Tax Account 05-0471-03

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Owners

FONTAINE MARK A
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	05-0471-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0471-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$38.53	$0.00	$38.53	$38.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-38.53	$0.00
07/05/2024	BILL	FONTAINE MARK A	$38.53	$38.53
08/17/2023	PAYMENT	PNP PNP - 141136279	$-38.53	$0.00
07/06/2023	BILL	FONTAINE MARK A	$38.53	$38.53
08/16/2022	PAYMENT	PNP PNP - 119390804	$-38.53	$0.00
07/07/2022	BILL	FONTAINE MARK A	$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 A	$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 A	$38.53	$38.53
07/15/2019	PAYMENT	HARDING WILLIAM CHECK NUM: 2447	$-38.53	$0.00
07/08/2019	BILL	HARDING WILLIAM G / RON HARDIN	$38.53	$38.53
07/19/2018	PAYMENT	WILLIAM G HARDING CHECK NUM: 2315	$-37.05	$0.00
07/05/2018	BILL	HARDING WILLIAM G / RON HARDIN	$37.05	$37.05
07/20/2017	PAYMENT	HARDING WILLIAM G CHECK NUM: 2208	$-34.92	$0.00
07/11/2017	BILL	HARDING WILLIAM G / RON HARDIN	$34.92	$34.92
07/21/2016	PAYMENT	HARDING, WILLIAM G CHECK NUM: 2078	$-32.76	$0.00
07/07/2016	BILL	HARDING WILLIAM G / RON HARDIN	$32.76	$32.76
07/16/2015	PAYMENT	HARDING, WILLIAM G CHECK NUM: 1921	$-30.82	$0.00
07/02/2015	BILL	HARDING WILLIAM G / RON HARDIN	$30.82	$30.82
07/17/2014	PAYMENT	JTAYLOR, RONALD D CHECK NUM: 5311	$-30.82	$0.00
07/03/2014	BILL	TAYLOR FAMILY TRUST	$30.82	$30.82
07/18/2013	PAYMENT	TAYLOR RONALD D CHECK NUM: 5114	$-28.77	$0.00
07/02/2013	BILL	TAYLOR FAMILY TRUST	$28.77	$28.77
07/19/2012	PAYMENT	TAYLOR, RONALD D CHECK NUM: 4946	$-26.63	$0.00
07/10/2012	BILL	TAYLOR FAMILY TRUST	$26.63	$26.63
08/11/2011	PAYMENT	TAYLOR, RONALD D CHECK NUM: 4844	$-24.66	$0.00
07/11/2011	BILL	TAYLOR FAMILY TRUST	$24.66	$24.66
08/02/2010	PAYMENT	TAYLOR, RONALD D CHECK NUM: 4736	$-24.66	$0.00
07/09/2010	BILL	TAYLOR FAMILY TRUST	$24.66	$24.66
07/23/2009	PAYMENT	TAYLOR, RONALD D & CAROL S CHECK BANK: 94 77 NUM: 8125	$-24.66	$0.00
07/10/2009	BILL	TAYLOR FAMILY TRUST	$24.66	$24.66
07/25/2008	PAYMENT	TAYLOR, RONALD D & CAROL S CHECK BANK: 94 77 NUM: 7988	$-24.66	$0.00
07/10/2008	BILL	TAYLOR FAMILY TRUST	$24.66	$24.66
07/24/2007	PAYMENT	TAYLOR RONALD CHECK BANK: 94*77 NUM: 7836	$-24.66	$0.00
07/12/2007	BILL	TAYLOR FAMILY TRUST	$24.66	$24.66
07/21/2006	PAYMENT	TAYLOR, RONALD D & CAROL S CHECK BANK: 94 77 NUM: 7690	$-24.79	$0.00
07/06/2006	BILL	TAYLOR FAMILY TRUST	$24.79	$24.79
08/18/2005	PAYMENT	RONALD TAYLOR CHECK BANK: 94*77 NUM: 7515	$-24.79	$0.00
07/18/2005	BILL	TAYLOR FAMILY TRUST	$24.79	$24.79
08/16/2004	PAYMENT	TAYLOR RONALD/CAROL CHECK BANK: 94*77 NUM: 7363	$-24.60	$0.00
07/06/2004	BILL	TAYLOR FAMILY TRUST	$24.60	$24.60
08/07/2003	PAYMENT	TAYLOR RONALD D & CAROL S CHECK BANK: 94F77 NUM: 7178	$-42.00	$0.00
07/18/2003	BILL	TAYLOR FAMILY TRUST	$42.00	$42.00
07/29/2002	PAYMENT	TAYLOR FAMILY TRUST CHECK BANK: 94F77 NUM: 6968	$-39.53	$0.00
07/08/2002	BILL	TAYLOR FAMILY TRUST	$39.53	$39.53
08/23/2001	PAYMENT	TAYLOR RONALD CHECK BANK: 94-77 NUM: 6805	$-60.15	$0.00
07/11/2001	BILL	TAYLOR FAMILY TRUST	$60.15	$60.15
08/03/2000	PAYMENT	TAYLOR RONALD D & CAROL S CHECK BANK: 94-77 NUM: 6544	$-59.55	$0.00
07/06/2000	BILL	TAYLOR FAMILY TRUST	$59.55	$59.55
