Tax Account 06-0551-10

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Owners

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

Account Summary

Account ID	06-0551-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0551-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$38.53	$0.00	$38.53	$38.53	$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	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$21.94	$61.43	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$23.84	$70.07	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-38.53	$0.00
07/05/2024	BILL	FONTAINE MARK A	$38.53	$38.53
08/17/2023	PAYMENT	PNP PNP - 141136279	$-38.53	$0.00
07/06/2023	BILL	FONTAINE MARK A	$38.53	$38.53
11/17/2022	PAYMENT	PNP PNP - 124541682	$-103.43	$0.00
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.32	$103.43
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$103.11
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.32	$101.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.32	$100.86
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$100.54
08/03/2022	INTEREST	Monthly Interest	$0.32	$99.00
07/14/2022	INTEREST	Monthly Interest	$0.32	$98.68
07/07/2022	BILL	FONTAINE MARK A	$38.53	$98.36
06/02/2022	INTEREST	Monthly Interest	$0.32	$59.83
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	FONTAINE MARK A	$38.53	$38.53
08/20/2020	PAYMENT	FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15	$-38.53	$0.00
07/10/2020	BILL	FONTAINE MARK A	$38.53	$38.53
08/21/2019	PAYMENT	FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G	$-38.53	$0.00
07/08/2019	BILL	FONTAINE MARK A	$38.53	$38.53
08/03/2018	PAYMENT	RUTH PAULINE SMITH REV TRUST CHECK NUM: 152	$-38.53	$0.00
07/05/2018	BILL	SMITH RUTH PAULINE	$38.53	$38.53
07/26/2017	PAYMENT	SMITH PAULINE & GILBERT ERIN CHECK NUM: 303	$-38.53	$0.00
07/11/2017	BILL	SMITH RUTH PAULINE	$38.53	$38.53
07/25/2016	PAYMENT	SMITH, PAULINE/GILBERT, ERIN CHECK NUM: 258	$-38.53	$0.00
07/07/2016	BILL	SMITH RUTH PAULINE	$38.53	$38.53
08/31/2015	PAYMENT	SMITH PAULINE DBA DIAMOND S RA CHECK NUM: 102	$-116.30	$0.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-1.85	$116.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$118.15
08/03/2015	INTEREST	Monthly Interest	$0.39	$116.30
07/02/2015	BILL	SMITH RUTH PAULINE	$46.23	$115.91
07/01/2015	INTEREST	Monthly Interest	$0.39	$69.68
06/01/2015	INTEREST	Monthly Interest	$0.39	$69.29
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$68.90
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$56.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.77	$53.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.31	$50.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.08
07/03/2014	BILL	SMITH RUTH PAULINE	$46.23	$46.23
07/16/2013	PAYMENT	PAULINE SMITH CHECK BANK: WF INTERNET NUM: 013071603083957	$-46.23	$0.00
07/02/2013	BILL	SMITH RUTH PAULINE	$46.23	$46.23
04/09/2013	PAYMENT	PAULINE SMITH CHECK BANK: WF INTERNET NUM: 013040903069015	$-58.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$58.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$56.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.77	$53.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.31	$50.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.08
07/10/2012	BILL	SMITH RUTH PAULINE	$46.23	$46.23
08/18/2011	PAYMENT	DIAMOND S RANCH CHECK NUM: 497	$-46.23	$0.00
07/11/2011	BILL	SMITH RUTH PAULINE	$46.23	$46.23
08/16/2010	PAYMENT	DIAMOND S RANCH CHECK NUM: 922	$-46.23	$0.00
07/09/2010	BILL	SMITH RUTH PAULINE	$46.23	$46.23
10/21/2009	PAYMENT	DIAMOND S RANCH CHECK NUM: 835	$-50.39	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$50.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.08
07/10/2009	BILL	SMITH RUTH PAULINE	$46.23	$46.23
09/24/2008	PAYMENT	DIAMOND S RANCH CHECK BANK: 90*78 NUM: 9087	$-48.08	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$48.08
07/10/2008	BILL	SMITH RUTH PAULINE	$46.23	$46.23
09/14/2007	PAYMENT	DIAMOND S RANCH CHECK BANK: 90*78 NUM: 0615	$-48.08	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$48.08
07/12/2007	BILL	SMITH RUTH PAULINE	$46.23	$46.23
08/09/2006	PAYMENT	DIAMOND S RANCH CHECK BANK: 9078 NUM: 0504	$-46.48	$0.00
07/06/2006	BILL	SMITH RUTH PAULINE	$46.48	$46.48
11/21/2005	PAYMENT	DIAMOND S RANCH CHECK BANK: 9078 NUM: 0422	$-50.66	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	SMITH RUTH PAULINE	$46.48	$46.48
08/13/2004	PAYMENT	DIAMOND S RANCH CHECK BANK: 90*78 NUM: 0256	$-46.13	$0.00
07/06/2004	BILL	SMITH RUTH PAULINE	$46.13	$46.13
08/22/2003	PAYMENT	DIAMOND S RANCH CHECK BANK: 90-78 NUM: 0108	$-42.00	$0.00
07/18/2003	BILL	SMITH RUTH PAULINE	$42.00	$42.00
09/13/2002	PAYMENT	DIAMOND RANCH CHECK BANK: 11-40 NUM: 1352	$-41.11	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.58	$41.11
07/08/2002	BILL	SMITH RUTH PAULINE	$39.53	$39.53
09/04/2001	PAYMENT	DIAMOND S RANCH CHECK BANK: 11-40 NUM: 0895	$-40.13	$0.00
09/04/2001	AMENDMENT	pstmrkd before pen/delete lh	$-1.61	$40.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$41.74
07/11/2001	BILL	SMITH RUTH PAULINE	$40.13	$40.13
08/08/2000	PAYMENT	DIAMOND S RANCH CHECK BANK: 11-40 NUM: 1108	$-39.73	$0.00
07/06/2000	BILL	SMITH RUTH PAULINE	$39.73	$39.73
08/09/1999	PAYMENT	DIAMOND S RANCH CHECK BANK: 11-40 NUM: 941	$-43.92	$0.00
07/12/1999	BILL	SMITH RUTH PAULINE	$43.92	$43.92
08/04/1998	PAYMENT	SMITH RUTH CHECK	$-45.68	$0.00
07/09/1998	BILL	SMITH RUTH PAULINE	$45.68	$45.68
08/04/1997	PAYMENT	DIAMOND RANCH	$-39.36	$0.00
07/23/1997	BILL	SMITH RUTH PAULINE	$39.36	$39.36
08/16/1996	PAYMENT	SMITH RUTH PAULINE	$-41.37	$0.00
07/11/1996	BILL	SMITH RUTH PAULINE	$41.37	$41.37

Tax Account 06-0551-10

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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