Tax Account 037-016-005

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Owners

FOGLE, PAUL A & THERESA K
3127 FOXGLOVE ST
ELKO, NV 89801-5372

Account Summary

Account ID	037-016-005
Account Type	Real Estate
Location	3127 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$612.78
Total	$612.78
Paid	$612.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$153.45	$0.00	$0.00	$153.45	$153.45	$0.00
2	10/06/2025	10/16/2025	Paid	$153.11	$0.00	$0.00	$153.11	$153.11	$0.00
3	01/05/2026	01/15/2026	Paid	$153.11	$0.00	$0.00	$153.11	$153.11	$0.00
4	03/02/2026	03/12/2026	Paid	$153.11	$0.00	$0.00	$153.11	$153.11	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$595.95	$0.00	$0.00	$595.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$531.69	$5.32	$0.00	$537.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$516.27	$0.00	$0.00	$516.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.26	$0.00	$0.00	$501.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$486.05	$0.62	$0.00	$486.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$436.83	$0.00	$0.00	$436.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$424.13	$4.24	$0.00	$428.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$375.31	$0.00	$0.00	$375.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$364.38	$0.00	$0.00	$364.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$363.41	$3.63	$0.00	$367.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$338.48	$4.33	$0.00	$342.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	FOGLE, PAUL A CARD	$-612.78	$0.00
07/11/2025	BILL	FOGLE, PAUL A & THERESA K	$612.78	$612.78
04/07/2025	PAYMENT	FOGLE, PAUL CARD	$-48.38	$0.00
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$48.38
04/07/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.94	$50.38
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$52.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$50.32
08/30/2024	PAYMENT	FOGLE, PAUL SYS ORIG: CARD	$-547.57	$48.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.38	$595.95
08/30/2024	ADJUSTMENT	FOGLE, PAUL CARD VOIDED PAYMENT: 945259. REASON: AMENDMENT TO RE 2025	$547.57	$547.57
08/21/2024	PAYMENT	FOGLE, PAUL CARD	$-547.57	$0.00
07/10/2024	BILL	FOGLE, PAUL A & THERESA K	$547.57	$547.57
09/08/2023	PAYMENT	FOGLE, PAUL A CARD	$-537.01	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$537.01
07/12/2023	BILL	FOGLE, PAUL A & THERESA K	$531.69	$531.69
08/15/2022	PAYMENT	FOGLE, PAUL A CREDIT: D	$-516.27	$0.00
07/12/2022	BILL	FOGLE, PAUL A & THERESA K	$516.27	$516.27
08/20/2021	PAYMENT	FOGLE, PAUL A CREDIT: D	$-501.26	$0.00
07/14/2021	BILL	FOGLE, PAUL A & THERESA K	$501.26	$501.26
08/14/2020	PAYMENT	FOGLE, PAUL A CREDIT: D	$-486.67	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.62	$486.67
07/15/2020	BILL	FOGLE, PAUL A & THERESA K	$486.05	$486.05
08/09/2019	PAYMENT	FOGLE, PAUL A CREDIT: D	$-436.83	$0.00
07/10/2019	BILL	FOGLE, PAUL A & THERESA K	$436.83	$436.83
09/18/2018	PAYMENT	FOGLE, PAUL A CREDIT: D	$-428.37	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$428.37
07/09/2018	BILL	FOGLE, PAUL A & THERESA K	$424.13	$424.13
08/28/2017	PAYMENT	FOGLE, PAUL A CREDIT: D	$-375.31	$0.00
07/07/2017	BILL	FOGLE, PAUL A & THERESA K	$375.31	$375.31
08/02/2016	PAYMENT	FOGLE, PAUL A CREDIT: D	$-364.38	$0.00
07/08/2016	BILL	FOGLE, PAUL A & THERESA K	$364.38	$364.38
10/08/2015	PAYMENT	FOGLE, PAUL A CHECK NUM: 1030	$-282.67	$0.00
09/30/2015	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 015093003068391	$-84.37	$282.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$367.04
07/08/2015	BILL	FOGLE, PAUL A & THERESA K	$363.41	$363.41
04/08/2015	PAYMENT	FOGLE, PAUL A CREDIT: D	$-5.33	$0.00
03/30/2015	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 015033003059529	$-84.37	$5.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.27	$89.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$85.43
12/30/2014	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 014123003094490	$-84.37	$85.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$169.77
09/30/2014	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 014093003095736	$-84.37	$169.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$254.12
07/10/2014	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 014063003072016	$-84.37	$254.11
07/10/2014	BILL	FOGLE, PAUL A & THERESA K	$338.48	$338.48
04/14/2014	PAYMENT	FOGLE, PAUL A CREDIT: D	$-3.37	$0.00
