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Tax Account 05-0641-05

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Owners

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

Account Summary

Account ID 05-0641-05
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 5.8%
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$38.53
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-38.53$0.00
07/10/2020BILLFONTAINE MARK A$38.53$38.53
08/21/2019PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G$-38.53$0.00
07/08/2019BILLFONTAINE MARK A$38.53$38.53
07/23/2018PAYMENTROBERT G CRUSING JR CHECK NUM: 139$-37.05$0.00
07/05/2018BILLCRUSING ROBERT G & LINDA S$37.05$37.05
08/07/2017PAYMENTCRUSING, ROBERT G JR/MOREE, AM CHECK NUM: 119$-34.92$0.00
07/11/2017BILLCRUSING ROBERT G & LINDA S$34.92$34.92
07/20/2016PAYMENTCRUSING, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02877D$-32.76$0.00
07/07/2016BILLCRUSING ROBERT G & LINDA S$32.76$32.76
07/27/2015PAYMENTCRUSING, ROBERT G JR & LINDA S CHECK NUM: 1497$-30.82$0.00
07/02/2015BILLCRUSING ROBERT G & LINDA S$30.82$30.82
07/16/2014PAYMENTCRUSING ROBERT G & LINDA S CHECK NUM: 1479$-30.82$0.00
07/03/2014BILLCRUSING ROBERT G & LINDA S$30.82$30.82
07/12/2013PAYMENTCRUSING ROBERT G & LINDA S CHECK NUM: 1452$-30.82$0.00
07/02/2013BILLCRUSING ROBERT G & LINDA S$30.82$30.82
07/19/2012PAYMENTCRUSING, ROBERT G JR & LINDA S CHECK NUM: 1414$-29.92$0.00
07/10/2012BILLCRUSING ROBERT G & LINDA S$29.92$29.92
08/08/2011PAYMENTCRUSING, ROBERT G JR & LINDA S CHECK NUM: 1373$-27.70$0.00
07/11/2011BILLCRUSING ROBERT G & LINDA S$27.70$27.70
07/30/2010PAYMENTCRUSING, ROBERT G JR & LINDA S CHECK NUM: 1335$-25.90$0.00
07/09/2010BILLCRUSING ROBERT G & LINDA S$25.90$25.90
07/27/2009PAYMENTCRUSING, ROBERT G JR & LINDA S CHECK BANK: 70 8483 NUM: 1302$-24.39$0.00
07/10/2009BILLCRUSING ROBERT G & LINDA S$24.39$24.39
07/28/2008PAYMENTCRUSING, ROBERT G JR & LINDA S CHECK BANK: 70 8483 NUM: 1267$-22.66$0.00
07/10/2008BILLCRUSING ROBERT G & LINDA S$22.66$22.66
08/09/2007PAYMENTCRUSING, R G JR & L S CHECK BANK: 70 8483 NUM: 1216$-21.42$0.00
07/12/2007BILLCRUSING ROBERT G & LINDA S$21.42$21.42