07/26/1999	PAYMENT	TAYLOR RONALD & CAROL CHECK BANK: 94-77 NUM: 6305	$-65.85	$0.00
07/12/1999	BILL	TAYLOR FAMILY TRUST	$65.85	$65.85
02/10/1999	PAYMENT	TAYLOR FAMILY TRUST CASH	$-638.24	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.11	$638.24
12/31/1998	INTEREST	Monthly Interest	$3.17	$634.13
11/30/1998	INTEREST	Monthly Interest	$3.17	$630.96
10/29/1998	INTEREST	Monthly Interest	$3.17	$627.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$624.62
10/02/1998	INTEREST	Monthly Interest	$3.17	$621.19
08/31/1998	INTEREST	Monthly Interest	$3.17	$618.02
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.74	$614.85
07/31/1998	INTEREST	Monthly Interest	$3.17	$612.11
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$68.52	$608.94
07/01/1998	INTEREST	Monthly Interest	$3.17	$540.42
06/01/1998	INTEREST	Monthly Interest	$3.17	$537.25
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$534.08
05/01/1998	INTEREST	Monthly Interest	$2.58	$530.58
03/31/1998	INTEREST	Monthly Interest	$2.58	$528.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$525.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.96	$523.42
02/27/1998	INTEREST	Monthly Interest	$2.58	$518.46
01/30/1998	INTEREST	Monthly Interest	$2.58	$515.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.25	$513.30
01/02/1998	INTEREST	Monthly Interest	$2.58	$509.05
12/01/1997	INTEREST	Monthly Interest	$2.58	$506.47
11/03/1997	INTEREST	Monthly Interest	$2.58	$503.89
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.54	$501.31
10/01/1997	INTEREST	Monthly Interest	$2.58	$497.77
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$495.19
09/02/1997	INTEREST	Monthly Interest	$2.58	$492.36
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$70.83	$489.78
06/27/1997	INTEREST	Monthly Interest	$2.58	$418.95
05/30/1997	INTEREST	Monthly Interest	$1.96	$416.37
05/01/1997	INTEREST	Monthly Interest	$1.96	$414.41
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$412.45
03/31/1997	INTEREST	Monthly Interest	$1.96	$411.45
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$409.49
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.21	$407.49
02/28/1997	INTEREST	Monthly Interest	$1.96	$402.28
01/31/1997	INTEREST	Monthly Interest	$1.96	$400.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.47	$398.36
01/02/1997	INTEREST	Monthly Interest	$1.96	$393.89
12/02/1996	INTEREST	Monthly Interest	$1.96	$391.93
11/15/1996	INTEREST	Monthly Interest	$1.96	$389.97
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.72	$388.01
10/01/1996	INTEREST	Monthly Interest	$1.96	$384.29
09/03/1996	INTEREST	Monthly Interest	$1.96	$382.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$380.37
08/02/1996	INTEREST	Monthly Interest	$1.96	$377.39
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.47	$375.43
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.49	$300.96
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.64	$287.47
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.72	$259.83
07/01/1995	BILL	DENN MARIE	$76.85	$234.11
07/01/1994	BILL	DENN MARIE	$78.63	$157.26
07/01/1993	BILL	DENN MARIE	$78.63	$78.63

Tax Account 05-0471-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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