Tax Account 10-0624-03

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Owners

FOGELBERG MARK J & DOROTHY E
10085 REINS WAY
WINNEMUCCA, NV 89445

FOGELBERG MARK JOHN

FOGELBERG DOROTHY ELAINE

Account Summary

Account ID	10-0624-03
Account Type	Real Estate
Location	10085 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0624-03

Account Type

Real Estate

Location

10085 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.13
Total	$2,412.13
Paid	$2,412.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,412.13

Total

$2,412.13

Paid

$2,412.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$606.13	$0.00	$606.13	$606.13	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.03	$0.00	$2,345.03	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,279.87	$0.00	$2,279.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,230.66	$25.35	$2,256.01	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,078.64	$0.00	$2,078.64	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,021.24	$0.00	$2,021.24	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,916.99	$0.00	$1,916.99	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,914.80	$0.00	$1,914.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,953.11	$0.00	$1,953.11	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,971.81	$0.00	$1,971.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,934.66	$0.00	$1,934.66	$0.00	$0.00	2.3063	9.0

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
02/28/2025	PAYMENT	FOGELBERG MARK EC WF - 025022823019435	$-602.00	$0.00
01/03/2025	PAYMENT	FOGELBERG MARK EC WF - 025010323037131	$-602.00	$602.00
10/04/2024	PAYMENT	FOGELBERG MARK EC WF - 024100423019160	$-602.00	$1,204.00
08/16/2024	PAYMENT	FOGELBERG MARK EC WF - 024081623019772	$-606.13	$1,806.00
07/05/2024	BILL	FOGELBERG MARK J & DOROTHY E	$2,412.13	$2,412.13
03/01/2024	PAYMENT	FOGELBERG MARK EC WF - 024030123023158	$-586.00	$0.00
12/29/2023	PAYMENT	FOGELBERG MARK EC WF - 023122923021387	$-586.00	$586.00
09/29/2023	PAYMENT	FOGELBERG MARK EC WF - 023092923019297	$-586.00	$1,172.00
08/18/2023	PAYMENT	FOGELBERG MARK EC WF - 023081823016822	$-587.03	$1,758.00
07/06/2023	BILL	FOGELBERG MARK J & DOROTHY E	$2,345.03	$2,345.03
03/03/2023	PAYMENT	FOGELBERG MARK EC WF - 023030323019968	$-569.00	$0.00
12/29/2022	PAYMENT	FOGELBERG MARK EC WF - 022122923016955	$-569.00	$569.00
09/30/2022	PAYMENT	FOGELBERG MARK EC WF - 022093023017350	$-569.00	$1,138.00
08/11/2022	PAYMENT	FOGELBERG MARK EC WF - 022081123017653	$-572.87	$1,707.00
07/07/2022	BILL	FOGELBERG MARK J & DOROTHY E	$2,279.87	$2,279.87
03/30/2022	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 022033023014689	$-25.35	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$25.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$22.85
03/04/2022	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 022030423021422	$-557.00	$22.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.81	$579.01
12/30/2021	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 021123023016018	$-557.00	$578.20
10/20/2021	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 021102023015014	$-557.00	$1,135.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.20	$1,692.20
08/13/2021	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 021081323017749	$-559.66	$1,671.00
07/08/2021	BILL	FOGELBERG MARK J & DOROTHY E	$2,230.66	$2,230.66
02/25/2021	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 021022523023011	$-519.00	$0.00
12/30/2020	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 020123023024073	$-519.00	$519.00
10/05/2020	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 020100523037747	$-519.00	$1,038.00
08/17/2020	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 020081723026825	$-521.64	$1,557.00
07/10/2020	BILL	FOGELBERG MARK J & DOROTHY E	$2,078.64	$2,078.64
03/02/2020	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 020030223040000	$-505.00	$0.00
01/03/2020	PAYMENT	MARK FOGELBERG CHECK NUM: WF E-BOX 01/03	$-505.00	$505.00
10/04/2019	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 019100423032511	$-505.00	$1,010.00
08/16/2019	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 019081623031920	$-506.24	$1,515.00
07/08/2019	BILL	FOGELBERG MARK J & DOROTHY E	$2,021.24	$2,021.24
01/24/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34182	$-479.00	$0.00
01/07/2019	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 019010723035815	$-479.00	$479.00
09/28/2018	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 018092823029865	$-479.00	$958.00
08/16/2018	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 018081623033999	$-479.99	$1,437.00
07/05/2018	BILL	FOGELBERG MARK J & DOROTHY E	$1,916.99	$1,916.99
01/03/2018	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 018010323098221	$-478.00	$0.00
12/29/2017	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 017122923033700	$-478.00	$478.00
09/29/2017	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 017092923031687	$-478.00	$956.00
