Tax Account 05-0451-11

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Owners

FONTAINE MARK
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	05-0451-11
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$40.76
Currently Due	$40.76

Account ID

05-0451-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$40.76

Currently Due

$40.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.76
Total	$40.76
Paid	$0.00
Balance	$40.76
Due	$40.76
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.76

Total

$40.76

Paid

$0.00

Balance

$40.76

Due

$40.76

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$40.76	$0.00	$40.76	$0.00	$40.76
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$40.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$0.00	$34.92	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	FONTAINE MARK	$40.76	$40.76
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-38.53	$0.00
07/05/2024	BILL	FONTAINE MARK	$38.53	$38.53
08/17/2023	PAYMENT	PNP PNP - 141136279	$-38.53	$0.00
07/06/2023	BILL	FONTAINE MARK	$38.53	$38.53
08/16/2022	PAYMENT	PNP PNP - 119390804	$-38.53	$0.00
07/07/2022	BILL	FONTAINE MARK	$38.53	$38.53
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628	$-38.53	$0.00
07/08/2021	BILL	FONTAINE MARK	$38.53	$38.53
08/20/2020	PAYMENT	FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15	$-38.53	$0.00
07/10/2020	BILL	FONTAINE MARK	$38.53	$38.53
08/21/2019	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G	$-38.53	$0.00
07/08/2019	BILL	FONTAINE MARK	$38.53	$38.53
08/24/2018	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02782G	$-37.05	$0.00
07/05/2018	BILL	FONTAINE MARK	$37.05	$37.05
08/24/2017	PAYMENT	WESTERN OURDOOR PROPERTIES LLC CHECK NUM: 102	$-34.92	$0.00
07/11/2017	BILL	FONTAINE MARK	$34.92	$34.92
08/01/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837	$-32.76	$0.00
07/07/2016	BILL	REESE INVESTMENT PROPERTIES IN	$32.76	$32.76
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146	$-30.82	$0.00
07/02/2015	BILL	REESE INVESTMENT PROPERTIES IN	$30.82	$30.82
07/24/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451726	$-30.82	$0.00
07/03/2014	BILL	REESE INVESTMENT PROPERTIES IN	$30.82	$30.82
04/11/2014	PAYMENT	TAX AUCTION - 04/11/14 CASH	$-801.85	$0.00
04/11/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$801.85
04/11/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$801.85
04/11/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$801.85
04/11/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$801.85
04/11/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$801.85
04/03/2014	AMENDMENT	AUCTION 2014 SALE FEES...pb	$150.00	$801.85
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$651.85
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$651.85
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$651.85
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$651.85
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$651.85
04/01/2014	INTEREST	Monthly Interest	$2.00	$651.85
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$649.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.16	$599.85
03/03/2014	INTEREST	Monthly Interest	$2.00	$597.69
02/03/2014	INTEREST	Monthly Interest	$2.00	$595.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.85	$593.69
01/02/2014	INTEREST	Monthly Interest	$2.00	$591.84
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$589.84
12/02/2013	INTEREST	Monthly Interest	$2.00	$574.84
11/01/2013	INTEREST	Monthly Interest	$2.00	$572.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$570.84
10/01/2013	INTEREST	Monthly Interest	$2.00	$569.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$567.30
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$566.07
08/01/2013	INTEREST	Monthly Interest	$2.00	$446.07
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$444.07
07/01/2013	INTEREST	Monthly Interest	$2.00	$413.25
06/03/2013	INTEREST	Monthly Interest	$2.00	$411.25
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$409.25
05/01/2013	INTEREST	Monthly Interest	$1.74	$399.25
04/12/2013	INTEREST	Monthly Interest	$1.74	$397.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$395.77
03/01/2013	INTEREST	Monthly Interest	$1.74	$393.61
02/01/2013	INTEREST	Monthly Interest	$1.74	$391.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.85	$390.13
01/02/2013	INTEREST	Monthly Interest	$1.74	$388.28
12/03/2012	INTEREST	Monthly Interest	$1.74	$386.54
11/01/2012	INTEREST	Monthly Interest	$1.74	$384.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$383.06
10/01/2012	INTEREST	Monthly Interest	$1.74	$381.52
09/04/2012	INTEREST	Monthly Interest	$1.74	$379.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$378.04
