Tax Account 14-0022-06

Owners

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

Account Summary

Account ID 14-0022-06
Account Type Real Estate
Location 8220 TULE WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $238.04
Total $238.04
Paid $238.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$61.04$0.00$61.04$61.04$0.00
210/07/202410/17/2024Paid$59.00$0.00$59.00$59.00$0.00
301/06/202501/16/2025Paid$59.00$0.00$59.00$59.00$0.00
403/03/202503/13/2025Paid$59.00$0.00$59.00$59.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$64.18$0.00$64.18$0.00$0.002.30639.0
2022/2023 SECURED TAXES$59.43$0.00$59.43$0.00$0.002.30639.0
2021/2022 SECURED TAXES$55.03$0.00$55.03$0.00$0.002.30639.0
2020/2021 SECURED TAXES$52.57$0.00$52.57$0.00$0.002.30639.0
2019/2020 SECURED TAXES$50.75$0.00$50.75$0.00$0.002.30639.0
2018/2019 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2017/2018 SECURED TAXES$48.43$4.36$52.79$0.00$0.002.26589.0
2016/2017 SECURED TAXES$48.43$25.71$74.14$0.00$0.002.26589.0
2015/2016 SECURED TAXES$60.43$15.80$76.23$0.00$0.002.30639.0
2014/2015 SECURED TAXES$55.94$29.52$85.46$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-238.04$0.00
07/05/2024BILLFONTAINE MARK A$238.04$238.04
08/17/2023PAYMENTPNP PNP - 141136279$-64.18$0.00
07/06/2023BILLFONTAINE MARK A$64.18$64.18
08/16/2022PAYMENTPNP PNP - 119392201$-59.43$0.00
07/07/2022BILLFONTAINE MARK A$59.43$59.43
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736$-55.03$0.00
07/08/2021BILLFONTAINE MARK A$55.03$55.03
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-52.57$0.00
07/10/2020BILLFONTAINE MARK A$52.57$52.57
08/21/2019PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G$-50.75$0.00
07/08/2019BILLFONTAINE MARK A$50.75$50.75
08/24/2018PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02782G$-48.43$0.00
07/05/2018BILLFONTAINE MARK A$48.43$48.43
12/29/2017PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 04915G$-126.93$0.00
12/01/2017INTERESTMonthly Interest$0.40$126.93
11/01/2017INTERESTMonthly Interest$0.40$126.53
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.42$126.13
10/02/2017INTERESTMonthly Interest$0.40$123.71
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.94$123.31
09/01/2017INTERESTMonthly Interest$0.40$121.37
08/01/2017INTERESTMonthly Interest$0.40$120.97
07/11/2017BILLHAMBLETON DEBORAH R TRUST$48.43$120.57
07/03/2017INTERESTMonthly Interest$0.40$72.14
06/01/2017INTERESTMonthly Interest$0.40$71.74
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$71.34
03/23/2017PENALTY1st Year Delq Letter$2.25$61.34
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$3.39$59.09
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.91$55.70
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.42$52.79
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.94$50.37
07/07/2016BILLHAMBLETON DEBORAH R TRUST$48.43$48.43
04/04/2016PAYMENTHAMBLETON, DEBORAH R CREDIT: D NUM: DEBIT 2609$-161.69$0.00
04/01/2016INTERESTMonthly Interest$0.47$161.69
03/22/2016PENALTY2nd Year Delq. Letter Fee...pb$2.50$161.22
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.23$158.72
03/01/2016INTERESTMonthly Interest$0.47$154.49
02/01/2016INTERESTMonthly Interest$0.47$154.02
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.63$153.55
01/04/2016INTERESTMonthly Interest$0.47$149.92
12/01/2015INTERESTMonthly Interest$0.47$149.45
11/02/2015INTERESTMonthly Interest$0.47$148.98
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.02$148.51
10/01/2015INTERESTMonthly Interest$0.47$145.49
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.42$145.02
08/03/2015INTERESTMonthly Interest$0.47$142.60
