,062.00
07/05/2018	BILL	FORGNONE CARLO G & MARIO	$1,416.50	$1,416.50
03/05/2018	PAYMENT	MARIO FORGNONE CHECK NUM: 5356	$-357.00	$0.00
01/02/2018	PAYMENT	MARIO FORGNONE CHECK NUM: 5333	$-357.00	$357.00
10/02/2017	PAYMENT	MARIO FORGNONE CHECK NUM: 5296	$-357.00	$714.00
08/21/2017	PAYMENT	FORGNONE, MARIO CHECK NUM: 5278	$-358.16	$1,071.00
07/11/2017	BILL	FORGNONE CARLO G & MARIO	$1,429.16	$1,429.16
03/06/2017	PAYMENT	FORGNONE, MARIO CHECK NUM: 5215	$-355.00	$0.00
01/04/2017	PAYMENT	FORGNONE MARIO CHECK NUM: 5190	$-355.00	$355.00
09/27/2016	PAYMENT	FORGNONE, MARIO CHECK NUM: 5160	$-355.00	$710.00
08/15/2016	PAYMENT	FORGNONE, MARIO CHECK NUM: 5141	$-355.38	$1,065.00
07/07/2016	BILL	FORGNONE CARLO G & MARIO	$1,420.38	$1,420.38
03/07/2016	PAYMENT	FORGNON,E MARIO CHECK NUM: 5078	$-345.00	$0.00
01/06/2016	PAYMENT	FORGNONE MARIO CHECK NUM: 5055	$-345.00	$345.00
10/05/2015	PAYMENT	FORGNONE MARIO CHECK NUM: 5025	$-345.00	$690.00
08/17/2015	PAYMENT	FORGNONE, MARIO CHECK NUM: 5011	$-347.16	$1,035.00
07/02/2015	BILL	FORGNONE CARLO G & MARIO	$1,382.16	$1,382.16
03/03/2015	PAYMENT	FORGNONE, MARIO CHECK NUM: 4956	$-336.00	$0.00
01/05/2015	PAYMENT	FORGNONE MARIO CHECK NUM: 4934	$-336.00	$336.00
10/06/2014	PAYMENT	FORGNONE MARIO CHECK NUM: 4904	$-336.00	$672.00
08/18/2014	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 4877	$-337.06	$1,008.00
07/03/2014	BILL	FORGNONE CARLO G & MARIO	$1,345.06	$1,345.06
03/03/2014	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 4807	$-327.00	$0.00
01/08/2014	PAYMENT	FORGNONE, MARIO CHECK NUM: 4784	$-327.00	$327.00
10/07/2013	PAYMENT	FORGNONE MARIO CHECK NUM: 4740	$-327.00	$654.00
08/19/2013	PAYMENT	FORGNONE MARIO CHECK NUM: 4721	$-328.02	$981.00
07/02/2013	BILL	FORGNONE CARLO G & MARIO	$1,309.02	$1,309.02
03/04/2013	PAYMENT	FORGNONE MARIO CHECK NUM: 4642	$-318.00	$0.00
01/08/2013	PAYMENT	FORGNONE MARIO CHECK NUM: 4617	$-318.00	$318.00
09/26/2012	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 4576	$-318.00	$636.00
08/20/2012	PAYMENT	FORGNONE MARIO CHECK NUM: 4554	$-320.05	$954.00
07/10/2012	BILL	FORGNONE CARLO G & MARIO	$1,274.05	$1,274.05
03/05/2012	PAYMENT	FORGNONE MARIO CHECK NUM: 4482	$-310.00	$0.00
01/04/2012	PAYMENT	FORGNONE MARIO CHECK NUM: 4454	$-310.00	$310.00
09/28/2011	PAYMENT	FORGNONE, MARIO CHECK NUM: 4420	$-310.00	$620.00
08/15/2011	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 4397	$-310.09	$930.00
07/11/2011	BILL	FORGNONE CARLO G & MARIO	$1,240.09	$1,240.09
03/10/2011	PAYMENT	FORGNONE, MARIO CHECK NUM: 4323	$-296.00	$0.00
01/03/2011	PAYMENT	FORGNONE MARIO CHECK NUM: 4293	$-296.00	$296.00
10/04/2010	PAYMENT	FORGNONE MARIO CHECK NUM: 4263	$-296.00	$592.00
08/17/2010	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 4241	$-296.90	$888.00
07/09/2010	BILL	FORGNONE CARLO G & MARIO	$1,184.90	$1,184.90
03/02/2010	PAYMENT	FORGNONE MARIO CHECK NUM: 4158	$-296.00	$0.00
01/04/2010	PAYMENT	FORGNONE MARIO CHECK NUM: 4131	$-296.00	$296.00
10/05/2009	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 4097	$-296.00	$592.00
08/17/2009	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*169 NUM: 4071	$-296.90	$888.00
07/10/2009	BILL	FORGNONE CARLO G & MARIO	$1,184.90	$1,184.90
03/02/2009	PAYMENT	FORGNONE MARIO CHECK BANK: 94 169 NUM: 4005	$-250.00	$0.00
01/05/2009	PAYMENT	FORGNONE, MARIO CHECK BANK: 94 169 NUM: 3978	$-250.00	$250.00
10/06/2008	PAYMENT	FORGNONE MARIO CHECK BANK: 94 169 NUM: 3948	$-250.00	$500.00
08/18/2008	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3921	$-253.08	$750.00
07/10/2008	BILL	FORGNONE MARIO & CARLO G	$1,003.08	$1,003.08
03/03/2008	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3841	$-243.00	$0.00
01/07/2008	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94*169 NUM: 3817	$-243.00	$243.00
10/03/2007	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3775	$-243.00	$486.00
08/21/2007	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94*169 NUM: 3752	$-244.93	$729.00
07/12/2007	BILL	FORGNONE MARIO & CARLO G	$973.93	$973.93
03/07/2007	PAYMENT	FORGNONE CARLO CHECK BANK: 94*169 NUM: 3674	$-236.00	$0.00
01/17/2007	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94*169 NUM: 3650	$-245.44	$236.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$481.44
