Tax Account 06-0095-07

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Owners

FONTES ROBERT & ELLEN
6310 MOUNTAIN VIEW DR
WINNEMUCCA, NV 89445

FONTES ROBERT

FONTES ELLEN

Account Summary

Account ID	06-0095-07
Account Type	Real Estate
Location	6310 MOUNTAIN VIEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0095-07

Account Type

Real Estate

Location

6310 MOUNTAIN VIEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.22
Total	$448.54
Paid	$448.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.22

Total

$448.54

Paid

$448.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$113.22	$0.00	$113.22	$113.22	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$5.32	$110.00	$115.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.86	$0.00	$437.86	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$428.25	$0.00	$428.25	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$434.50	$0.00	$434.50	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$436.31	$0.00	$436.31	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$443.55	$0.00	$443.55	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$442.94	$0.06	$443.00	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$460.78	$0.00	$460.78	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$473.40	$0.00	$473.40	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$486.70	$0.00	$486.70	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$486.63	$0.00	$486.63	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	29.96	29.96	.00	.00
2018-2019	S29	Landfill	77.90	77.90	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	FONTES ELLEN CREDIT CC 1794	$-115.32	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$115.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$113.32
01/08/2025	PAYMENT	FONTES, ROBERT J SR & ELLEN CHECK 3138	$-110.00	$110.00
10/07/2024	PAYMENT	FONES, ROBERT J SR & ELLEN CHECK 3127	$-110.00	$220.00
08/07/2024	PAYMENT	FONTES ROBERT & ELLEN CHECK 3117	$-113.22	$330.00
07/05/2024	BILL	FONTES ROBERT & ELLEN	$443.22	$443.22
03/07/2024	PAYMENT	FONTES ROBERT & ELLEN CHECK 3085	$-109.00	$0.00
01/09/2024	PAYMENT	FONTES ROBERT & ELLEN CHECK 3074	$-109.00	$109.00
09/12/2023	PAYMENT	FONTES ROBERT & ELLEN SYS 3013 ORIG: CHECK	$-109.00	$218.00
09/12/2023	ADJUSTMENT	FONTES ROBERT & ELLEN CHECK 3013 VOIDED PAYMENT: 350184. REASON: COLLECTION FEE FIX	$109.00	$327.00
09/12/2023	PAYMENT	FONTES ROBERT & ELLEN SYS 3011 ORIG: CHECK	$-110.86	$218.00
09/12/2023	ADJUSTMENT	FONTES ROBERT & ELLEN CHECK 3011 VOIDED PAYMENT: 345376. REASON: COLLECTION FEE FIX	$110.86	$328.86
09/07/2023	PAYMENT	FONTES ROBERT & ELLEN CHECK 3013	$-109.00	$218.00
08/17/2023	PAYMENT	FONTES ROBERT & ELLEN CHECK 3011	$-110.86	$327.00
07/06/2023	BILL	FONTES ROBERT & ELLEN	$437.86	$437.86
02/17/2023	PAYMENT	FONTES ROBERT & ELLEN CHECK 2860	$-107.00	$0.00
01/03/2023	PAYMENT	FONTES ROBERT & ELLEN CHECK 2849	$-107.00	$107.00
10/05/2022	PAYMENT	FONTES ROBERT & ELLEN CHECK 2799	$-107.00	$214.00
08/03/2022	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2786	$-107.25	$321.00
07/07/2022	BILL	FONTES ROBERT & ELLEN	$428.25	$428.25
03/07/2022	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2766	$-108.00	$0.00
01/05/2022	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2758	$-108.00	$108.00
10/04/2021	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2742	$-108.00	$216.00
08/05/2021	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2726	$-110.50	$324.00
07/08/2021	BILL	FONTES ROBERT & ELLEN	$434.50	$434.50
03/05/2021	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2702	$-109.00	$0.00
01/04/2021	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2694	$-109.00	$109.00
10/08/2020	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2675	$-109.00	$218.00
08/12/2020	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2668	$-109.31	$327.00
07/10/2020	BILL	FONTES ROBERT & ELLEN	$436.31	$436.31