03/28/2014	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 014032803080682	$-84.37	$3.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.37	$87.74
01/03/2014	PAYMENT	FOGLE, PAUL A CREDIT: D	$-3.37	$84.37
12/30/2013	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 013123003060360	$-84.37	$87.74
11/01/2013	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 013110103142404	$-84.37	$172.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.37	$256.48
08/02/2013	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 013080203104695	$-84.37	$253.11
07/16/2013	BILL	FOGLE, PAUL A & THERESA K	$337.48	$337.48
03/01/2013	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 013030103113612	$-85.08	$0.00
01/02/2013	PAYMENT	PAUL FOGLE CHECK BANK: WF INTERNET NUM: 013010203093524	$-85.08	$85.08
09/27/2012	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 012092709011087	$-85.08	$170.16
08/16/2012	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 012081609011423	$-85.11	$255.24
07/10/2012	BILL	FOGLE, PAUL A & THERESA K	$340.35	$340.35
03/02/2012	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 012030209022827	$-87.35	$0.00
02/02/2012	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 012020209018118	$-95.52	$87.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$182.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$178.33
10/11/2011	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 011101109014634	$-174.72	$178.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.49	$352.91
07/14/2011	BILL	FOGLE, PAUL A & THERESA K	$349.42	$349.42
03/10/2011	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 011031009012008	$-91.35	$0.00
01/11/2011	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 109053891	$-91.35	$91.35
10/08/2010	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 809078464	$-91.35	$182.70
08/13/2010	PAYMENT	FOGLE PAUL CHECK BANK: WF INTERNET NUM: 309016681	$-91.35	$274.05
07/14/2010	BILL	FOGLE, PAUL A & THERESA K	$365.40	$365.40
03/04/2010	PAYMENT	FOGLE, PAUL A CHECK NUM: 9005	$-88.86	$0.00
01/11/2010	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 9003	$-88.86	$88.86
10/19/2009	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 900	$-88.86	$177.72
09/17/2009	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 9001	$-88.88	$266.58
07/21/2009	BILL	FOGLE, PAUL A & THERESA K	$355.46	$355.46
03/04/2009	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 995373	$-88.90	$0.00
12/22/2008	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 995353	$-88.90	$88.90
09/18/2008	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 95327	$-88.90	$177.80
08/21/2008	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 995307	$-88.91	$266.70
07/14/2008	BILL	FOGLE, PAUL A & THERESA K	$355.61	$355.61
03/31/2008	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5278	$-90.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.47	$90.25
12/24/2007	PAYMENT	FOGLE, PAUL CHECK NUM: 5219	$-86.78	$86.78
09/24/2007	PAYMENT	FOGLE, PAUL CHECK NUM: 5206	$-86.78	$173.56
08/15/2007	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5203	$-86.79	$260.34
07/13/2007	BILL	FOGLE, PAUL A & THERESA K	$347.13	$347.13
03/05/2007	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5142	$-89.01	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$89.01
12/27/2006	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5123	$-85.45	$88.87
10/16/2006	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5115	$-85.45	$174.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.42	$259.77
08/16/2006	PAYMENT	FOGLE, PAUL CHECK NUM: 5091	$-85.45	$256.35
07/19/2006	BILL	FOGLE, PAUL A & THERESA K	$341.80	$341.80
02/16/2006	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5043	$-80.01	$0.00
12/30/2005	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5025	$-72.28	$80.01
10/06/2005	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5058	$-87.74	$152.29
09/01/2005	PAYMENT	FOGLE, PAUL A & THERESA K CHECK NUM: 5036	$-80.01	$240.03
07/21/2005	BILL	FOGLE, PAUL A & THERESA K	$320.04	$320.04
04/27/2005	PAYMENT	@	$-66.54	$0.00
12/07/2004	PAYMENT	@	$-66.54	$66.54
10/05/2004	PAYMENT	@	$-66.54	$133.08
08/23/2004	PAYMENT	@	$-69.21	$199.62
07/01/2004	PENALTY	Penalty 04-05	$2.66	$268.83
07/01/2004	BILL	FOGLE, PAUL A & THERES @	$266.17	$266.17
11/05/2003	PAYMENT	@	$-134.34	$0.00
10/02/2003	PAYMENT	@	$-67.17	$134.34
08/21/2003	PAYMENT	@	$-67.19	$201.51
07/01/2003	BILL	FOGLE, PAUL A & THERES @	$268.70	$268.70