Tax Account 06-0124-05

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Owners

FONTAINE MARK
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	06-0124-05
Account Type	Real Estate
Location	5820 PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0124-05

Account Type

Real Estate

Location

5820 PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$53.56
Paid	$53.56
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

$53.56

Total

$53.56

Paid

$53.56

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	$53.56	$0.00	$53.56	$53.56	$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	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$0.00	$42.54	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$390.64	$39.94	$430.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.22	$22.26	$63.48	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$72.42	$33.37	$105.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$30.72	$68.14	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$34.44	$71.86	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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	$-53.56	$0.00
07/05/2024	BILL	FONTAINE MARK	$53.56	$53.56
08/17/2023	PAYMENT	PNP PNP - 141136279	$-49.60	$0.00
07/06/2023	BILL	FONTAINE MARK	$49.60	$49.60
07/21/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117963619	$-45.93	$0.00
07/07/2022	BILL	FONTAINE MARK	$45.93	$45.93
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628	$-42.54	$0.00
07/08/2021	BILL	FONTAINE MARK	$42.54	$42.54
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-739.85	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$739.85
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$739.85
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$739.85
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$739.85
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$739.85
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$739.85
04/01/2021	INTEREST	Monthly Interest	$1.26	$589.85
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$588.59
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$558.59
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$558.59
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$558.59
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$558.59
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$558.59
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.84	$558.59
03/01/2021	INTEREST	Monthly Interest	$1.26	$555.75
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$554.49
02/01/2021	INTEREST	Monthly Interest	$1.26	$546.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.44	$545.48
01/04/2021	INTEREST	Monthly Interest	$1.26	$543.04
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$23.25	$541.78
12/01/2020	INTEREST	Monthly Interest	$1.26	$518.53
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$517.27
11/02/2020	INTEREST	Monthly Interest	$1.26	$347.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.03	$346.01
10/01/2020	INTEREST	Monthly Interest	$1.26	$343.98
09/01/2020	INTEREST	Monthly Interest	$1.26	$342.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.63	$341.46
08/04/2020	INTEREST	Monthly Interest	$1.26	$339.83
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$40.64	$338.57
07/01/2020	INTEREST	Monthly Interest	$1.26	$297.93
06/01/2020	INTEREST	Monthly Interest	$1.26	$296.67
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$295.41
05/01/2020	INTEREST	Monthly Interest	$0.93	$285.41
04/01/2020	INTEREST	Monthly Interest	$0.93	$284.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$283.55
03/02/2020	INTEREST	Monthly Interest	$0.93	$280.80
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$279.87
02/03/2020	INTEREST	Monthly Interest	$0.93	$277.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.35	$276.94
01/02/2020	INTEREST	Monthly Interest	$0.93	$274.59
12/03/2019	INTEREST	Monthly Interest	$0.93	$273.66
10/31/2019	INTEREST	Monthly Interest	$0.93	$272.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.96	$271.80
10/01/2019	INTEREST	Monthly Interest	$0.93	$269.84
09/03/2019	INTEREST	Monthly Interest	$0.93	$268.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$267.98
08/01/2019	INTEREST	Monthly Interest	$0.93	$266.41
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.22	$265.48
07/01/2019	INTEREST	Monthly Interest	$0.93	$226.26
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$225.33
06/01/2019	INTEREST	Monthly Interest	$0.93	$190.33
05/01/2019	INTEREST	Monthly Interest	$0.62	$189.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$188.78
04/02/2019	INTEREST	Monthly Interest	$0.62	$178.78
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$178.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.62	$170.16