08/18/2017	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 017081823026897	$-480.80	$1,434.00
07/11/2017	BILL	FOGELBERG MARK J & DOROTHY E	$1,914.80	$1,914.80
03/03/2017	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 017030323038333	$-488.00	$0.00
12/29/2016	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 016122923036783	$-488.00	$488.00
09/30/2016	PAYMENT	FOGELBERG, MARK CHECK BANK: WF INTERNET NUM: 016093023030871	$-488.00	$976.00
08/11/2016	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 016081123032880	$-489.11	$1,464.00
07/07/2016	BILL	FOGELBERG MARK J & DOROTHY E	$1,953.11	$1,953.11
03/04/2016	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 016030423035431	$-492.00	$0.00
12/31/2015	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 015123123029965	$-492.00	$492.00
10/01/2015	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 015100123039504	$-492.00	$984.00
08/13/2015	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 015081323029976	$-495.81	$1,476.00
07/02/2015	BILL	FOGELBERG MARK J & DOROTHY E	$1,971.81	$1,971.81
02/25/2015	PAYMENT	FOGELBERG, MARK CHECK NUM: WF EBOX	$-483.00	$0.00
12/29/2014	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 014122923039045	$-483.00	$483.00
10/02/2014	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 014100223048060	$-483.00	$966.00
08/15/2014	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 014081523025207	$-485.66	$1,449.00
07/03/2014	BILL	FOGELBERG MARK J & DOROTHY E	$1,934.66	$1,934.66
02/26/2014	PAYMENT	MARK FOGELBERG CHECK BANK: WF INTERNET NUM: 014022623021285	$-474.00	$0.00
12/27/2013	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 013122709012742	$-474.00	$474.00
10/01/2013	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 013100109073607	$-474.00	$948.00
08/14/2013	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 013081409019463	$-475.20	$1,422.00
07/02/2013	BILL	FOGELBERG MARK J & DOROTHY E	$1,897.20	$1,897.20
03/01/2013	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 013030109021010	$-474.00	$0.00
12/28/2012	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 012122809017845	$-474.00	$474.00
09/27/2012	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 012092609015867	$-474.00	$948.00
08/16/2012	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 012081609010828	$-476.03	$1,422.00
07/10/2012	BILL	FOGELBERG MARK J & DOROTHY E	$1,898.03	$1,898.03
02/29/2012	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 012022909022893	$-449.00	$0.00
12/29/2011	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 011122909021705	$-449.00	$449.00
09/21/2011	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 011092109015617	$-449.00	$898.00
08/05/2011	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 011080509016332	$-449.56	$1,347.00
07/11/2011	BILL	FOGELBERG MARK J & DOROTHY E	$1,796.56	$1,796.56
02/25/2011	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 011022509012909	$-330.00	$0.00
12/23/2010	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 309008731	$-330.00	$330.00
09/24/2010	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 409009946	$-330.00	$660.00
08/10/2010	PAYMENT	FOGELBERG MARK CHECK BANK: WF INTERNET NUM: 009051621	$-331.44	$990.00
07/09/2010	BILL	FOGELBERG MARK J & DOROTHY E	$1,321.44	$1,321.44
02/25/2010	PAYMENT	FOGELBERG MARK CHECK NUM: 174802988	$-267.00	$0.00
12/31/2009	PAYMENT	FOGELBERG MARK J & DOROTHY E CHECK NUM: 68733687	$-267.00	$267.00
09/30/2009	PAYMENT	FOGELBERG MARK J & DOROTHY E CHECK NUM: 58959568	$-267.00	$534.00
08/11/2009	PAYMENT	FOGELBERG MARK CHECK BANK: 79*148 NUM: 215358558	$-270.06	$801.00
07/10/2009	BILL	FOGELBERG MARK J & DOROTHY E	$1,071.06	$1,071.06
02/25/2009	PAYMENT	FOGELBERG MARK J & DOROTHY E CHECK BANK: 79*148 NUM: 311506	$-258.00	$0.00
01/02/2009	PAYMENT	FOGELBERG, MARK CHECK BANK: 79 148 NUM: 123788422	$-258.00	$258.00
09/29/2008	PAYMENT	FOGELBERG MARK J & DOROTHY E CHECK BANK: 79*148 NUM: 9463256	$-258.00	$516.00
08/11/2008	PAYMENT	FOGELBERG MARK J CHECK BANK: 79*148 NUM: 102429853	$-258.73	$774.00
07/10/2008	BILL	FOGELBERG MARK J & DOROTHY E	$1,032.73	$1,032.73
02/29/2008	PAYMENT	FOGELBERG MARK J CHECK BANK: 56*382 NUM: 043077029	$-243.00	$0.00
01/07/2008	PAYMENT	FOGELBERG, MARK CHECK BANK: 56 382 NUM: 039794093	$-243.00	$243.00
09/27/2007	PAYMENT	FOGELBERG MARK J CHECK BANK: 56*382 NUM: 31570151	$-243.00	$486.00
08/13/2007	PAYMENT	FOGELBERG, MARK CHECK BANK: 56 382 NUM: 028359692	$-244.65	$729.00
07/12/2007	BILL	FOGELBERG MARK J & DOROTHY E	$973.65	$973.65
08/08/2006	PAYMENT	FOGELBERG, MARK J & DOROTHY E CHECK BANK: 19 7076 NUM: 3489	$-355.42	$0.00
07/06/2006	BILL	FOGELBERG MARK J & DOROTHY E	$355.42	$355.42
08/10/2005	PAYMENT	FOGELBERG MARK J & DOROTHY E CHECK BANK: 197076 NUM: 3331	$-125.76	$0.00
07/18/2005	BILL	FOGELBERG MARK J & DOROTHY E	$125.76	$125.76
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0624-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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