Tax Account 06-0142-09

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Owners

FONTAINE MARK
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	06-0142-09
Account Type	Real Estate
Location	3920 STATLER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0142-09

Account Type

Real Estate

Location

3920 STATLER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.73
Total	$35.73
Paid	$35.73
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

$35.73

Total

$35.73

Paid

$35.73

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	$35.73	$0.00	$35.73	$35.73	$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	$33.08	$0.00	$33.08	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$207.10	$21.47	$228.57	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$198.15	$33.68	$231.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$24.95	$20.33	$45.28	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$59.95	$30.43	$90.38	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$24.95	$27.20	$52.15	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$26.84	$76.74	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$49.90	$13.48	$63.38	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	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	$-35.73	$0.00
07/05/2024	BILL	FONTAINE MARK	$35.73	$35.73
08/17/2023	PAYMENT	PNP PNP - 141136279	$-33.08	$0.00
07/06/2023	BILL	FONTAINE MARK	$33.08	$33.08
08/16/2022	PAYMENT	PNP PNP - 119390804	$-30.64	$0.00
07/07/2022	BILL	FONTAINE MARK	$30.64	$30.64
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628	$-28.38	$0.00
07/08/2021	BILL	FONTAINE MARK	$28.38	$28.38
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-648.21	$0.00
04/29/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$648.21
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$648.21
04/01/2021	INTEREST	Monthly Interest	$0.85	$498.21
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$497.36
03/15/2021	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$467.36
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$467.36
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$467.36
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$467.36
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$467.36
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$467.36
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$467.36
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.90	$467.36
03/01/2021	INTEREST	Monthly Interest	$0.85	$465.46
02/01/2021	INTEREST	Monthly Interest	$0.85	$464.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.63	$463.76
01/04/2021	INTEREST	Monthly Interest	$0.85	$462.13
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$15.50	$461.28
12/01/2020	INTEREST	Monthly Interest	$0.85	$445.78
11/02/2020	INTEREST	Monthly Interest	$0.85	$444.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.36	$444.08
10/01/2020	INTEREST	Monthly Interest	$0.85	$442.72
09/01/2020	INTEREST	Monthly Interest	$0.85	$441.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.08	$441.02
08/04/2020	INTEREST	Monthly Interest	$0.85	$439.94
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.10	$439.09
07/01/2020	INTEREST	Monthly Interest	$0.85	$411.99
06/01/2020	INTEREST	Monthly Interest	$0.85	$411.14
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$410.29
05/01/2020	INTEREST	Monthly Interest	$0.63	$400.29
04/01/2020	INTEREST	Monthly Interest	$0.63	$399.66
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$399.03
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$399.03
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$399.03
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$399.03
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$399.03
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$399.03
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$399.03
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$399.03
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$399.03
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$399.03
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$399.03
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$399.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.83	$399.03
03/02/2020	INTEREST	Monthly Interest	$0.63	$397.20
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$396.57
02/03/2020	INTEREST	Monthly Interest	$0.63	$394.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.57	$393.94
01/02/2020	INTEREST	Monthly Interest	$0.63	$392.37
