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Tax Account 07-0295-01

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Owners

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

Account Summary

Account ID 07-0295-01
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $89.78
Total $89.78
Paid $89.78
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$89.78$0.00$89.78$89.78$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$89.78$0.00$89.78$0.00$0.002.23064.0
2022/2023 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2015/2016 SECURED TAXES$136.62$0.00$136.62$0.00$0.002.23064.0
2014/2015 SECURED TAXES$130.65$0.00$130.65$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-89.78$0.00
07/05/2024BILLFONTAINE MARK A$89.78$89.78
08/17/2023PAYMENTPNP PNP - 141136279$-89.78$0.00
07/06/2023BILLFONTAINE MARK A$89.78$89.78
08/16/2022PAYMENTPNP PNP - 119392201$-89.78$0.00
07/07/2022BILLFONTAINE MARK A$89.78$89.78
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736$-89.78$0.00
07/08/2021BILLFONTAINE MARK A$89.78$89.78
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-89.78$0.00
07/10/2020BILLFONTAINE MARK A$89.78$89.78
08/21/2019PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G$-89.78$0.00
07/08/2019BILLFONTAINE MARK A$89.78$89.78
08/24/2018PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02782G$-89.78$0.00
07/05/2018BILLFONTAINE MARK A$89.78$89.78
07/31/2017PAYMENTCHORAK CAROLYN S CHECK NUM: 808$-89.78$0.00
07/11/2017BILLC&B LIVING TRUST$89.78$89.78
08/05/2016PAYMENTCHORAK CAROLYN S CHECK NUM: 729$-89.78$0.00
07/07/2016BILLC&B LIVING TRUST$89.78$89.78
12/28/2015PAYMENTCHORAK, CAROLYN S CHECK NUM: 663$-68.00$0.00
09/28/2015PAYMENTCHORAK CAROLYN S CHECK NUM: 637$-34.00$68.00
08/06/2015PAYMENTCHORAK CAROLYN S CHECK NUM: 618$-34.62$102.00
07/02/2015BILLC&B LIVING TRUST$136.62$136.62
08/06/2014PAYMENTCHORAK CAROLYN S CHECK NUM: 542$-130.65$0.00
07/03/2014BILLCHORAK CAROLYN S$130.65$130.65
12/31/2013PAYMENTCHORAK, CAROLYN S CHECK NUM: 486$-60.00$0.00
08/07/2013PAYMENTCHORAK CAROLYN S CHECK NUM: 461$-60.96$60.00
07/02/2013BILLCHORAK CAROLYN S$120.96$120.96
01/07/2013PAYMENTCHORAK CAROLYN S CHECK NUM: 408$-56.00$0.00
08/10/2012PAYMENTCHORAK, CAROLYN S CHECK NUM: 366$-56.00$56.00
07/10/2012BILLCHORAK CAROLYN S$112.00$112.00
12/23/2011PAYMENTCHORAK CAROLYN S CHECK NUM: 296$-50.00$0.00
08/08/2011PAYMENTCHORAK, CAROLYN S CHECK NUM: 1974$-53.70$50.00
07/11/2011BILLCHORAK CAROLYN S$103.70$103.70
08/10/2010PAYMENTCHORAK CAROLYN S CHECK NUM: 169$-96.91$0.00
07/09/2010BILLCHORAK CAROLYN S$96.91$96.91
08/13/2009PAYMENTCHORAK CAROLYN S CHECK BANK: 30*7426 NUM: 1908$-91.26$0.00
07/10/2009BILLCHORAK CAROLYN S$91.26$91.26
08/11/2008PAYMENTCHORAK CAROLYN S CHECK BANK: 16*66 NUM: 4447$-84.75$0.00
07/10/2008BILLCHORAK CAROLYN S$84.75$84.75
08/13/2007PAYMENTCHORAK, CAROLYN S CHECK BANK: 16 66 NUM: 4352$-80.11$0.00
07/12/2007BILLCHORAK CAROLYN S$80.11$80.11
08/24/2006PAYMENTCHORAK CAROLYN S CHECK BANK: 7*426 NUM: 995036$-75.35$0.00
07/06/2006BILLCHORAK CAROLYN S$75.35$75.35
08/18/2005PAYMENTCHORAK CAROLYN S CHECK BANK: 68*7844 NUM: 921$-75.35$0.00
07/18/2005BILLCHORAK CAROLYN S$75.35$75.35
08/13/2004PAYMENTCHORAK CAROLYN S CHECK BANK: 30*7426 NUM: 1712$-74.85$0.00
07/06/2004BILLCHORAK CAROLYN S$74.85$74.85
08/12/2003PAYMENTCHORAK CAROLYN S CHECK BANK: 16F66 NUM: 3941$-68.12$0.00
07/18/2003BILLCHORAK CAROLYN S$68.12$68.12
08/12/2002PAYMENTCHORAK CAROLYN S CHECK BANK: 30-7426 NUM: 1593$-64.37$0.00
07/08/2002BILLCHORAK CAROLYN S$64.37$64.37
08/13/2001PAYMENTCHORAK CAROLYN S CHECK BANK: 68-7844 NUM: 562$-65.27$0.00
07/11/2001BILLCHORAK CAROLYN S$65.27$65.27
08/31/2000PAYMENTCHORAK CAROLYN S CHECK BANK: 16-66 NUM: 3734$-64.49$0.00
07/06/2000BILLCHORAK CAROLYN S$64.49$64.49
08/16/1999PAYMENTCHORAK CAROLYN S CHECK BANK: 30-7426 NUM: 1179$-71.11$0.00
07/12/1999BILLCHORAK CAROLYN S$71.11$71.11
08/14/1998PAYMENTCHORAK CAROLYN S CHECK$-73.49$0.00
07/09/1998BILLCHORAK CAROLYN S$73.49$73.49
08/13/1997PAYMENTCHORAK CAROLYN S$-75.89$0.00
07/23/1997BILLCHORAK CAROLYN S$75.89$75.89
02/21/1997PAYMENTESTATE OF JOHN CHORAK$-91.75$0.00
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$4.79$91.75
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$3.99$86.96
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.19$82.97
07/11/1996BILLCHORAK JOHN P$79.78$79.78