08/01/2012	INTEREST	Monthly Interest	$1.74	$376.81
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$30.82	$375.07
07/02/2012	INTEREST	Monthly Interest	$1.74	$344.25
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$342.51
06/01/2012	INTEREST	Monthly Interest	$1.74	$317.51
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$315.77
05/01/2012	INTEREST	Monthly Interest	$1.16	$305.77
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$304.61
04/02/2012	INTEREST	Monthly Interest	$1.16	$296.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.85	$295.70
03/01/2012	INTEREST	Monthly Interest	$1.16	$290.85
02/06/2012	INTEREST	Monthly Interest	$1.16	$289.69
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.16	$288.53
01/03/2012	INTEREST	Monthly Interest	$1.16	$284.37
12/01/2011	INTEREST	Monthly Interest	$1.16	$283.21
11/01/2011	INTEREST	Monthly Interest	$1.16	$282.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.47	$280.89
10/03/2011	INTEREST	Monthly Interest	$1.16	$277.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$276.26
08/01/2011	INTEREST	Monthly Interest	$1.16	$273.49
07/11/2011	BILL	ROBINSON WAYNE	$69.35	$272.33
07/01/2011	INTEREST	Monthly Interest	$1.16	$202.98
06/01/2011	INTEREST	Monthly Interest	$1.16	$201.82
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$200.66
05/03/2011	INTEREST	Monthly Interest	$0.58	$190.66
04/01/2011	INTEREST	Monthly Interest	$0.58	$190.08
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$189.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.85	$187.25
03/01/2011	INTEREST	Monthly Interest	$0.58	$182.40
02/01/2011	INTEREST	Monthly Interest	$0.58	$181.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.16	$181.24
01/03/2011	INTEREST	Monthly Interest	$0.58	$177.08
12/01/2010	INTEREST	Monthly Interest	$0.58	$176.50
11/01/2010	INTEREST	Monthly Interest	$0.58	$175.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$175.34
10/01/2010	INTEREST	Monthly Interest	$0.58	$171.87
09/01/2010	INTEREST	Monthly Interest	$0.58	$171.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.77	$170.71
08/02/2010	INTEREST	Monthly Interest	$0.58	$167.94
07/09/2010	BILL	ROBINSON WAYNE	$69.35	$167.36
07/01/2010	INTEREST	Monthly Interest	$0.58	$98.01
06/01/2010	INTEREST	Monthly Interest	$0.58	$97.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$96.85
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$86.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.85	$84.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.16	$79.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.47	$75.59
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$72.12
07/10/2009	BILL	ROBINSON WAYNE	$69.35	$69.35
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$3.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.90
09/25/2008	PAYMENT	ROBINSON RAYMOND CHECK BANK: 94*77 NUM: 1046	$-69.35	$2.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.77	$72.12
07/10/2008	BILL	ROBINSON WAYNE	$69.35	$69.35
08/24/2007	PAYMENT	ROBINSON WAYNE CHECK BANK: 94*77 NUM: 178	$-69.35	$0.00
07/12/2007	BILL	ROBINSON WAYNE	$69.35	$69.35
08/22/2006	PAYMENT	RSELER MIGDALIA CHECK BANK: 94*77 NUM: 5611	$-69.73	$0.00
07/06/2006	BILL	ROBINSON WAYNE	$69.73	$69.73
08/18/2005	PAYMENT	ROBINSON WAYNE CHECK BANK: 9477 NUM: 1728	$-69.73	$0.00
07/18/2005	BILL	ROBINSON WAYNE	$69.73	$69.73
08/04/2004	PAYMENT	ROBINSON WAYNE CHECK BANK: 94*77 NUM: 1195	$-69.20	$0.00
07/06/2004	BILL	ROBINSON WAYNE	$69.20	$69.20
08/15/2003	PAYMENT	ROBINSON RAYMOND CHECK BANK: 94-77 NUM: 1048	$-63.00	$0.00
07/18/2003	BILL	ROBINSON WAYNE	$63.00	$63.00
07/24/2002	PAYMENT	SECREST WILLIAM E & CARMA S TR CHECK BANK: 94-8402 NUM: 1379	$-59.30	$0.00
07/08/2002	BILL	SECREST WILLIAM E & CARMA S TR	$59.30	$59.30
08/02/2001	PAYMENT	SECREST CARMA CHECK BANK: 94-8402 NUM: 1154	$-60.15	$0.00
07/11/2001	BILL	SECREST WILLIAM E & CARMA S TR	$60.15	$60.15
08/10/2000	PAYMENT	SECREST WILLIAM E & CARMA S TR CHECK BANK: 94-8402 NUM: 954	$-59.55	$0.00
07/06/2000	BILL	SECREST WILLIAM E & CARMA S TR	$59.55	$59.55
08/13/1999	PAYMENT	SECREST WILLIAM E & CARMA S TR CHECK BANK: 94-8402 NUM: 0657	$-65.85	$0.00
07/12/1999	BILL	SECREST WILLIAM E & CARMA S TR	$65.85	$65.85
07/27/1998	PAYMENT	SECREST WILLIAM E & CARMA S TR CHECK	$-68.52	$0.00
07/09/1998	BILL	SECREST WILLIAM E & CARMA S TR	$68.52	$68.52
08/11/1997	PAYMENT	SECREST WILLIAM E & CARMA S TR	$-70.83	$0.00
07/23/1997	BILL	SECREST WILLIAM E & CARMA S TR	$70.83	$70.83
07/29/1996	PAYMENT	SECREST WILLIAM E & CARMA S TR	$-74.47	$0.00
07/11/1996	BILL	SECREST WILLIAM E & CARMA S TR	$74.47	$74.47

Tax Account 05-0451-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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