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Tax Account 05-0562-03

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Owners

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

Account Summary

Account ID 05-0562-03
Account Type Real Estate
Location BISON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $90.49
Total $90.49
Paid $90.49
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$90.49$0.00$90.49$90.49$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$83.79$0.00$83.79$0.00$0.002.30639.0
2022/2023 SECURED TAXES$77.59$0.00$77.59$0.00$0.002.30639.0
2021/2022 SECURED TAXES$71.83$0.00$71.83$0.00$0.002.30639.0
2020/2021 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2019/2020 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30639.0
2018/2019 SECURED TAXES$88.79$0.00$88.79$0.00$0.002.26589.0
2017/2018 SECURED TAXES$86.88$0.00$86.88$0.00$0.002.26589.0
2016/2017 SECURED TAXES$81.51$0.00$81.51$0.00$0.002.26589.0
2015/2016 SECURED TAXES$76.68$0.00$76.68$0.00$0.002.30639.0
2014/2015 SECURED TAXES$74.10$0.00$74.10$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-90.49$0.00
07/05/2024BILLFONTAINE MARK A$90.49$90.49
08/17/2023PAYMENTPNP PNP - 141136279$-83.79$0.00
07/06/2023BILLFONTAINE MARK A$83.79$83.79
08/16/2022PAYMENTPNP PNP - 119391530$-77.59$0.00
07/07/2022BILLFONTAINE MARK A$77.59$77.59
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149$-71.83$0.00
07/08/2021BILLFONTAINE MARK A$71.83$71.83
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-68.61$0.00
07/10/2020BILLFONTAINE MARK A$68.61$68.61
08/06/2019PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 019080603138400$-68.61$0.00
07/08/2019BILLETCHEGOYHEN THOMAS (TOMAS)$68.61$68.61
07/26/2018PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 018072603042518$-88.79$0.00
07/05/2018BILLETCHEGOYHEN THOMAS (TOMAS)$88.79$88.79
07/25/2017PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 017072503068734$-86.88$0.00
07/11/2017BILLETCHEGOYHEN THOMAS (TOMAS)$86.88$86.88
07/26/2016PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 016072603064973$-81.51$0.00
07/07/2016BILLETCHEGOYHEN THOMAS (TOMAS)$81.51$81.51
08/12/2015PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 015081203046591$-76.68$0.00
07/02/2015BILLETCHEGOYHEN THOMAS (TOMAS)$76.68$76.68
07/23/2014PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 014072303042195$-74.10$0.00
07/03/2014BILLETCHEGOYHEN THOMAS (TOMAS)$74.10$74.10
08/05/2013PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 013080503080270$-68.61$0.00
07/02/2013BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
07/24/2012PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 012072403053929$-68.61$0.00
07/10/2012BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
03/16/2012AMENDMENTREMOVE BALANCE UNDER $5...GSR$-3.21$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.18$3.21
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.16$3.03
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.13$2.87
09/07/2011PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 011090703075656$-68.61$2.74
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.74$71.35
07/11/2011BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
08/13/2010PAYMENTTOMAS N ETCHEGO CHECK BANK: WF INTERNET NUM: 303192817$-68.61$0.00
07/09/2010BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
08/13/2009PAYMENTETCHEGOYHEN TOMAS CHECK BANK: 56*1551 NUM: 16875206$-68.61$0.00
07/10/2009BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
08/12/2008PAYMENTETCHEGOYHEN TOMAS CHECK BANK: 56*1551 NUM: 122952$-68.61$0.00
07/10/2008BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
08/20/2007PAYMENTETCHEGOYHEN, THOMAS (TOMAS) CHECK BANK: 56 1551 NUM: 8972724$-68.61$0.00
07/12/2007BILLETCHEGOYHEN, THOMAS (TOMAS)$68.61$68.61
07/24/2006PAYMENTETCHEGOYHEN, TOMAS N CHECK BANK: 56 1551 NUM: 64717260$-68.97$0.00
07/06/2006BILLETCHEGOYHEN THOMAS & BARBARA$68.97$68.97
08/10/2005PAYMENTETCHEGOYHEN THOMAS & BARBARA CHECK BANK: 94*169 NUM: 615$-68.97$0.00
07/18/2005BILLETCHEGOYHEN THOMAS & BARBARA$68.97$68.97
08/13/2004PAYMENTETCHEGOYHEN THOMAS CHECK BANK: 94*169 NUM: 0429$-68.71$0.00
07/06/2004BILLETCHEGOYHEN THOMAS$68.71$68.71
08/01/2003PAYMENTETCHEGOYHEN THOMAS CHECK BANK: 94-8014 NUM: 0936$-63.37$0.00
07/18/2003BILLETCHEGOYHEN THOMAS$63.37$63.37
07/31/2002PAYMENTETCHEGOYHEN TOMAS N & HEATHER CHECK BANK: 94-169 NUM: 0257$-59.88$0.00
07/08/2002BILLETCHEGOYHEN THOMAS$59.88$59.88
07/24/2001PAYMENTETCHEGOYHEN THOMAS CHECK BANK: 94-8014 NUM: 703$-61.07$0.00
07/11/2001BILLETCHEGOYHEN THOMAS$61.07$61.07
08/21/2000PAYMENTETCHEGOYHEN THOMAS & HEATHER CHECK BANK: 94-8014 NUM: 550$-60.45$0.00
07/06/2000BILLETCHEGOYHEN THOMAS$60.45$60.45
07/27/1999PAYMENTETCHEGOYHEN THOMAS CHECK BANK: 94-8014 NUM: 362$-66.38$0.00
07/12/1999BILLETCHEGOYHEN THOMAS$66.38$66.38
07/27/1998PAYMENTETCHEGOYHEN THOMAS CHECK$-67.92$0.00
07/09/1998BILLETCHEGOYHEN THOMAS$67.92$67.92
07/24/1997PAYMENTETCHEGOYHEN THOMAS$-69.58$0.00
07/23/1997BILLETCHEGOYHEN THOMAS$69.58$69.58
08/14/1996PAYMENTETCHEGOYHEN THOMAS$-73.04$0.00
07/11/1996BILLETCHEGOYHEN THOMAS$73.04$73.04