Tax Account 06-0062-10

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Owners

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

Account Summary

Account ID	06-0062-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0062-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.83
Total	$48.83
Paid	$48.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.83

Total

$48.83

Paid

$48.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.83	$0.00	$48.83	$48.83	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$48.83	$0.00	$48.83	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$48.59	$0.00	$48.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.54	$0.00	$46.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$43.10	$0.00	$43.10	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$40.81	$0.00	$40.81	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$38.46	$0.00	$38.46	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	3.09	3.09	.00	.00
2023-2024	S28	Weed District	3.09	3.09	.00	.00
2022-2023	S28	Weed District	3.09	3.09	.00	.00
2021-2022	S28	Weed District	3.09	3.09	.00	.00
2020-2021	S28	Weed District	3.09	3.09	.00	.00
2019-2020	S28	Weed District	3.09	3.09	.00	.00
2018-2019	S28	Weed District	3.09	3.09	.00	.00
2017-2018	S28	Weed District	3.09	3.09	.00	.00
2016-2017	S28	Weed District	3.09	3.09	.00	.00
2015-2016	S28	Weed District	3.09	3.09	.00	.00
2014-2015	S28	Weed District	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-48.83	$0.00
07/05/2024	BILL	FONTAINE MARK A	$48.83	$48.83
08/17/2023	PAYMENT	PNP PNP - 141136279	$-48.83	$0.00
07/06/2023	BILL	FONTAINE MARK A	$48.83	$48.83
08/16/2022	PAYMENT	PNP PNP - 119391530	$-48.83	$0.00
07/07/2022	BILL	FONTAINE MARK A	$48.83	$48.83
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149	$-48.59	$0.00
07/08/2021	BILL	FONTAINE MARK A	$48.59	$48.59
08/21/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CHECK BANK: OP INTERNET NUM: M1T3FGSLL	$-46.54	$0.00
07/10/2020	BILL	ROGERS MARY KATE	$46.54	$46.54
08/19/2019	PAYMENT	MARY KATHERINE ROGERS CHECK NUM: 10239	$-45.02	$0.00
07/08/2019	BILL	ROGERS MARY KATE	$45.02	$45.02
07/30/2018	PAYMENT	MARY KATHERINE ROGERS CHECK NUM: 10029	$-43.10	$0.00
07/05/2018	BILL	ROGERS MARY KATE	$43.10	$43.10
07/31/2017	PAYMENT	ROGERS MARY K CHECK NUM: 9816	$-40.81	$0.00
07/11/2017	BILL	ROGERS MARY KATE	$40.81	$40.81
07/25/2016	PAYMENT	ROGERS MARY K CHECK NUM: 9590	$-38.46	$0.00
07/07/2016	BILL	ROGERS MARY KATE	$38.46	$38.46
07/31/2015	PAYMENT	ROGERS MARY K CHECK NUM: 9395	$-36.36	$0.00
07/02/2015	BILL	ROGERS MARY KATE	$36.36	$36.36
08/04/2014	PAYMENT	ROGERS, MARY K CHECK NUM: 9198	$-36.36	$0.00
07/03/2014	BILL	ROGERS MARY KATE	$36.36	$36.36
07/15/2013	PAYMENT	ROGERS MARY K CHECK NUM: 8980	$-36.36	$0.00
07/02/2013	BILL	ROGERS MARY KATE	$36.36	$36.36
07/20/2012	PAYMENT	ROGERS MARY K CHECK NUM: 8799	$-34.69	$0.00
07/10/2012	BILL	ROGERS MARY KATE	$34.69	$34.69
08/11/2011	PAYMENT	MARY K ROGERS CHECK NUM: 8561	$-34.69	$0.00
07/11/2011	BILL	ROGERS MARY KATE	$34.69	$34.69
08/02/2010	PAYMENT	ROGERS, MARY K CHECK NUM: 1083	$-34.69	$0.00
07/09/2010	BILL	ROGERS MARY KATE	$34.69	$34.69
08/06/2009	PAYMENT	ROGERS MARY CHECK BANK: 23*101 NUM: 1111	$-34.69	$0.00
07/10/2009	BILL	ROGERS MARY KATE	$34.69	$34.69
08/04/2008	PAYMENT	ROGERS, MARY K CHECK BANK: 82 7000 NUM: 7648	$-31.60	$0.00
07/10/2008	BILL	ROGERS MARY KATE	$31.60	$31.60
08/08/2007	PAYMENT	MARY K ROGERS CHECK BANK: 82*7000 NUM: 7313	$-31.60	$0.00
07/12/2007	BILL	ROGERS MARY KATE	$31.60	$31.60
08/10/2006	PAYMENT	ROGERS, MARY K CHECK BANK: 82 7000 NUM: 7015	$-31.76	$0.00
07/06/2006	BILL	ROGERS MARY KATE	$31.76	$31.76
02/27/2006	PAYMENT	ROGERS MARY K CHECK BANK: 827000 NUM: 6875	$-1.54	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.08	$1.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.46
09/01/2005	PAYMENT	MARY ROGERS CHECK BANK: 82*7000 NUM: 6692	$-34.85	$1.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.39	$36.24
07/18/2005	BILL	ROGERS MARY KATE	$34.85	$34.85
08/18/2004	PAYMENT	ROGERS MARY K CHECK BANK: 82*7000 NUM: 6367	$-34.63	$0.00
07/06/2004	BILL	ROGERS MARY KATE	$34.63	$34.63
08/08/2003	PAYMENT	ROGERS MARY K CHECK BANK: 82-7000 NUM: 5969	$-32.01	$0.00
07/18/2003	BILL	ROGERS MARY KATE	$32.01	$32.01
08/23/2002	PAYMENT	ROGERS MARY K. CHECK BANK: 82-70 NUM: 5641	$-10.29	$0.00
07/08/2002	BILL	ROGERS MARY KATE	$10.29	$10.29
11/07/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1024	$-17.65	$0.00
11/07/2001	AMENDMENT	pen under $5.00/delete llh	$-0.43	$17.65
11/07/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1024	$17.65	$18.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.02	$0.43
10/01/2001	VOID	KOLVE RONALD CHECK BANK: 94-169 NUM: 1024	$-17.65	$0.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.42	$18.06
07/11/2001	BILL	ROGERS MARY KATE	$10.38	$17.64
05/15/2001	PAYMENT	ROGERS MARY CHECK BANK: 25-1554 NUM: 10048778	$-10.27	$7.26
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$17.53
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.72	$12.53
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.62	$11.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.51	$11.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.41	$10.68
07/06/2000	BILL	ROGERS MARY KATE	$10.27	$10.27
06/05/2000	PAYMENT	ROGERS MARY K CHECK BANK: 82-7453 NUM: 4016	$-16.88	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$16.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$14.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$13.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$12.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$11.95
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.40
07/12/1999	BILL	ROGERS MARY KATE	$10.96	$10.96
12/28/1998	PAYMENT	SID FERRIS CHECK	$-12.15	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.56	$12.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.45	$11.59
07/09/1998	BILL	FERRIS SID D	$11.14	$11.14
01/27/1998	PAYMENT	SID D FERRIS ENTERPRISES	$-9.51	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.50	$9.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.41	$9.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.33	$8.60
07/23/1997	BILL	FERRIS SID D	$8.27	$8.27
08/20/1996	PAYMENT	FERRIS SID	$-8.61	$0.00
07/11/1996	BILL	FERRIS SID D	$8.61	$8.61

Tax Account 06-0062-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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