Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0671-12

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 05-0671-12
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$38.53
08/03/2020PAYMENTHILTS, JEFFREY A & GLORIA J CHECK NUM: 1947$-38.53$0.00
07/10/2020BILLHILTS JEFFREY A & GLORIA J$38.53$38.53
08/13/2019PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 019081303106688$-38.53$0.00
07/08/2019BILLHILTS JEFFREY A & GLORIA J$38.53$38.53
08/03/2018PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 018080303116569$-37.05$0.00
07/05/2018BILLHILTS JEFFREY A & GLORIA J$37.05$37.05
08/10/2017PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 017081003055252$-34.92$0.00
07/11/2017BILLHILTS JEFFREY A & GLORIA J$34.92$34.92
07/28/2016PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 016072803045218$-32.76$0.00
07/07/2016BILLHILTS JEFFREY A & GLORIA J$32.76$32.76
07/15/2015PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 015071503072105$-30.82$0.00
07/02/2015BILLHILTS JEFFREY A & GLORIA J$30.82$30.82
07/22/2014PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 014072203068315$-30.82$0.00
07/03/2014BILLHILTS JEFFREY A & GLORIA J$30.82$30.82
07/12/2013PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 013071203084723$-30.82$0.00
07/02/2013BILLHILTS JEFFREY A & GLORIA J$30.82$30.82
07/31/2012PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 012073103063493$-30.82$0.00
07/10/2012BILLHILTS JEFFREY A & GLORIA J$30.82$30.82
08/10/2011PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 011081003038337$-29.68$0.00
07/11/2011BILLHILTS JEFFREY A & GLORIA J$29.68$29.68
08/05/2010PAYMENTGLORIA J HILTS CHECK BANK: WF INTERNET NUM: 503116418$-27.75$0.00
07/09/2010BILLHILTS JEFFREY A & GLORIA J$27.75$27.75
08/03/2009PAYMENTHILTS, GLORIA J & JEFFREY A CHECK BANK: 19 7076 NUM: 1003$-26.13$0.00
07/10/2009BILLHILTS JEFFREY A & GLORIA J$26.13$26.13
08/14/2008PAYMENTHILTS, JEFFREY A & GLORIA J CHECK BANK: 24 22 NUM: 1447$-24.27$0.00
07/10/2008BILLHILTS JEFFREY A & GLORIA J$24.27$24.27
04/30/2008PAYMENTHILTS JEFFREY CHECK BANK: 24*22 NUM: 1440$-30.25$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$30.25
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.61$28.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.38$26.39
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$1.15$25.01
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.92$23.86
07/12/2007BILLREESE INVESTMENT PROPERTIES IN$22.94$22.94