Tax Account 05-0475-08

Owners

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

Account Summary

Account ID 05-0475-08
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$21.94$60.47$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$10.98$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$47.44$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$9.28$40.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.34$19.42$49.76$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$38.53
08/16/2022PAYMENTPNP PNP - 119390804$-99.00$0.00
08/03/2022INTERESTMonthly Interest$0.32$99.00
07/14/2022INTERESTMonthly Interest$0.32$98.68
07/07/2022BILLFONTAINE MARK A$38.53$98.36
06/02/2022INTERESTMonthly Interest$0.32$59.83
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$59.51
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
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$38.53
04/06/2020PAYMENTWESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 08624G$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLPITCHER GERALD$38.53$38.53
04/09/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: H4M769$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLPITCHER GERALD$37.05$37.05
07/21/2017PAYMENT CREDIT: D BANK: OP INTERNET NUM: HSG8XC$-34.92$0.00
07/11/2017BILLPITCHER GERALD$34.92$34.92
07/12/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: IWRHAI$-32.76$0.00
07/07/2016BILLPITCHER GERALD$32.76$32.76
04/06/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 737889$-40.10$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLPITCHER GERALD$30.82$30.82
06/04/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 979701$-49.76$0.00
06/01/2015INTERESTMonthly Interest$0.25$49.76
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$49.51
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$39.51
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.12$37.01
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.82$34.89
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.52$33.07
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.21$31.55
07/03/2014BILLPITCHER GERALD$30.34$30.34
05/30/2014PAYMENTPITCHER GERALD CREDIT: D NUM: OP INTERNET$-10.00$0.00
05/30/2014PAYMENT CREDIT: D BANK: OP INTERNET NUM: 901041$-46.79$10.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$56.79
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$46.79
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.97$44.29
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.69$42.32
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.41$40.63
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.12$39.22
07/02/2013BILLPITCHER GERALD$28.10$38.10
05/31/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 934620$-34.24$10.00
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$44.24
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$34.24
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$1.82$31.74
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.56$29.92
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.30$28.36
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.04$27.06
07/10/2012BILLPITCHER GERALD$26.02$26.02
09/14/2011AMENDMENTremove under $5 balance...pb$-0.96$0.00
09/12/2011PAYMENTPITCHER GERALD CHECK NUM: 1006$-24.08$0.96
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.96$25.04
07/11/2011BILLPITCHER GERALD$24.08$24.08
12/10/2010AMENDMENTremove under $5 balance...pb$-2.02$0.00
12/10/2010PAYMENTPITCHER GERALD CHECK NUM: 1024$-22.49$2.02
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.12$24.51
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.90$23.39
07/09/2010BILLPITCHER GERALD$22.49$22.49
07/27/2009PAYMENTPITCHER GERALD CHECK BANK: 71*2 NUM: 1005$-21.17$0.00
07/10/2009BILLPITCHER GERALD$21.17$21.17