07/02/2015BILLHAMBLETON DEBORAH R TRUST$60.43$142.13
07/01/2015INTERESTMonthly Interest$0.47$81.70
06/01/2015INTERESTMonthly Interest$0.47$81.23
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$80.76
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$70.76
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.92$68.26
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.36$64.34
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.80$60.98
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.24$58.18
07/03/2014BILLHAMBLETON DEBORAH R TRUST$55.94$55.94
11/27/2013PAYMENTHAMBLETON DEBBY R/MCCLENTON WE CHECK NUM: 275$-130.34$0.00
11/01/2013INTERESTMonthly Interest$0.41$130.34
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.59$129.93
10/01/2013INTERESTMonthly Interest$0.41$127.34
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.07$126.93
08/01/2013INTERESTMonthly Interest$0.41$124.86
07/02/2013BILLHAMBLETON HARLEY I/HAMBLETON D$51.79$124.45
07/01/2013INTERESTMonthly Interest$0.41$72.66
06/03/2013INTERESTMonthly Interest$0.41$72.25
05/01/2013PENALTYPublication Cost for Delinqncy$10.00$71.84
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$61.84
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.40$59.34
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.92$55.94
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.43$53.02
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.95$50.59
07/10/2012BILLHAMBLETON HARLEY I & RITA E$48.64$48.64
07/26/2011PAYMENTHAMBLETON, DEBBY R/MCCLENTON, CHECK NUM: 316$-44.40$0.00
07/11/2011BILLHAMBLETON HARLEY I & RITA E$44.40$44.40
08/06/2010PAYMENTHAMBLETON HARLEY I & RITA E CHECK NUM: 4312$-49.06$0.00
07/09/2010BILLHAMBLETON HARLEY I & RITA E$49.06$49.06
07/28/2009PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94*72 NUM: 2942$-46.20$0.00
07/10/2009BILLHAMBLETON HARLEY I & RITA E$46.20$46.20
07/23/2008PAYMENTHAMBLETON, HARLEY & RITA E CHECK BANK: 94 72 NUM: 2734$-42.89$0.00
07/10/2008BILLHAMBLETON HARLEY I & RITA E$42.89$42.89
07/24/2007PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94*72 NUM: 2514$-40.54$0.00
07/12/2007BILLHAMBLETON HARLEY I & RITA E$40.54$40.54
07/24/2006PAYMENTHAMBLETON HARLEY & RITA E CHECK BANK: 9472 NUM: 2397$-38.14$0.00
07/06/2006BILLHAMBLETON HARLEY I & RITA E$38.14$38.14
08/05/2005PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 9472 NUM: 2322$-35.70$0.00
07/18/2005BILLHAMBLETON HARLEY I & RITA E$35.70$35.70
07/22/2004PAYMENTHAMBLETON HARLEY I CHECK BANK: 94-72 NUM: 2249$-35.57$0.00
07/06/2004BILLHAMBLETON HARLEY I & RITA E$35.57$35.57
08/01/2003PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94-72 NUM: 2180$-32.80$0.00
07/18/2003BILLHAMBLETON HARLEY I & RITA E$32.80$32.80
08/02/2002PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94-72 NUM: 2100$-31.00$0.00
07/08/2002BILLHAMBLETON HARLEY I & RITA E$31.00$31.00
07/26/2001PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94-72 NUM: 2014$-31.59$0.00
07/11/2001BILLHAMBLETON HARLEY I & RITA E$31.59$31.59
07/27/2000PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94-72 NUM: 1923$-30.67$0.00
07/06/2000BILLHAMBLETON HARLEY I & RITA E$30.67$30.67
08/05/1999PAYMENTHAMBLETON HARLEY I & RITA E CHECK BANK: 94-72 NUM: 1783$-33.68$0.00
07/12/1999BILLHAMBLETON HARLEY I & RITA E$33.68$33.68
08/05/1998PAYMENTHAMBLETON HARLEY I & RITA E CHECK$-34.48$0.00
07/09/1998BILLHAMBLETON HARLEY I & RITA E$34.48$34.48
08/06/1997PAYMENTHAMBLETON HARLEY I & RITA E$-35.33$0.00
07/23/1997BILLHAMBLETON HARLEY I & RITA E$35.33$35.33
08/12/1996PAYMENTHAMBLETON HARLEY I & RITA E$-37.09$0.00
07/11/1996BILLHAMBLETON HARLEY I & RITA E$37.09$37.09