02/25/2020	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2644	$-110.00	$0.00
01/06/2020	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2636	$-110.00	$110.00
10/07/2019	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2611	$-110.00	$220.00
08/05/2019	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2604	$-113.55	$330.00
07/08/2019	BILL	FONTES ROBERT & ELLEN	$443.55	$443.55
03/04/2019	AMENDMENT	remove under $5 balance...pb	$-0.61	$0.00
03/04/2019	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2578	$-110.00	$0.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$110.61
12/06/2018	PAYMENT	ELLEN A FONTES CHECK NUM: 2564	$-110.00	$110.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$220.59
10/04/2018	PAYMENT	FONTES, ELLEN A & ROBERT J CHECK NUM: 2557	$-110.00	$220.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$330.57
08/06/2018	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2546	$-113.00	$330.55
07/05/2018	BILL	FONTES ROBERT & ELLEN	$443.55	$443.55
03/05/2018	PAYMENT	ELLEN FONTES CHECK NUM: 2513	$-115.00	$0.00
01/08/2018	PAYMENT	ELLEN FONTES CHECK NUM: 2492	$-115.00	$115.00
10/03/2017	PAYMENT	ELLEN A FONTES CHECK NUM: 2468	$-115.00	$230.00
08/04/2017	PAYMENT	FONTES, ELLEN A & ROBERT J CHECK NUM: 2451	$-115.78	$345.00
07/11/2017	BILL	FONTES ROBERT & ELLEN	$460.78	$460.78
03/06/2017	PAYMENT	FONTES ELLEN A & ROBERT J CHECK NUM: 2426	$-118.00	$0.00
01/05/2017	PAYMENT	FONTES ELLEN A & ROBERT J CHECK NUM: 2411	$-118.00	$118.00
10/04/2016	PAYMENT	FONTES ELLEN A & ROBERT J CHECK NUM: 2393	$-118.00	$236.00
08/04/2016	PAYMENT	FONTES ELLEN A & ROBERT J CHECK NUM: 2384	$-119.40	$354.00
07/07/2016	BILL	FONTES ROBERT & ELLEN	$473.40	$473.40
03/04/2016	PAYMENT	FONTES ELLEN A & ROBERT J CHECK NUM: 2344	$-121.00	$0.00
01/04/2016	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2332	$-121.00	$121.00
10/08/2015	PAYMENT	FONTES ELLEN A & ROBERT J CHECK NUM: 2309	$-121.00	$242.00
08/06/2015	PAYMENT	FONTES, ELLEN A & ROBERT J CHECK NUM: 2296	$-123.70	$363.00
07/02/2015	BILL	FONTES ROBERT & ELLEN	$486.70	$486.70
03/03/2015	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2259	$-121.00	$0.00
01/05/2015	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2246	$-121.00	$121.00
10/06/2014	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2231	$-121.00	$242.00
08/06/2014	PAYMENT	FONTES ROBERT J & ELLEN A CHECK NUM: 2221	$-123.63	$363.00
07/03/2014	BILL	FONTES ROBERT & ELLEN	$486.63	$486.63
03/05/2014	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2192	$-123.00	$0.00
01/06/2014	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2180	$-123.00	$123.00
10/04/2013	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2157	$-123.00	$246.00
08/05/2013	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2144	$-124.28	$369.00
07/02/2013	BILL	FONTES ROBERT & ELLEN	$493.28	$493.28
03/04/2013	PAYMENT	FONTES ROBERT J & ELLEN A CHECK NUM: 2111	$-127.00	$0.00
01/04/2013	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2091	$-127.00	$127.00
10/03/2012	PAYMENT	FONTES ELLEN CREDIT: D NUM: VISA 5656	$-127.00	$254.00
08/08/2012	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2054	$-129.49	$381.00
07/10/2012	BILL	FONTES ROBERT & ELLEN	$510.49	$510.49
02/08/2012	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 2019	$-129.00	$0.00
12/30/2011	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 2006	$-129.00	$129.00
10/03/2011	PAYMENT	FONTES, ROBERT & ELLEN CREDIT: D NUM: DEBIT 5656	$-129.00	$258.00
08/05/2011	PAYMENT	FONTES ROBERT J & ELLEN A CHECK NUM: 1422	$-129.29	$387.00
07/11/2011	BILL	FONTES ROBERT & ELLEN	$516.29	$516.29
08/04/2010	PAYMENT	FONTES ROBERT & ELLEN CHECK NUM: 1336	$-531.85	$0.00
07/09/2010	BILL	FONTES ROBERT & ELLEN	$531.85	$531.85
03/01/2010	PAYMENT	FONTES LEILANI CASH	$-132.00	$0.00
01/04/2010	PAYMENT	FONTES, ROBERT J & ELLEN A CHECK NUM: 1251	$-132.00	$132.00
10/29/2009	PAYMENT	FONTES ELLEN CASH	$-137.28	$264.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$401.28
