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Tax Account 05-0691-09

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Owners

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

Account Summary

Account ID 05-0691-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$5.78$44.31$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$3.47$42.00$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
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$38.53
03/04/2021PAYMENTWESTERN OUTDOOR PROPERTIES, DA CHECK BANK: OP INTERNET NUM: K9VG1WCML$-44.31$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLFRETWELL CURTIS A & BRANDY K$38.53$38.53
11/14/2019PAYMENTFRETWELL, BRANDY CREDIT: D NUM: OP INTERNET$-42.00$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLFRETWELL CURTIS A & BRANDY K$38.53$38.53
08/10/2018PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 56832$-37.05$0.00
07/05/2018BILLREESE INVESTMENT PROPERTIES IN$37.05$37.05
07/31/2017PAYMENTREESE INVESTMENT PROPERTIES, I CHECK NUM: 56449$-34.92$0.00
07/11/2017BILLREESE INVESTMENT PROPERTIES IN$34.92$34.92
08/01/2016PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55837$-32.76$0.00
07/07/2016BILLREESE INVESTMENT PROPERTIES IN$32.76$32.76
08/03/2015PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 55146$-30.82$0.00
07/02/2015BILLREESE INVESTMENT PROPERTIES IN$30.82$30.82
07/24/2014PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 451726$-30.82$0.00
07/03/2014BILLREESE INVESTMENT PROPERTIES IN$30.82$30.82
08/07/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451027$-30.22$0.00
07/02/2013BILLWIGGINTON SCOTT H$30.22$30.22
08/27/2012PAYMENTCLASSIC COUNTRY LAND LLC CHECK NUM: 3863$-27.98$0.00
07/10/2012BILLWIGGINTON SCOTT H$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19