Tax Account MH000036

Owners

FORGNONE CARLO G OR MARIO J
5265 FORGNONE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID MH000036
Account Type Personal Property
Location 200 S MAIN ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.14
Total $13.14
Paid $13.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.14$0.00$13.14$13.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.14$0.00$13.14$0.00$0.002.37615.0
2022/2023 UNSECURED TAXES$13.14$0.00$13.14$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$13.14$0.00$13.14$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$13.14$0.00$13.14$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$13.14$0.00$13.14$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$13.14$0.00$13.14$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTFORGNONE CARLO G OR MARIO J CHECK 1978$-13.14$0.00
07/08/2024BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
07/14/2023PAYMENTFORGNONE, CARLO & MARIO CHECK 1932$-13.14$0.00
07/06/2023BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
08/12/2022PAYMENTFORGNONE, CARLO & MARIO CHECK 1894$-13.14$0.00
07/08/2022BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
07/22/2021PAYMENTFORGNONE CARLO G OR MARIO J CHECK NUM: 1843$-13.14$0.00
07/09/2021BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
07/28/2020PAYMENTFORGNONE, CARLO & MARIO CHECK NUM: 1794$-13.14$0.00
07/13/2020BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
07/11/2019PAYMENTFORGNONE CARLO G OR MARIO J CHECK NUM: 1743$-13.14$0.00
07/03/2019BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
07/19/2018PAYMENTCARLO FORGNONE CHECK NUM: 1692$-13.14$0.00
07/10/2018BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
07/25/2017PAYMENTFORGNONE CARLO G OR MARIO J CHECK NUM: 1637$-13.14$0.00
07/12/2017BILLFORGNONE CARLO G OR MARIO J$13.14$13.14
08/15/2016PAYMENTSPERRY RANCH/BOGGIO, DUANE CHECK NUM: 19633$-13.14$0.00
07/13/2016BILLBOGGIO DUANE & TAMMY$13.14$13.14
07/24/2015PAYMENTSPERRY RANCH/BOGGIO, DUANE & T CHECK NUM: 19211$-13.14$0.00
07/06/2015BILLBOGGIO DUANE & TAMMY$13.14$13.14
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/26/1998PAYMENTBOGGIO DUANE & TAMMY CHECK$-12.63$0.00
07/16/1998BILLBOGGIO DUANE & TAMMY$12.63$12.63