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$15.50	$391.74
12/03/2019	INTEREST	Monthly Interest	$0.63	$376.24
10/31/2019	INTEREST	Monthly Interest	$0.63	$375.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.31	$374.98
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$373.67
10/01/2019	INTEREST	Monthly Interest	$0.63	$203.67
09/03/2019	INTEREST	Monthly Interest	$0.63	$203.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.05	$202.41
08/01/2019	INTEREST	Monthly Interest	$0.63	$201.36
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$26.15	$200.73
07/01/2019	INTEREST	Monthly Interest	$0.63	$174.58
06/01/2019	INTEREST	Monthly Interest	$0.63	$173.95
05/01/2019	INTEREST	Monthly Interest	$0.42	$173.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$172.90
04/02/2019	INTEREST	Monthly Interest	$0.42	$162.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.75	$162.48
03/04/2019	INTEREST	Monthly Interest	$0.42	$160.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.50	$160.31
01/03/2019	INTEREST	Monthly Interest	$0.42	$158.81
12/03/2018	INTEREST	Monthly Interest	$0.42	$158.39
11/02/2018	INTEREST	Monthly Interest	$0.42	$157.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.25	$157.55
10/01/2018	INTEREST	Monthly Interest	$0.42	$156.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.00	$155.88
08/01/2018	INTEREST	Monthly Interest	$0.42	$154.88
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.95	$154.46
07/02/2018	INTEREST	Monthly Interest	$0.42	$129.51
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$129.09
06/01/2018	INTEREST	Monthly Interest	$0.42	$94.09
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$93.67
05/01/2018	INTEREST	Monthly Interest	$0.21	$83.67
04/03/2018	INTEREST	Monthly Interest	$0.21	$83.46
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$83.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$75.25
03/01/2018	INTEREST	Monthly Interest	$0.21	$73.50
02/01/2018	INTEREST	Monthly Interest	$0.21	$73.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$73.08
01/02/2018	INTEREST	Monthly Interest	$0.21	$71.58
12/01/2017	INTEREST	Monthly Interest	$0.21	$71.37
11/01/2017	INTEREST	Monthly Interest	$0.21	$71.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$70.95
10/02/2017	INTEREST	Monthly Interest	$0.21	$69.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$69.49
09/01/2017	INTEREST	Monthly Interest	$0.21	$68.49
08/01/2017	INTEREST	Monthly Interest	$0.21	$68.28
07/11/2017	BILL	CHEETHAM MEMORY ROSE	$24.95	$68.07
07/03/2017	INTEREST	Monthly Interest	$0.21	$43.12
06/01/2017	INTEREST	Monthly Interest	$0.21	$42.91
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$42.70
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$32.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.75	$30.45
01/17/2017	PAYMENT	KING, MEMORY R CHECK NUM: 117	$-76.74	$28.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.50	$105.44
01/03/2017	INTEREST	Monthly Interest	$0.42	$103.94
12/01/2016	INTEREST	Monthly Interest	$0.42	$103.52
11/01/2016	INTEREST	Monthly Interest	$0.42	$103.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$102.68
10/03/2016	INTEREST	Monthly Interest	$0.42	$101.43
09/01/2016	INTEREST	Monthly Interest	$0.42	$101.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$100.59
08/01/2016	INTEREST	Monthly Interest	$0.42	$99.59
07/07/2016	BILL	CHEETHAM MEMORY ROSE	$24.95	$99.17
07/01/2016	INTEREST	Monthly Interest	$0.42	$74.22
06/01/2016	INTEREST	Monthly Interest	$0.42	$73.80
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$73.38
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$63.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.49	$60.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$57.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.90
07/02/2015	BILL	CHEETHAM MEMORY ROSE	$49.90	$49.90
04/13/2015	PAYMENT	CHEETHAM CRAIG A & KIMG MEMORY CHECK NUM: 134	$-63.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$63.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$57.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	CHEETHAM MEMORY ROSE	$49.90	$49.90
05/09/2014	PAYMENT	CHEETHAM CRAIG A & KING MEMORY CHECK NUM: 104	$-75.68	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$75.68
05/05/2014	PAYMENT	CHEETHAM CRAIG A & KING MEMORY CHECK NUM: 101	$-64.95	$65.68
05/01/2014	INTEREST	Monthly Interest	$0.37	$130.63
04/01/2014	INTEREST	Monthly Interest	$0.37	$130.26
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$129.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$127.39
