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Tax Account 05-0477-03

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Owners

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

Account Summary

Account ID 05-0477-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTFONTAINE MARK A PNP PNP - 180053056$-40.76$0.00
07/03/2025BILLFONTAINE MARK A$40.76$40.76
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-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$38.53
08/16/2022PAYMENTPNP PNP - 119391530$-38.53$0.00
07/07/2022BILLFONTAINE MARK A$38.53$38.53
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149$-38.53$0.00
07/08/2021BILLFONTAINE MARK A$38.53$38.53
07/23/2020PAYMENTPLUMMER EUGENE S & TERI L CHECK NUM: 5430$-38.53$0.00
07/10/2020BILLPLUMMER EUGENE S & TERI L$38.53$38.53
07/17/2019PAYMENTPLUMMER EUGENE S & TERI L CHECK NUM: 5417$-38.53$0.00
07/08/2019BILLPLUMMER EUGENE S & TERI L$38.53$38.53
08/10/2018PAYMENTREEST INVESTMENT PROPERTIES IN CHECK NUM: 56831$-37.05$0.00
07/05/2018BILLREESE INVESTMENT PROPERITES IN$37.05$37.05
07/21/2017PAYMENTMYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 051430$-34.92$0.00
07/11/2017BILLMYERS SHEILA K$34.92$34.92
08/10/2016PAYMENTMYERS SHEILA K CHECK NUM: 5001$-32.76$0.00
07/07/2016BILLMYERS SHEILA K$32.76$32.76
07/28/2015PAYMENTMYERS SHEILA K CHECK NUM: 4978$-30.82$0.00
07/02/2015BILLMYERS SHEILA K$30.82$30.82
08/01/2014PAYMENTMYERS SHEILA K CHECK NUM: 4521$-30.82$0.00
07/03/2014BILLMYERS SHEILA K$30.82$30.82
08/07/2013PAYMENTMYERS SHEILA K CHECK NUM: 4779$-28.67$0.00
07/02/2013BILLMYERS SHEILA K$28.67$28.67
07/27/2012PAYMENTMYERS SHEILA K CHECK NUM: 4286$-26.56$0.00
07/10/2012BILLMYERS SHEILA K$26.56$26.56
08/05/2011PAYMENTSHEILA K MYERS CHECK NUM: 4127$-24.59$0.00
07/11/2011BILLMYERS SHEILA K$24.59$24.59
08/23/2010PAYMENTRESERVE LAND MANAGEMENT INC CHECK NUM: 1066$-22.98$0.00
07/09/2010BILLRESERVE LAND MANAGEMENT INC$22.98$22.98
10/09/2009PAYMENTFRASER, JERAN CREDIT: D NUM: MCARD9709$-22.52$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.87$22.52
07/10/2009BILLRESERVE LAND MANAGEMENT INC$21.65$21.65