Tax Account 10-0462-41

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Owners

FORGNONE CHRISTOPHER J & TERI D
3222 FRONTIER ST
WINNEMUCCA, NV 89445

FORGNONE CHRISTOPHER J

FORGNONE TERI D

Account Summary

Account ID	10-0462-41
Account Type	Real Estate
Location	5100 FORGNONE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0462-41

Account Type

Real Estate

Location

5100 FORGNONE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.37
Total	$2,971.37
Paid	$2,971.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,971.37

Total

$2,971.37

Paid

$2,971.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.37	$0.00	$751.37	$751.37	$0.00
2	10/07/2024	10/17/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/06/2025	01/16/2025	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
4	03/03/2025	03/13/2025	Paid	$740.00	$0.00	$740.00	$740.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.76	$2.76	$290.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$280.77	$0.00	$280.77	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$261.72	$0.00	$261.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$263.15	$0.00	$263.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$261.33	$0.00	$261.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$261.93	$0.00	$261.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$263.29	$0.00	$263.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$265.90	$0.00	$265.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$260.79	$0.00	$260.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$261.13	$0.00	$261.13	$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
2024-2025	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2023-2024	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2022-2023	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2021-2022	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2020-2021	S46	Grass Valley Grndwtr	7.80	7.80	.00	.00
2019-2020	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	6.00	6.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	2.60	2.60	.00	.00
2014-2015	S46	Grass Valley Grndwtr	2.20	2.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-740.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-740.00	$740.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-740.00	$1,480.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-751.37	$2,220.00
07/05/2024	BILL	FORGNONE CHRISTOPHER J & TERI D	$2,971.37	$2,971.37
03/14/2024	PAYMENT	STEWART TITLE CO CHECK 93510	$-140.76	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$140.76
10/02/2023	PAYMENT	FORGNONE CARLO G & MARIO CHECK 1943	$-69.00	$138.00
08/21/2023	PAYMENT	FORGNONE, CARLO & MARIO CHECK 1937	$-80.76	$207.00
07/06/2023	BILL	FORGNONE CARLO G & MARIO	$287.76	$287.76
03/06/2023	PAYMENT	FORGNONE CARLO G & MARIO CHECK 1917	$-68.00	$0.00
01/04/2023	PAYMENT	FORGNONE CARLO G & MARIO CHECK 1908	$-68.00	$68.00
10/03/2022	PAYMENT	FORGNONE CARLO CHECK 5493	$-68.00	$136.00
08/15/2022	PAYMENT	FORGNONE CARLO G & MARIO CHECK 1896	$-76.77	$204.00
07/07/2022	BILL	FORGNONE CARLO G & MARIO	$280.77	$280.77
03/07/2022	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1877	$-63.00	$0.00
01/03/2022	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1868	$-63.00	$63.00
10/04/2021	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1854	$-63.00	$126.00
08/16/2021	PAYMENT	FORGNONE CARLO CHECK NUM: 5378	$-72.72	$189.00
07/08/2021	BILL	FORGNONE CARLO G & MARIO	$261.72	$261.72
03/01/2021	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1828	$-63.00	$0.00
01/04/2021	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1817	$-63.00	$63.00
10/05/2020	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1806	$-63.00	$126.00
08/17/2020	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1798	$-74.15	$189.00
07/10/2020	BILL	FORGNONE CARLO G & MARIO	$263.15	$263.15
03/03/2020	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1777	$-63.00	$0.00
01/06/2020	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1766	$-63.00	$63.00
10/08/2019	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1754	$-63.00	$126.00
08/21/2019	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1748	$-72.33	$189.00
07/08/2019	BILL	FORGNONE CARLO G & MARIO	$261.33	$261.33
03/04/2019	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1726	$-63.00	$0.00
01/07/2019	PAYMENT	CARLO FORGNONE CHECK NUM: 1719	$-63.00	$63.00
