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Tax Account 05-0671-04

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Owners

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

Account Summary

Account ID 05-0671-04
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 ANDREW PNP PNP - 180053056$-40.76$0.00
07/03/2025BILLFONTAINE MARK ANDREW$40.76$40.76
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-38.53$0.00
07/05/2024BILLFONTAINE MARK ANDREW$38.53$38.53
08/17/2023PAYMENTPNP PNP - 141136279$-38.53$0.00
07/06/2023BILLFONTAINE MARK ANDREW$38.53$38.53
08/16/2022PAYMENTPNP PNP - 119392201$-38.53$0.00
07/07/2022BILLFONTAINE MARK ANDREW$38.53$38.53
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736$-38.53$0.00
07/08/2021BILLFONTAINE MARK ANDREW$38.53$38.53
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-38.53$0.00
07/10/2020BILLFONTAINE MARK ANDREW$38.53$38.53
08/21/2019PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G$-38.53$0.00
07/08/2019BILLFONTAINE MARK ANDREW$38.53$38.53
08/24/2018PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02782G$-37.05$0.00
07/05/2018BILLFONTAINE MARK ANDREW$37.05$37.05
08/07/2017PAYMENTCARLSON, DAVID A CHECK NUM: 2766$-34.92$0.00
07/11/2017BILLCARLSON ANDREW PETER$34.92$34.92
08/05/2016PAYMENTCARLSON DAVID A CHECK NUM: 2676$-32.76$0.00
07/07/2016BILLCARLSON ANDREW PETER$32.76$32.76
07/27/2015PAYMENTCARLSON, DAVID A CHECK NUM: 2575$-30.82$0.00
07/02/2015BILLCARLSON ANDREW PETER$30.82$30.82
07/17/2014PAYMENTCARLSON, DAVID A CHECK NUM: 2491$-30.82$0.00
07/03/2014BILLCARLSON ANDREW PETER$30.82$30.82
08/05/2013PAYMENTCARLSON DAVID A CHECK NUM: 2379$-30.82$0.00
07/02/2013BILLCARLSON ANDREW PETER$30.82$30.82
08/03/2012PAYMENTCARLSON DAVID A CHECK NUM: 2286$-30.82$0.00
07/10/2012BILLCARLSON ANDREW PETER$30.82$30.82
08/17/2011PAYMENTREESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 02514Z$-29.68$0.00
07/11/2011BILLWIGGINTON SCOTT H$29.68$29.68
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-27.75$0.00
07/09/2010BILLWIGGINTON SCOTT H$27.75$27.75
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-26.13$0.00
07/10/2009BILLWIGGINTON SCOTT H$26.13$26.13
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-24.27$0.00
07/10/2008BILLWIGGINTON SCOTT H$24.27$24.27
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-22.94$0.00
07/12/2007BILLWIGGINTON SCOTT H$22.94$22.94