03/04/2019	INTEREST	Monthly Interest	$0.62	$167.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.25	$166.92
01/03/2019	INTEREST	Monthly Interest	$0.62	$164.67
12/03/2018	INTEREST	Monthly Interest	$0.62	$164.05
11/02/2018	INTEREST	Monthly Interest	$0.62	$163.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.87	$162.81
10/01/2018	INTEREST	Monthly Interest	$0.62	$160.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.50	$160.32
08/01/2018	INTEREST	Monthly Interest	$0.62	$158.82
07/05/2018	BILL	JONES RACHEL J	$37.42	$158.20
07/02/2018	INTEREST	Monthly Interest	$0.62	$120.78
06/01/2018	INTEREST	Monthly Interest	$0.62	$120.16
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$119.54
05/01/2018	INTEREST	Monthly Interest	$0.31	$109.54
04/03/2018	INTEREST	Monthly Interest	$0.31	$109.23
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$108.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.62	$106.67
03/01/2018	INTEREST	Monthly Interest	$0.31	$104.05
02/01/2018	INTEREST	Monthly Interest	$0.31	$103.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.25	$103.43
01/02/2018	INTEREST	Monthly Interest	$0.31	$101.18
12/01/2017	INTEREST	Monthly Interest	$0.31	$100.87
11/01/2017	INTEREST	Monthly Interest	$0.31	$100.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.87	$100.25
10/02/2017	INTEREST	Monthly Interest	$0.31	$98.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.50	$98.07
09/01/2017	INTEREST	Monthly Interest	$0.31	$96.57
08/01/2017	INTEREST	Monthly Interest	$0.31	$96.26
07/11/2017	BILL	JONES RACHEL J	$37.42	$95.95
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.53
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.22
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.91
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.62	$45.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.25	$43.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	JONES RACHEL J	$37.42	$37.42
08/05/2015	PAYMENT	JONES RACHEL J CHECK NUM: 22639993705	$-49.90	$0.00
07/02/2015	BILL	JONES RACHEL J	$49.90	$49.90
07/24/2014	PAYMENT	JONES RACHEL J CHECK NUM: 21889469891	$-49.90	$0.00
07/03/2014	BILL	JONES RACHEL J	$49.90	$49.90
08/26/2013	PAYMENT	JONES RACHEL J CHECK NUM: 21101835161	$-49.90	$0.00
07/02/2013	BILL	JONES RACHEL J	$49.90	$49.90
04/24/2013	PAYMENT	JONES RACHEL J CHECK NUM: 21004052062	$-63.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$60.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.99	$57.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.90
07/10/2012	BILL	JONES RACHEL J	$49.90	$49.90
08/04/2011	PAYMENT	LEO'S BONBONNIERE CONTINENTAL CHECK NUM: 3212	$-49.90	$0.00
07/11/2011	BILL	JONES RACHEL J	$49.90	$49.90
08/09/2010	PAYMENT	LEOS BONBONNIERE CONT CHOC CHECK NUM: 3125	$-49.90	$0.00
07/09/2010	BILL	JONES RACHEL J	$49.90	$49.90
08/24/2009	PAYMENT	LEOS BONBONNIERE CONTINENTAL C CHECK BANK: 90*7162 NUM: 3043	$-47.37	$0.00
07/10/2009	BILL	JONES RACHEL J	$47.37	$47.37
07/30/2008	PAYMENT	LEO'S BONBONNIERE CONTINENTAL CHECK BANK: 90 7162 NUM: 2938	$-45.49	$0.00
07/10/2008	BILL	JONES RACHEL J	$45.49	$45.49
08/22/2007	PAYMENT	LEO'S BONBONNIERE CONTINENTAL CHECK BANK: 90 7162 NUM: 2822	$-43.08	$0.00
07/12/2007	BILL	JONES RACHEL J	$43.08	$43.08
07/24/2006	PAYMENT	LEO'S BONBONNIERE CONTINENTAL CHECK BANK: 90 7162 NUM: 2671	$-43.29	$0.00
07/06/2006	BILL	JONES RACHEL J	$43.29	$43.29
08/17/2005	PAYMENT	JONES RACHEL J CHECK BANK: 90*7162 NUM: 2548	$-43.29	$0.00
07/18/2005	BILL	JONES RACHEL J	$43.29	$43.29
07/20/2004	PAYMENT	LEO BONBONNIERE CONTINENTAL CHECK BANK: 90-7162 NUM: 2412	$-43.00	$0.00
07/06/2004	BILL	JONES RACHEL J	$43.00	$43.00
07/28/2003	PAYMENT	LEO BONBONNIERE CONTINENTAL CHECK BANK: 90-7162 NUM: 2290	$-39.55	$0.00
07/18/2003	BILL	JONES RACHEL J	$39.55	$39.55
07/30/2002	PAYMENT	JONES RACHEL J CHECK BANK: 90-7262 NUM: 2161	$-41.10	$0.00
07/08/2002	BILL	JONES RACHEL J	$41.10	$41.10
07/31/2001	PAYMENT	LEO BONBONNIERE CONTINENTAL CHECK BANK: 90-7162 NUM: 2059	$-41.54	$0.00
07/11/2001	BILL	JONES RACHEL J	$41.54	$41.54
08/11/2000	PAYMENT	BONBONNIERE LEO CHECK BANK: 90-8078 NUM: 1925	$-40.93	$0.00
07/06/2000	BILL	JONES RACHEL J	$40.93	$40.93
07/28/1999	PAYMENT	JONES RACHEL J CHECK BANK: 90-8078 NUM: 1824	$-44.72	$0.00
07/12/1999	BILL	JONES RACHEL J	$44.72	$44.72
08/06/1998	PAYMENT	LEO BONBONNIERE CHECK	$-45.73	$0.00
07/09/1998	BILL	JONES RACHEL J	$45.73	$45.73
07/24/1997	PAYMENT	BONBONNIERE LEO	$-47.34	$0.00
07/23/1997	BILL	JONES RACHEL J	$47.34	$47.34
08/22/1996	PAYMENT	JONES RACHEL J	$-49.48	$0.00
07/11/1996	BILL	JONES RACHEL J	$49.48	$49.48

Tax Account 06-0124-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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