08/25/2009	PAYMENT	FONTES ROBERT & ELLEN CHECK BANK: 94*176 NUM: 1212	$-132.93	$396.00
07/10/2009	BILL	FONTES ROBERT & ELLEN	$528.93	$528.93
08/11/2008	PAYMENT	FONTES ROBERT & ELLEN CHECK BANK: 94*176 NUM: 1045	$-514.52	$0.00
07/10/2008	BILL	FONTES ROBERT & ELLEN	$514.52	$514.52
08/09/2007	PAYMENT	FONTES, ELLEN A & ROBERT J CHECK BANK: 59 7870 NUM: 1392	$-245.94	$0.00
07/12/2007	BILL	FONTES ROBERT & ELLEN	$245.94	$245.94
09/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 3258	$-216.00	$0.00
08/22/2006	PAYMENT	BROWN WILLIS D & ELIZABETH D CHECK BANK: 94*72 NUM: 5797	$-76.84	$216.00
07/06/2006	BILL	BROWN WILLIS D & ELIZABETH D	$292.84	$292.84
10/18/2005	PAYMENT	BROWN, WILLIS D & E DIANE CHECK BANK: 94 72 NUM: 5647	$-138.00	$0.00
08/11/2005	PAYMENT	WILLIS BROWN CHECK BANK: 94*72 NUM: 5598	$-140.21	$138.00
07/18/2005	BILL	BROWN WILLIS D & ELIZABETH D	$278.21	$278.21
10/18/2004	PAYMENT	BROWN E DIANE CHECK BANK: 94-72 NUM: 5407	$-68.00	$0.00
09/23/2004	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 5373	$-68.00	$68.00
08/10/2004	PAYMENT	BROWN WILLIS/DIANE CHECK BANK: 94*72 NUM: 5360	$-140.37	$136.00
07/06/2004	BILL	BROWN WILLIS D & ELIZABETH D	$276.37	$276.37
03/01/2004	PAYMENT	DIANE BROWN CHECK BANK: 94*72 NUM: 5252	$-64.00	$0.00
10/20/2003	PAYMENT	E DANIEL BROWN CHECK BANK: 94*72 NUM: 5147	$-64.00	$64.00
09/09/2003	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 5127	$-64.00	$128.00
08/19/2003	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 5108	$-68.03	$192.00
07/18/2003	BILL	BROWN WILLIS D & ELIZABETH D	$260.03	$260.03
03/04/2003	PAYMENT	BROWN WILLIS D & E DIANE CHECK BANK: 94F72 NUM: 4843	$-57.00	$0.00
11/22/2002	PAYMENT	BROWN E DIANE CHECK BANK: 94-72 NUM: 4769	$-57.00	$57.00
08/15/2002	PAYMENT	BROWN WILLIS D & E DIANE CHECK BANK: 94F72 NUM: 4703	$-147.66	$114.00
07/08/2002	BILL	BROWN WILLIS D & ELIZABETH D	$261.66	$261.66
02/28/2002	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4565	$-57.85	$0.00
11/28/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4453	$-57.85	$57.85
10/01/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4389	$-57.85	$115.70
08/20/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4336	$-88.89	$173.55
07/11/2001	BILL	BROWN WILLIS D & ELIZABETH D	$262.44	$262.44
03/05/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4138	$-57.17	$0.00
01/03/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4045	$-57.17	$57.17
10/02/2000	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 3927	$-57.17	$114.34
08/23/2000	PAYMENT	BROWN WILLIS D & E DIANE CHECK BANK: 94-72 NUM: 3872	$-88.26	$171.51
07/06/2000	BILL	BROWN WILLIS D	$259.77	$259.77
03/07/2000	PAYMENT	DIANE BROWN CHECK BANK: 94*72 NUM: 3601	$-61.20	$0.00
01/03/2000	PAYMENT	WILLIS & DIANE BROWN CHECK BANK: 94*72 NUM: 3517	$-61.20	$61.20
10/06/1999	PAYMENT	BROWN WILLIS & E DIANE CHECK BANK: 94-72 NUM: 3353	$-61.20	$122.40
08/13/1999	PAYMENT	WILLIS & DIANE BROWN CHECK BANK: 94-72 NUM: 3248	$-92.33	$183.60
07/12/1999	BILL	BROWN WILLIS D	$275.93	$275.93
03/05/1999	PAYMENT	BROWN WILLIS D CHECK	$-59.37	$0.00
01/05/1999	PAYMENT	WILLIS BROWN CHECK	$-59.37	$59.37
10/05/1998	PAYMENT	WILLIS BROWN CHECK	$-59.37	$118.74
08/19/1998	PAYMENT	BROWN WILLIS D CHECK	$-100.41	$178.11
07/09/1998	BILL	BROWN WILLIS D	$278.52	$278.52
03/03/1998	PAYMENT	WILLIS BROWN	$-60.10	$0.00
01/06/1998	PAYMENT	BROWN WILLIS D	$-60.10	$60.10
10/07/1997	PAYMENT	WILLIS BROWN	$-60.10	$120.20
08/19/1997	PAYMENT	BROWN WILLIS D	$-98.77	$180.30
07/23/1997	BILL	BROWN WILLIS D	$279.07	$279.07
03/11/1997	PAYMENT	BROWN WILLIS D	$-62.42	$0.00
01/10/1997	PAYMENT	BROWN WILLIS D	$-62.42	$62.42
10/08/1996	PAYMENT	BROWN WILLIS D	$-62.42	$124.84
08/14/1996	PAYMENT	BROWN WILLIS D	$-100.35	$187.26
07/11/1996	BILL	BROWN WILLIS D	$287.61	$287.61

Tax Account 06-0095-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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