10/02/2018	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 17403	$-63.00	$126.00
08/22/2018	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1697	$-72.93	$189.00
07/05/2018	BILL	FORGNONE CARLO G & MARIO	$261.93	$261.93
03/05/2018	PAYMENT	CARLO FORGNONE CHECK NUM: 1671	$-64.00	$0.00
01/02/2018	PAYMENT	MARIO FORGNONE CHECK NUM: 1662	$-64.00	$64.00
10/02/2017	PAYMENT	CARLO FORGNONE CHECK NUM: 1649	$-64.00	$128.00
08/21/2017	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1641	$-71.29	$192.00
07/11/2017	BILL	FORGNONE CARLO G & MARIO	$263.29	$263.29
03/06/2017	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1617	$-64.00	$0.00
01/04/2017	PAYMENT	FORGNONE CARLO & MARIO CHECK NUM: 1612	$-64.00	$64.00
09/27/2016	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1604	$-64.00	$128.00
08/15/2016	PAYMENT	FORGNONE, CARLO CHECK NUM: 4667	$-73.90	$192.00
07/07/2016	BILL	FORGNONE CARLO G & MARIO	$265.90	$265.90
03/07/2016	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1585	$-64.00	$0.00
01/06/2016	PAYMENT	FORGNONE CARLO & MARIO CHECK NUM: 1580	$-64.00	$64.00
10/05/2015	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1572	$-64.00	$128.00
08/17/2015	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1567	$-68.79	$192.00
07/02/2015	BILL	FORGNONE CARLO G & MARIO	$260.79	$260.79
03/03/2015	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1548	$-64.00	$0.00
01/05/2015	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1540	$-64.00	$64.00
10/06/2014	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1531	$-64.00	$128.00
08/18/2014	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1526	$-69.13	$192.00
07/03/2014	BILL	FORGNONE CARLO G & MARIO	$261.13	$261.13
03/03/2014	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1502	$-64.00	$0.00
01/08/2014	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1495	$-64.00	$64.00
10/07/2013	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1485	$-64.00	$128.00
08/19/2013	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1480	$-67.50	$192.00
07/02/2013	BILL	FORGNONE CARLO G & MARIO	$259.50	$259.50
03/04/2013	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1460	$-64.00	$0.00
01/08/2013	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1453	$-64.00	$64.00
09/26/2012	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1442	$-64.00	$128.00
08/20/2012	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1434	$-67.55	$192.00
07/10/2012	BILL	FORGNONE CARLO G & MARIO	$259.55	$259.55
03/05/2012	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1415	$-64.00	$0.00
01/04/2012	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1409	$-64.00	$64.00
09/28/2011	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1402	$-64.00	$128.00
08/15/2011	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1398	$-64.99	$192.00
07/11/2011	BILL	FORGNONE CARLO G & MARIO	$256.99	$256.99
03/10/2011	PAYMENT	FORGNONE, CARLO & MARIO CHECK NUM: 1388	$-67.00	$0.00
01/03/2011	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1383	$-67.00	$67.00
10/04/2010	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1375	$-67.00	$134.00
08/17/2010	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1371	$-69.83	$201.00
07/09/2010	BILL	FORGNONE CARLO G & MARIO	$270.83	$270.83
03/02/2010	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1353	$-67.00	$0.00
01/04/2010	PAYMENT	FORGNONE CARLO CHECK NUM: 3542	$-67.00	$67.00
10/05/2009	PAYMENT	FORGNONE CARLO G & MARIO CHECK NUM: 1343	$-67.00	$134.00
08/17/2009	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1338	$-70.71	$201.00
07/10/2009	BILL	FORGNONE CARLO G & MARIO	$271.71	$271.71
03/02/2009	PAYMENT	FORGNONE CARLO CHECK BANK: 94 7074 NUM: 1322	$-67.00	$0.00
01/05/2009	PAYMENT	FORGNONE, CARLO & MARIO CHECK BANK: 94 7074 NUM: 1315	$-67.00	$67.00
10/06/2008	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94 7074 NUM: 1303	$-67.00	$134.00
08/18/2008	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1298	$-69.32	$201.00
07/10/2008	BILL	FORGNONE CARLO G & MARIO	$270.32	$270.32
03/03/2008	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1282	$-67.00	$0.00
01/07/2008	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1277	$-67.00	$67.00
10/03/2007	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1267	$-67.00	$134.00
08/21/2007	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1263	$-67.45	$201.00
