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Tax Account 05-0694-05

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Owners

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

Account Summary

Account ID 05-0694-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$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
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$38.53
07/27/2018PAYMENTBRUCE J PONZO CHECK NUM: 19424536$-37.05$0.00
07/05/2018BILLPONZO BRUCE JOSEPH$37.05$37.05
08/01/2017PAYMENTPONZO, BRUCE J & HEBERILDA A CHECK NUM: 0010924600$-34.92$0.00
07/11/2017BILLPONZO BRUCE JOSEPH$34.92$34.92
07/28/2016PAYMENTPONZO, BRUCE J & HEBERILDA A CHECK NUM: 0091005164$-32.76$0.00
07/07/2016BILLPONZO BRUCE JOSEPH$32.76$32.76
07/20/2015PAYMENTPONZO BRUCE J & HEBERILDA A CHECK NUM: 66371539$-30.82$0.00
07/02/2015BILLPONZO BRUCE JOSEPH$30.82$30.82
07/17/2014PAYMENTPONZO, BRUCE J & HEBERILDA A CHECK NUM: 0038047116$-30.82$0.00
07/03/2014BILLPONZO BRUCE JOSEPH$30.82$30.82
07/15/2013PAYMENTPONZO, BRUCE J & HEBERILDA A CHECK NUM: 0091732068$-30.22$0.00
07/02/2013BILLPONZO BRUCE JOSEPH$30.22$30.22
08/01/2012PAYMENTPONZO BRUCE CHECK NUM: 53185981$-27.98$0.00
07/10/2012BILLPONZO BRUCE JOSEPH$27.98$27.98
08/15/2011PAYMENTPONZO BRUCE JOSEPH CHECK NUM: 6112940$-25.92$0.00
07/11/2011BILLPONZO BRUCE JOSEPH$25.92$25.92
08/02/2010PAYMENTPONZO BRUCE JOSEPH CHECK NUM: 40680472$-24.22$0.00
07/09/2010BILLPONZO BRUCE JOSEPH$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$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19