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Tax Account 06-0231-09

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Owners

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

Account Summary

Account ID 06-0231-09
Account Type Real Estate
Location SAVAGE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$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$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-83.16$0.00
07/05/2024BILLFONTAINE MARK A$83.16$83.16
08/17/2023PAYMENTPNP PNP - 141136279$-83.16$0.00
07/06/2023BILLFONTAINE MARK A$83.16$83.16
08/16/2022PAYMENTPNP PNP - 119391530$-83.16$0.00
07/07/2022BILLFONTAINE MARK A$83.16$83.16
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149$-83.16$0.00
07/08/2021BILLFONTAINE MARK A$83.16$83.16
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-81.26$0.00
07/10/2020BILLFONTAINE MARK A$81.26$81.26
07/19/2019PAYMENTJEFFREY H NEIMA CHECK BANK: WF INTERNET NUM: 019071803065562$-78.44$0.00
07/08/2019BILLNEIMAN JEFFREY H$78.44$78.44
07/20/2018PAYMENTJEFFREY H NEIMA CHECK BANK: WF INTERNET NUM: 018072003069544$-74.85$0.00
07/05/2018BILLNEIMAN JEFFREY H$74.85$74.85
07/21/2017PAYMENTNEIMAN, JEFFREY H CHECK NUM: 318$-70.67$0.00
07/11/2017BILLNEIMAN JEFFREY H$70.67$70.67
07/20/2016PAYMENTJEFFREY H NEIMA CHECK BANK: WF INTERNET NUM: 016071903067707$-66.30$0.00
07/07/2016BILLNEIMAN JEFFREY H$66.30$66.30
07/14/2015PAYMENTJEFFREY H NEIMA CHECK BANK: WF INTERNET NUM: 015071403075888$-62.37$0.00
07/02/2015BILLNEIMAN JEFFREY H$62.37$62.37
07/16/2014PAYMENTNEIMAN JEFFREY H CHECK NUM: 254$-62.37$0.00
07/03/2014BILLNEIMAN JEFFREY H$62.37$62.37
07/17/2013PAYMENTNEIMAN JEFFREY H CHECK NUM: 222$-62.37$0.00
07/02/2013BILLNEIMAN JEFFREY H$62.37$62.37
07/19/2012PAYMENTNEIMAN, JEFFREY H CHECK NUM: 234$-62.37$0.00
07/10/2012BILLNEIMAN JEFFREY H$62.37$62.37
07/29/2011PAYMENTNEIMAN, JEFFREY H CHECK NUM: 205$-62.37$0.00
07/11/2011BILLNEIMAN JEFFREY H$62.37$62.37
07/29/2010PAYMENTNEIMAN, JEFFREY H CHECK NUM: 130$-60.39$0.00
07/09/2010BILLNEIMAN JEFFREY H$60.39$60.39
08/12/2009PAYMENTNEIMAN, JEFFREY H & SHELLEY QU CHECK BANK: 94 72 NUM: 1715$-56.87$0.00
07/10/2009BILLNEIMAN JEFFREY H$56.87$56.87
08/01/2008PAYMENTNEIMAN, JEFFREY H & SHELLEY QU CHECK BANK: 94 72 NUM: 1372$-54.29$0.00
07/10/2008BILLNEIMAN JEFFREY H$54.29$54.29
07/30/2007PAYMENTNEIMAN, JEFFREY H CHECK BANK: 94 72 NUM: 1094$-51.40$0.00
07/12/2007BILLNEIMAN JEFFREY H$51.40$51.40
07/24/2006PAYMENTNEIMAN, JEFFREY H & SHELLEY QU CHECK BANK: 94 72 NUM: 2121$-51.65$0.00
07/06/2006BILLNEIMAN JEFFREY H$51.65$51.65
08/18/2005PAYMENTNEIMAN JEFFREY H CHECK BANK: 9472 NUM: 1627$-51.65$0.00
07/18/2005BILLNEIMAN JEFFREY H$51.65$51.65
07/23/2004PAYMENTNEIMAN JEFFREY H/SHELLEY QUILI CHECK BANK: 94F72 NUM: 1065$-67.89$0.00
07/06/2004BILLNEIMAN JEFFREY H$67.89$67.89
08/11/2003PAYMENTNEIMAN JEFFREY H CHECK BANK: 94-72 NUM: 663$-62.38$0.00
07/18/2003BILLNEIMAN JEFFREY H$62.38$62.38
07/25/2002PAYMENTNEIMAN JEFFREY H CHECK BANK: 94-72 NUM: 2312$-41.10$0.00
07/08/2002BILLNEIMAN JEFFREY H$41.10$41.10
07/25/2001PAYMENTNEIMAN JEFFREY H CHECK BANK: 94-72 NUM: 1923$-41.54$0.00
07/11/2001BILLNEIMAN JEFFREY H$41.54$41.54
07/25/2000PAYMENTNEIMAN JEFFREY H CHECK BANK: 94-72 NUM: 1709$-40.93$0.00
07/06/2000BILLNEIMAN JEFFREY H$40.93$40.93
07/28/1999PAYMENTNEIMAN JEFFREY H CHECK BANK: 94-72 NUM: 1507$-44.72$0.00
07/12/1999BILLNEIMAN JEFFREY H$44.72$44.72
08/13/1998PAYMENTNEIMAN JEFFREY H CHECK$-45.73$0.00
07/09/1998BILLNEIMAN JEFFREY H$45.73$45.73
07/30/1997PAYMENTNEIMAN JEFFREY H$-45.31$0.00
07/23/1997BILLNEIMAN JEFFREY H$45.31$45.31
07/24/1996PAYMENTNEIMAN JEFFREY H$-47.35$0.00
07/11/1996BILLNEIMAN JEFFREY H$47.35$47.35