07/12/2007	BILL	FORGNONE CARLO G & MARIO	$268.45	$268.45
03/07/2007	PAYMENT	FORGNONE CARLO CHECK BANK: 94*7074 NUM: 1244	$-67.00	$0.00
01/17/2007	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1239	$-69.68	$67.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.68
10/03/2006	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 947074 NUM: 1232	$-67.00	$134.00
08/21/2006	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 947074 NUM: 1228	$-68.05	$201.00
07/06/2006	BILL	FORGNONE CARLO G & MARIO	$269.05	$269.05
03/07/2006	PAYMENT	FORGNONE CARLO & MARIO CHECK BANK: 947074 NUM: 1210	$-67.00	$0.00
01/03/2006	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94F7074 NUM: 1204	$-67.00	$67.00
10/04/2005	PAYMENT	FORGNONE CARLO & MARIO CHECK BANK: 947074 NUM: 1197	$-67.00	$134.00
08/16/2005	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 947074 NUM: 1193	$-70.16	$201.00
07/18/2005	BILL	FORGNONE CARLO G & MARIO	$271.16	$271.16
03/08/2005	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 947074 NUM: 1180	$-67.00	$0.00
01/06/2005	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1174	$-67.00	$67.00
10/05/2004	PAYMENT	FORGNONE CARLO & MARIO CHECK BANK: 94*7074 NUM: 1165	$-67.00	$134.00
08/17/2004	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94*7074 NUM: 1162	$-68.89	$201.00
07/06/2004	BILL	FORGNONE CARLO G & MARIO	$269.89	$269.89
03/02/2004	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*169 NUM: 2466	$-62.00	$0.00
01/06/2004	PAYMENT	FORGNONE CARLO CHECK BANK: 94-204 NUM: 1147	$-62.00	$62.00
10/08/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94*204 NUM: 1140	$-62.00	$124.00
08/19/2003	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94F204 NUM: 1136	$-62.42	$186.00
07/18/2003	BILL	FORGNONE CARLO G & MARIO	$248.42	$248.42
03/04/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1121	$-58.00	$0.00
01/07/2003	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1116	$-58.00	$58.00
10/11/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1109	$-58.00	$116.00
08/21/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1107	$-61.97	$174.00
07/08/2002	BILL	FORGNONE CARLO G & MARIO	$235.97	$235.97
03/06/2002	PAYMENT	FORGNONE CARLO CHECK BANK: 94-204 NUM: 1088	$-59.99	$0.00
01/08/2002	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1083	$-59.99	$59.99
10/03/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1075	$-59.99	$119.98
08/21/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1071	$-60.19	$179.97
07/11/2001	BILL	FORGNONE CARLO G & MARIO	$240.16	$240.16
03/07/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1055	$-57.30	$0.00
01/03/2001	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1047	$-57.30	$57.30
10/11/2000	PAYMENT	FORGNONE CARLO G CHECK BANK: 94-204 NUM: 1041	$-57.30	$114.60
08/23/2000	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94-204 NUM: 1037	$-57.53	$171.90
07/06/2000	BILL	FORGNONE CARLO G & MARIO	$229.43	$229.43
03/07/2000	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94-204 NUM: 1024	$-62.91	$0.00
01/04/2000	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94-204 NUM: 1019	$-62.91	$62.91
10/04/1999	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94-204 NUM: 1013	$-62.91	$125.82
08/16/1999	PAYMENT	FORGNONE CARLO G & MARIO CHECK BANK: 94-204 NUM: 1009	$-63.22	$188.73
07/12/1999	BILL	FORGNONE CARLO G & MARIO	$251.95	$251.95
01/06/1999	PAYMENT	FORGNONE CARLO G & MARIO CHECK	$-122.36	$0.00
10/06/1998	PAYMENT	FORGNONE CARLO G & MARIO CHECK	$-61.18	$122.36
08/18/1998	PAYMENT	FORGNONE CARLO G & MARIO CHECK	$-73.62	$183.54
07/09/1998	BILL	FORGNONE CARLO G & MARIO	$257.16	$257.16
03/03/1998	PAYMENT	FORGNONE CARLO G & MARIO	$-63.08	$0.00
01/06/1998	PAYMENT	FORGNONE CARLO G & MARIO	$-63.08	$63.08
10/08/1997	PAYMENT	FORGNONE CARLO G & MARIO	$-63.08	$126.16
08/19/1997	PAYMENT	FORGNONE CARLO G & MARIO	$-75.05	$189.24
07/23/1997	BILL	FORGNONE CARLO G & MARIO	$264.29	$264.29
03/04/1997	PAYMENT	FORGNONE CARLO G & MARIO	$-66.34	$0.00
01/07/1997	PAYMENT	FORGNONE CARLO G & MARIO	$-66.34	$66.34
10/09/1996	PAYMENT	FORGNONE CARLO G & MARIO	$-66.34	$132.68
08/20/1996	PAYMENT	FORGNONE CARLO G & MARIO	$-78.34	$199.02
07/11/1996	BILL	FORGNONE CARLO G & MARIO	$277.36	$277.36

Tax Account 10-0462-41

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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