Tax Account 14-0061-12
Owners
FOUNTAIN HARRY A & CONSOLACION
2269 RIDGE BACK CT
NORTH LAS VEGAS, NV 89031
FOUNTAIN HARRY ALLEN
FOUNTAIN CONSOLACION
Account Summary
| Account ID | 14-0061-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $63.59 |
| Total | $63.59 |
| Paid | $63.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.88 | $0.00 | $58.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $54.52 | $0.00 | $54.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $50.49 | $0.00 | $50.49 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $48.22 | $0.00 | $48.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $46.53 | $0.00 | $46.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $64.58 | $0.00 | $64.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $64.58 | $0.00 | $64.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FOUNTAIN HARRY A & CONSOLACION CHECK 22 066893529 | $-63.59 | $0.00 |
| 07/05/2024 | BILL | FOUNTAIN HARRY A & CONSOLACION | $63.59 | $63.59 |
| 07/17/2023 | PAYMENT | FOUNTAIN HARRY A & CONSOLACION CHECK 035607497 | $-58.88 | $0.00 |
| 07/06/2023 | BILL | FOUNTAIN HARRY A & CONSOLACION | $58.88 | $58.88 |
| 08/10/2022 | PAYMENT | FOUNTAIN HARRY A & CONSOLACION CHECK 19-403126509 | $-54.52 | $0.00 |
| 07/07/2022 | BILL | FOUNTAIN HARRY A & CONSOLACION | $54.52 | $54.52 |
| 07/26/2021 | PAYMENT | FOUNTAIN, HARRY CHECK NUM: 19-295121440 | $-50.49 | $0.00 |
| 07/08/2021 | BILL | FOUNTAIN HARRY A & CONSOLACION | $50.49 | $50.49 |
| 08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $48.22 | $48.22 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-46.53 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $46.53 | $46.53 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-64.58 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $64.91 | $64.91 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $64.91 | $64.91 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $64.67 | $64.67 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $59.64 | $59.64 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $56.36 | $56.36 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $57.46 | $57.46 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-56.87 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $56.87 | $56.87 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-62.47 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $62.47 | $62.47 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-63.92 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $63.92 | $63.92 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-65.86 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $65.86 | $65.86 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-69.12 | $0.00 |
| 08/29/1996 | AMENDMENT | correction ss | $0.01 | $69.12 |
| 08/08/1996 | AMENDMENT | Per Assessor's Office - BB | $69.11 | $69.11 |