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Tax Account 14-0234-10

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Owners

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

Account Summary

Account ID 14-0234-10
Account Type Real Estate
Location 7165 ELK ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
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$34.62$0.00$34.62$34.62$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$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4233$-34.62$0.00
07/05/2024BILLFONTAINE MARK A$34.62$34.62
08/17/2023PAYMENTPNP PNP - 141136279$-32.05$0.00
07/06/2023BILLFONTAINE MARK A$32.05$32.05
08/16/2022PAYMENTPNP PNP - 119392201$-29.69$0.00
07/07/2022BILLFONTAINE MARK A$29.69$29.69
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736$-27.50$0.00
07/08/2021BILLFONTAINE MARK A$27.50$27.50
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-26.28$0.00
07/10/2020BILLFONTAINE MARK A$26.28$26.28
08/21/2019PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G$-25.38$0.00
07/08/2019BILLFONTAINE MARK A$25.38$25.38
08/03/2018PAYMENTGAYLE HEROD CHECK BANK: WF INTERNET NUM: 018080303116565$-24.22$0.00
07/05/2018BILLHEROD GAYLE A$24.22$24.22
08/03/2017PAYMENTGAYLE HEROD CHECK BANK: WF INTERNET NUM: 017080303069909$-24.22$0.00
07/11/2017BILLHEROD GAYLE A$24.22$24.22
08/03/2016PAYMENTGAYLE HEROD CHECK BANK: WF INTERNET NUM: 016080303065217$-24.22$0.00
07/07/2016BILLHEROD GAYLE A$24.22$24.22
08/03/2015PAYMENTGAYLE HEROD CHECK BANK: WF INTERNET NUM: 015080303097334$-32.29$0.00
07/02/2015BILLHEROD GAYLE A$32.29$32.29
08/04/2014PAYMENTGAYLE HEROD CHECK BANK: WF INTERNET NUM: 014080403085697$-32.29$0.00
07/03/2014BILLHEROD GAYLE A$32.29$32.29
08/02/2013PAYMENTHEROD, GAYLE CHECK NUM: 0000005785$-32.95$0.00
07/02/2013BILLHEROD GAYLE A$32.95$32.95
08/07/2012PAYMENTHEROD, GAYLE CHECK NUM: 0000005663$-30.51$0.00
07/10/2012BILLHEROD GAYLE A$30.51$30.51
08/08/2011PAYMENTHEROD, GAYLE CHECK NUM: 0000005531$-28.25$0.00
07/11/2011BILLHEROD GAYLE A$28.25$28.25
08/02/2010PAYMENTHEROD, GAYLE CHECK NUM: 000005405$-28.25$0.00
07/09/2010BILLHEROD GAYLE A$28.25$28.25
08/03/2009PAYMENTHEROD GAYLE CHECK BANK: 22 NUM: 5315$-28.25$0.00
07/10/2009BILLHEROD GAYLE A$28.25$28.25
08/04/2008PAYMENTHEROD, GAYLE CHECK BANK: 22 NUM: 000005244$-28.25$0.00
07/10/2008BILLHEROD GAYLE A$28.25$28.25
08/20/2007PAYMENTHEROD GAYLE A CREDIT: D BANK: CC NUM: VISA2290$-28.25$0.00
07/12/2007BILLHEROD GAYLE A$28.25$28.25
08/22/2006PAYMENTHEROD GAYLE A CHECK BANK: 94*169 NUM: 6347$-28.40$0.00
07/06/2006BILLHEROD GAYLE A$28.40$28.40
08/17/2005PAYMENTHEROD GAYLE A CHECK BANK: 24*22 NUM: 1897$-28.40$0.00
07/18/2005BILLHEROD GAYLE A$28.40$28.40
08/17/2004PAYMENTHEROD GAYLE A CHECK BANK: 24*22 NUM: 1827$-28.29$0.00
07/06/2004BILLHEROD GAYLE A$28.29$28.29
08/29/2003PAYMENTHEROD GAYLE A CHECK BANK: 24F22 NUM: 1730$-26.09$0.00
07/18/2003BILLHEROD GAYLE A$26.09$26.09
08/21/2002PAYMENTHEROD GAYLE A CHECK BANK: 24-22 NUM: 1442$-24.66$0.00
07/08/2002BILLHEROD GAYLE A$24.66$24.66
12/24/2001PAYMENTHEROD GAYLE A CHECK BANK: 24-22 NUM: 1246$-27.38$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.26$27.38
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.00$26.12
07/11/2001BILLHEROD GAYLE A$25.12$25.12
09/22/2000PAYMENTHEROD GAYLE A CHECK BANK: 24-7038 NUM: 1177$-25.56$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.98$25.56
07/06/2000BILLHEROD GAYLE A$24.58$24.58
08/10/1999PAYMENTHEROD GAYLE A CHECK BANK: 94-169 NUM: 6307$-26.99$0.00
07/12/1999BILLHEROD GAYLE A$26.99$26.99
08/24/1998PAYMENTHEROD GAYLE A CHECK$-27.63$0.00
07/09/1998BILLHEROD GAYLE A$27.63$27.63
08/19/1997PAYMENTHEROD GAYLE$-28.30$0.00
07/23/1997BILLHEROD GAYLE A$28.30$28.30
08/22/1996PAYMENTGILLARD ALAN & LINDA$-29.69$0.00
07/11/1996BILLGILLARD ALAN & LINDA$29.69$29.69