03/03/2014	INTEREST	Monthly Interest	$0.37	$124.07
02/03/2014	INTEREST	Monthly Interest	$0.37	$123.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.85	$123.33
01/02/2014	INTEREST	Monthly Interest	$0.37	$120.48
12/02/2013	INTEREST	Monthly Interest	$0.37	$120.11
11/01/2013	INTEREST	Monthly Interest	$0.37	$119.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.37	$119.37
10/01/2013	INTEREST	Monthly Interest	$0.37	$117.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$116.63
08/01/2013	INTEREST	Monthly Interest	$0.37	$114.73
07/02/2013	BILL	CHEETHAM MEMORY ROSE	$47.48	$114.36
07/01/2013	INTEREST	Monthly Interest	$0.37	$66.88
06/03/2013	INTEREST	Monthly Interest	$0.37	$66.51
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$66.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.08	$53.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$50.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$47.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.72
07/10/2012	BILL	CHEETHAM MEMORY ROSE	$43.96	$43.96
08/29/2011	PAYMENT	CRAIG M CHEETHAM MEMORY R KING CHECK NUM: 876	$-40.70	$0.00
08/29/2011	AMENDMENT	remove penatly/postmarked...pb	$-1.63	$40.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.63	$42.33
07/11/2011	BILL	CHEETHAM MEMORY ROSE	$40.70	$40.70
08/16/2010	PAYMENT	CHEETHAM CRAIG A CHECK NUM: 848	$-38.05	$0.00
07/09/2010	BILL	CHEETHAM MEMORY ROSE	$38.05	$38.05
08/17/2009	PAYMENT	KING MEMORY R CHECK BANK: 50 7327 NUM: 819	$-35.83	$0.00
07/10/2009	BILL	CHEETHAM MEMORY ROSE	$35.83	$35.83
08/18/2008	PAYMENT	CHEETHAM CRAIG CHECK BANK: 50*7327 NUM: 667	$-33.95	$0.00
07/10/2008	BILL	CHEETHAM MEMORY ROSE	$33.95	$33.95
08/23/2007	PAYMENT	CRAIG A CHEETHAM CHECK BANK: 50*7327 NUM: 585	$-33.95	$0.00
07/12/2007	BILL	CHEETHAM MEMORY ROSE	$33.95	$33.95
05/11/2007	PAYMENT	CRAIG CHEETHAM CHECK BANK: 50*7327 NUM: 575	$-53.62	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$53.62
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$43.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.39	$41.62
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.05	$39.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.71	$37.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$35.47
07/06/2006	BILL	CHEETHAM MEMORY ROSE	$34.11	$34.11
08/31/2005	PAYMENT	CRAIG CHEETHAM CHECK BANK: 50*7327 NUM: 527	$-34.11	$0.00
07/18/2005	BILL	KING FAMILY TRUST OF 1993	$34.11	$34.11
08/06/2004	PAYMENT	KING RONALD H. CHECK BANK: 94-72 NUM: 168	$-33.88	$0.00
07/06/2004	BILL	KING FAMILY TRUST OF 1993	$33.88	$33.88
08/20/2003	PAYMENT	KING RONALD H CHECK BANK: 16-66 NUM: 1583	$-56.27	$0.00
07/18/2003	BILL	KING FAMILY TRUST OF 1993	$56.27	$56.27
11/19/2002	PAYMENT	KING RONALD H. CHECK BANK: 16-66 NUM: 1503	$-89.60	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.11	$89.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.29	$85.49
07/08/2002	BILL	KING FAMILY TRUST OF 1993	$82.20	$82.20
08/24/2001	PAYMENT	KING RONALD CHECK BANK: 16-66 NUM: 1412	$-83.10	$0.00
07/11/2001	BILL	KING FAMILY TRUST OF 1993	$83.10	$83.10
08/04/2000	PAYMENT	KING RONALD H CHECK BANK: 16-66 NUM: 1327	$-81.84	$0.00
07/06/2000	BILL	KING FAMILY TRUST OF 1993	$81.84	$81.84
08/02/1999	PAYMENT	KING RONALD CHECK BANK: 16-66 NUM: 1272	$-89.37	$0.00
07/12/1999	BILL	KING FAMILY TRUST OF 1993	$89.37	$89.37
08/11/1998	PAYMENT	RONALD KING CHECK	$-91.44	$0.00
07/09/1998	BILL	KING FAMILY TRUST OF 1993	$91.44	$91.44
03/31/1998	PAYMENT	KING FAMILY TRUST OF 1993	$-112.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$112.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.34	$110.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.44	$104.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.53	$98.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$94.26
07/23/1997	BILL	KING FAMILY TRUST OF 1993	$90.63	$90.63
04/11/1997	PAYMENT	KING FAMILY TRUST OF 1993	$-16.47	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$16.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.26	$14.47
02/14/1997	PAYMENT	KING FAMILY TRUST OF 1993	$-94.70	$14.21
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.68	$108.91
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.74	$103.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.79	$98.49
07/11/1996	BILL	KING FAMILY TRUST OF 1993	$94.70	$94.70

Tax Account 06-0142-09

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Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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