10/03/2006	PAYMENT	FORGNONE MARIO CHECK BANK: 94169 NUM: 3593	$-236.00	$472.00
08/21/2006	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94169 NUM: 3575	$-238.22	$708.00
07/06/2006	BILL	FORGNONE MARIO & CARLO G	$946.22	$946.22
03/06/2006	PAYMENT	FORGNONE MARIO CHECK BANK: 94169 NUM: 3506	$-221.00	$0.00
01/03/2006	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94F169 NUM: 3472	$-221.00	$221.00
10/04/2005	PAYMENT	FORGNONE MARIO CHECK BANK: 94169 NUM: 3446	$-221.00	$442.00
08/16/2005	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94169 NUM: 3423	$-222.14	$663.00
07/18/2005	BILL	FORGNONE MARIO & CARLO G	$885.14	$885.14
03/08/2005	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94169 NUM: 3353	$-218.00	$0.00
01/06/2005	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3324	$-218.00	$218.00
10/05/2004	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3286	$-218.00	$436.00
08/17/2004	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3258	$-219.13	$654.00
07/06/2004	BILL	FORGNONE MARIO & CARLO G	$873.13	$873.13
03/02/2004	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3180	$-152.00	$0.00
01/06/2004	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 3153	$-152.00	$152.00
10/08/2003	PAYMENT	FORGNONE MARIO CHECK BANK: 94*169 NUM: 3109	$-152.00	$304.00
08/19/2003	PAYMENT	FORGNONE MARIO CHECK BANK: 94F169 NUM: 3087	$-152.21	$456.00
07/18/2003	BILL	FORGNONE MARIO & CARLO G	$608.21	$608.21
03/04/2003	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2993	$-138.00	$0.00
01/07/2003	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2961	$-138.00	$138.00
10/11/2002	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2918	$-138.00	$276.00
08/21/2002	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2895	$-170.82	$414.00
07/08/2002	BILL	FORGNONE MARIO & CARLO G	$584.82	$584.82
03/06/2002	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2800	$-140.55	$0.00
01/08/2002	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2770	$-140.55	$140.55
10/03/2001	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2728	$-140.55	$281.10
08/21/2001	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2705	$-170.88	$421.65
07/11/2001	BILL	FORGNONE MARIO & CARLO G	$592.53	$592.53
03/07/2001	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2614	$-146.22	$0.00
01/03/2001	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2574	$-146.22	$146.22
10/11/2000	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2526	$-146.22	$292.44
08/23/2000	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94-169 NUM: 2505	$-176.46	$438.66
07/06/2000	BILL	FORGNONE MARIO & CARLO G	$615.12	$615.12
03/07/2000	PAYMENT	FORGNONE MARIO CHECK BANK: 94-169 NUM: 2416	$-159.11	$0.00
01/04/2000	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94-169 NUM: 2381	$-159.11	$159.11
10/04/1999	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94-169 NUM: 2325	$-159.11	$318.22
08/16/1999	PAYMENT	FORGNONE MARIO & CARLO G CHECK BANK: 94-169 NUM: 2301	$-189.32	$477.33
07/12/1999	BILL	FORGNONE MARIO & CARLO G	$666.65	$666.65
03/02/1999	PAYMENT	FORGNONE MARIO & CARLO G CHECK	$-154.61	$0.00
01/06/1999	PAYMENT	FORGNONE MARIO & CARLO G CHECK	$-154.61	$154.61
10/06/1998	PAYMENT	FORGNONE MARIO CHECK	$-154.61	$309.22
08/18/1998	PAYMENT	FORGNONE MARIO & CARLO G CHECK	$-212.36	$463.83
07/09/1998	BILL	FORGNONE MARIO & CARLO G	$676.19	$676.19
03/03/1998	PAYMENT	FORGNONE MARIO & CARLO G	$-158.27	$0.00
01/06/1998	PAYMENT	FORGNONE MARIO & CARLO G	$-158.27	$158.27
10/08/1997	PAYMENT	FORGNONE MARIO & CARLO G	$-158.27	$316.54
08/19/1997	PAYMENT	FORGNONE MARIO & CARLO G	$-215.36	$474.81
07/23/1997	BILL	FORGNONE MARIO & CARLO G	$690.17	$690.17
03/04/1997	PAYMENT	FORGNONE MARIO & CARLO G	$-165.70	$0.00
01/07/1997	PAYMENT	FORGNONE MARIO & CARLO G	$-165.70	$165.70
10/09/1996	PAYMENT	FORGNONE MARIO & CARLO G	$-165.70	$331.40
08/20/1996	PAYMENT	FORGNONE MARIO & CARLO G	$-222.77	$497.10
07/11/1996	BILL	FORGNONE MARIO & CARLO G	$719.87	$719.87

Tax Account 10-0462-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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