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Tax Account 05-0641-09

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Owners

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

Account Summary

Account ID 05-0641-09
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$38.53
07/24/2020PAYMENTDELANEY, THOMAS & EILEEN CHECK NUM: 374$-38.53$0.00
07/10/2020BILLDELANEY THOMAS J & EILEEN F$38.53$38.53
08/15/2019PAYMENTDELANEY THOMAS J & EILEEN F CHECK NUM: 352$-38.53$0.00
07/08/2019BILLDELANEY THOMAS J & EILEEN F$38.53$38.53
08/20/2018PAYMENTDELANEY, THOMAS & EILEEN CHECK NUM: 298$-37.05$0.00
07/05/2018BILLDELANEY THOMAS J & EILEEN F$37.05$37.05
07/28/2017PAYMENTDELANEY, THOMAS & EILEEN CHECK NUM: 257$-34.92$0.00
07/11/2017BILLDELANEY THOMAS J & EILEEN F$34.92$34.92
08/01/2016PAYMENTDELANEY THOMAS & EILEEN CHECK NUM: 318$-32.76$0.00
07/07/2016BILLDELANEY THOMAS J & EILEEN F$32.76$32.76
07/27/2015PAYMENTDELANEY, THOMAS & EILEEN CHECK NUM: 3354$-30.82$0.00
07/02/2015BILLDELANEY THOMAS J & EILEEN F$30.82$30.82
08/14/2014PAYMENTEMISSION SUPPLY ING CHECK NUM: 19952$-30.82$0.00
07/03/2014BILLDELANEY THOMAS J & EILEEN F$30.82$30.82
11/21/2013PAYMENTEMISSION SUPPLY CHECK NUM: 19640$-33.59$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLPARDUN DAVE$30.82$30.82
01/29/2013PAYMENTFRASER, JERAN CREDIT: D BANK: OP INTERNET NUM: 022813$-82.56$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.80$82.56
01/02/2013INTERESTMonthly Interest$0.23$80.76
12/03/2012INTERESTMonthly Interest$0.23$80.53
11/01/2012INTERESTMonthly Interest$0.23$80.30
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.50$80.07
10/01/2012INTERESTMonthly Interest$0.23$78.57
09/04/2012INTERESTMonthly Interest$0.23$78.34
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.20$78.11
08/01/2012INTERESTMonthly Interest$0.23$76.91
07/10/2012BILLCHECK ZERO INVESTMENTS LLC$29.92$76.68
07/02/2012INTERESTMonthly Interest$0.23$46.76
06/01/2012INTERESTMonthly Interest$0.23$46.53
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$46.30
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.30
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.94$33.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.66$31.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.39$30.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLCHECK ZERO INVESTMENTS LLC$27.70$27.70
07/29/2010PAYMENTCHECK ZERO INVESTMENTS LLC CHECK NUM: 2970$-35.90$0.00
07/09/2010BILLCHECK ZERO INVESTMENTS LLC$25.90$35.90
05/21/2010PAYMENTCHECK ZERO INVESTMENTS LLC CHECK NUM: 2772$-32.01$10.00
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$42.01
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$32.01
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.71$29.76
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.46$28.05
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.22$26.59
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.98$25.37
07/10/2009BILLCHECK ZERO INVESTMENTS LLC$24.39$24.39
07/25/2008PAYMENTHEIZENRADER, CARY A CHECK BANK: 91 7250 NUM: 1416$-22.66$0.00
07/10/2008BILLCHECK ZERO INVESTMENTS LLC$22.66$22.66
08/20/2007PAYMENTRESERVE LAND MANAGEMENT INC. CHECK BANK: 62 15 NUM: 117$-21.42$0.00
07/12/2007BILLAFFORDABLE LAND INVESTMENTS IN$21.42$21.42