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Tax Account 05-0471-08

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Owners

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

Account Summary

Account ID 05-0471-08
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-38.53$0.00
07/05/2024BILLFONTAINE MARK A$38.53$38.53
08/17/2023PAYMENTPNP PNP - 141136279$-38.53$0.00
07/06/2023BILLFONTAINE MARK A$38.53$38.53
08/16/2022PAYMENTPNP PNP - 119390804$-38.53$0.00
07/07/2022BILLFONTAINE MARK A$38.53$38.53
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628$-38.53$0.00
07/08/2021BILLFONTAINE MARK A$38.53$38.53
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-38.53$0.00
07/10/2020BILLFONTAINE MARK A$38.53$38.53
08/07/2019PAYMENTJEFF STEPHENS CHECK BANK: WF INTERNET NUM: 019080710026405$-38.53$0.00
07/08/2019BILLSTEPHENS JEFFREY S$38.53$38.53
07/20/2018PAYMENTJEFF STEPHENS CHECK BANK: WF INTERNET NUM: 018072010021609$-37.05$0.00
07/05/2018BILLSTEPHENS JEFFREY S$37.05$37.05
07/25/2017PAYMENTJEFF STEPHENS CHECK BANK: WF INTERNET NUM: 017072510027837$-34.92$0.00
07/11/2017BILLSTEPHENS JEFFREY S$34.92$34.92
08/08/2016PAYMENTJEFF STEPHENS CHECK BANK: WF INTERNET NUM: 016080810025363$-32.76$0.00
07/07/2016BILLSTEPHENS JEFFREY S$32.76$32.76
08/10/2015PAYMENTSTEPHENS, JEFF CHECK NUM: 2027$-30.82$0.00
07/02/2015BILLSTEPHENS JEFFREY S$30.82$30.82
07/28/2014PAYMENTSTEPHENS JEFF CHECK NUM: 2018$-30.82$0.00
07/03/2014BILLSTEPHENS JEFFREY S$30.82$30.82
08/02/2013PAYMENTSTEPHENS JEFF CHECK NUM: 2003$-28.77$0.00
07/02/2013BILLSTEPHENS JEFFREY S$28.77$28.77
08/09/2012PAYMENTSTEPHENS JEFF CHECK NUM: 3302$-26.63$0.00
07/10/2012BILLSTEPHENS JEFFREY S$26.63$26.63
07/28/2011PAYMENTSTEPHENS JEFFREY S CHECK NUM: 3281$-24.66$0.00
07/11/2011BILLSTEPHENS JEFFREY S$24.66$24.66
08/02/2010PAYMENTSTEPHENS, JEFF CREDIT: D BANK: OP INTERNET NUM: 119136$-24.66$0.00
07/09/2010BILLSTEPHENS JEFFREY S$24.66$24.66
07/30/2009PAYMENTSTEPHENS, JEFF CHECK BANK: 94 72 NUM: 3171$-24.66$0.00
07/10/2009BILLSTEPHENS JEFFREY S$24.66$24.66
10/24/2008AMENDMENTremove under $5 balance...pb$-1.04$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.05$1.04
10/16/2008PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94*72 NUM: 3102$-24.66$0.99
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.99$25.65
07/10/2008BILLSTEPHENS JEFFREY S$24.66$24.66
04/09/2008PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94*72 NUM: 3048$-32.34$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$32.34
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.73$30.09
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.48$28.36
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.23$26.88
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.99$25.65
07/12/2007BILLSTEPHENS JEFFREY S$24.66$24.66
07/27/2006PAYMENTSTEPHENS JEFFREY S CHECK BANK: 9472 NUM: 2881$-24.79$0.00
07/06/2006BILLSTEPHENS JEFFREY S$24.79$24.79
08/17/2005PAYMENTSTEPHENS JEFF CHECK BANK: 9472 NUM: 2767$-24.79$0.00
07/18/2005BILLSTEPHENS JEFFREY S$24.79$24.79
07/22/2004PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94-72 NUM: 2648$-24.60$0.00
07/06/2004BILLSTEPHENS JEFFREY S$24.60$24.60
08/12/2003PAYMENTSTEPHENS JEFF CHECK BANK: 94-72 NUM: 2536$-42.00$0.00
07/18/2003BILLSTEPHENS JEFFREY S$42.00$42.00
08/16/2002PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94-72 NUM: 2224$-39.53$0.00
07/08/2002BILLSTEPHENS JEFFREY S$39.53$39.53
08/09/2001PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94-72 NUM: 2088$-60.15$0.00
07/11/2001BILLSTEPHENS JEFFREY S$60.15$60.15
08/01/2000PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94-72 NUM: 1957$-59.55$0.00
07/06/2000BILLSTEPHENS JEFFREY S$59.55$59.55
08/04/1999PAYMENTSTEPHENS JEFFREY S CHECK BANK: 94-72 NUM: 1861$-65.85$0.00
07/12/1999BILLSTEPHENS JEFFREY S$65.85$65.85
08/06/1998PAYMENTSTEPHENS JEFFREY S CHECK$-68.52$0.00
07/09/1998BILLSTEPHENS JEFFREY S$68.52$68.52
09/02/1997PAYMENTSTEPHENS JEFFREY S$-70.83$0.00
07/23/1997BILLSTEPHENS JEFFREY S$70.83$70.83
08/08/1996PAYMENTSTEPHENS JEFFREY S$-74.47$0.00
07/11/1996BILLSTEPHENS JEFFREY S$74.47$74.47