Tax Account 15-0091-09

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Owners

FORGNONE KAREN L
631 CAMELOT WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0091-09
Account Type	Real Estate
Location	631 CAMELOT WAY WINNEMUCCA
Balance	$1,064.75
Currently Due	$266.75

Account ID

15-0091-09

Account Type

Real Estate

Location

631 CAMELOT WAY
WINNEMUCCA

Balance

$1,064.75

Currently Due

$266.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,064.75
Total	$1,064.75
Paid	$0.00
Balance	$1,064.75
Due	$266.75
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,064.75

Total

$1,064.75

Paid

$0.00

Balance

$1,064.75

Due

$266.75

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$266.75	$0.00	$266.75	$0.00	$266.75
2	10/06/2025	10/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.75
3	01/05/2026	01/15/2026	Due	$266.00	$0.00	$266.00	$0.00	$798.75
4	03/02/2026	03/12/2026	Due	$266.00	$0.00	$266.00	$0.00	$1,064.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,037.53	$0.00	$1,037.53	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$968.68	$0.00	$968.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$904.93	$0.00	$904.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$910.19	$0.00	$910.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$918.82	$0.00	$918.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$914.09	$0.00	$914.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$920.94	$0.00	$920.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$939.02	$0.00	$939.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$951.11	$0.00	$951.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$951.42	$0.00	$951.42	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	FORGNONE KAREN L	$1,064.75	$1,064.75
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-260.53	$777.00
07/05/2024	BILL	FORGNONE KAREN L	$1,037.53	$1,037.53
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-242.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-242.00	$484.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-242.68	$726.00
07/06/2023	BILL	FORGNONE KAREN L	$968.68	$968.68
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-226.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-226.00	$226.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-226.00	$452.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-226.93	$678.00
07/07/2022	BILL	FORGNONE KAREN L	$904.93	$904.93
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-227.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-227.00	$227.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-227.00	$454.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-229.19	$681.00
07/08/2021	BILL	FORGNONE KAREN L	$910.19	$910.19
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-232.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-232.00	$232.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-232.00	$464.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-232.21	$696.00
07/10/2020	BILL	FORGNONE KAREN L	$928.21	$928.21
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-229.00	$0.00
01/08/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36258	$-229.00	$229.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-231.82	$687.00
07/08/2019	BILL	VANKIRK LENNON	$918.82	$918.82
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$228.00	$456.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-230.09	$684.00
07/05/2018	BILL	VANKIRK LENNON	$914.09	$914.09
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-230.94	$690.00
07/11/2017	BILL	VANKIRK LENNON	$920.94	$920.94
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-237.02	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.02	$939.02
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-237.02	$702.00
07/07/2016	BILL	VANKIRK LENNON	$939.02	$939.02
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10602285	$-237.00	$237.00
09/10/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 65007	$-237.00	$474.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.11	$711.00
07/02/2015	BILL	VANKIRK LENNON	$951.11	$951.11
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.42	$711.00
07/03/2014	BILL	VANKIRK LENNON	$951.42	$951.42
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$222.00	$222.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-222.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.94	$666.00
07/02/2013	BILL	VANKIRK LENNON	$888.94	$888.94
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.91	$627.00
07/10/2012	BILL	VANKIRK LENNON	$836.91	$836.91
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-206.68	$609.00
07/11/2011	BILL	VANKIRK LENNON	$815.68	$815.68
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-208.00	$208.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-208.00	$416.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-209.12	$624.00
07/09/2010	BILL	VANKIRK LENNON	$833.12	$833.12
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-211.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-211.00	$422.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-211.64	$633.00
07/10/2009	BILL	VANKIRK LENNON	$844.64	$844.64
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-205.00	$205.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$410.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-205.28	$615.00
07/10/2008	BILL	VANKIRK LENNON	$820.28	$820.28
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.46	$597.00
07/12/2007	BILL	VANKIRK LENNON	$796.46	$796.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-194.64	$579.00
07/06/2006	BILL	VANKIRK LENNON	$773.64	$773.64
03/06/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 332233	$-186.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-186.00	$186.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-186.00	$372.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-186.97	$558.00
07/18/2005	BILL	FALISE LAURIE	$744.97	$744.97
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-195.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-195.00	$195.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-195.00	$390.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-196.96	$585.00
07/06/2004	BILL	FALISE LAURIE	$781.96	$781.96
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-183.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-183.00	$183.00
08/28/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532907	$-183.00	$366.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-185.56	$549.00
07/18/2003	BILL	FALISE LAURIE	$734.56	$734.56
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-162.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-162.00	$162.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-162.00	$324.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-194.40	$486.00
07/08/2002	BILL	FALISE LAURIE	$680.40	$680.40
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-162.92	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-162.92	$162.92
09/18/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10958	$-162.92	$325.84
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-193.16	$488.76
07/11/2001	BILL	FALISE LAURIE	$681.92	$681.92
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-161.95	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-161.95	$161.95
10/03/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 026284	$-161.95	$323.90
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5217	$-192.19	$485.85
07/06/2000	BILL	FALISE LAURIE	$678.04	$678.04
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-172.01	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-172.01	$172.01
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-172.01	$344.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-202.24	$516.03
07/12/1999	BILL	CROSS RYAN DAVID & CHANEN M	$718.27	$718.27
12/28/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-174.61	$0.00
10/28/1998	PAYMENT	WESTERN TITLE #13774 REFINANCE CHECK	$-174.61	$174.61
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-174.61	$349.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-204.94	$523.83
07/09/1998	BILL	CROSS RYAN DAVID & CHANEN MALE	$728.77	$728.77
12/18/1997	PAYMENT	FIRST AMERICAN TITLE #781	$-342.24	$0.00
09/30/1997	PAYMENT	FLEET MTG	$-171.12	$342.24
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-201.47	$513.36
07/23/1997	BILL	BECK RON R & CONSTANCE M	$714.83	$714.83
02/14/1997	PAYMENT	FIRST AMERICAN TITLE	$-175.80	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-175.80	$175.80
09/23/1996	PAYMENT	SOURCE ONE	$-175.80	$351.60
08/01/1996	PAYMENT	SOURCE ONE	$-206.13	$527.40
07/11/1996	BILL	BECK RON R & CONSTANCE M	$733.53	$733.53

Tax Account 15-0091-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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