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Tax Account 14-0243-15

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Owners

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

Account Summary

Account ID 14-0243-15
Account Type Real Estate
Location CORMIER BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
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$40.36$0.00$40.36$40.36$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$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$0.00$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$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$-40.36$0.00
07/05/2024BILLFONTAINE MARK A$40.36$40.36
08/17/2023PAYMENTPNP PNP - 141136279$-40.36$0.00
07/06/2023BILLFONTAINE MARK A$40.36$40.36
08/16/2022PAYMENTPNP PNP - 119392201$-40.36$0.00
07/07/2022BILLFONTAINE MARK A$40.36$40.36
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221736$-40.36$0.00
07/08/2021BILLFONTAINE MARK A$40.36$40.36
08/20/2020PAYMENTFONTAINE, MARK CHECK NUM: OP E-CHCK 08.15$-40.36$0.00
07/10/2020BILLFONTAINE MARK A$40.36$40.36
08/21/2019PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G$-40.36$0.00
07/08/2019BILLFONTAINE MARK A$40.36$40.36
08/24/2018PAYMENTFONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 02782G$-38.83$0.00
07/05/2018BILLFONTAINE MARK A$38.83$38.83
09/01/2017PAYMENTPERT FAMILY TRUST CHECK NUM: 4783$-36.59$0.00
09/01/2017AMENDMENTremove penatly/paid timely..pb$-1.46$36.59
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.46$38.05
07/11/2017BILLPERT CURTIS W & VIOLA M$36.59$36.59
07/18/2016PAYMENTPERT FAMILY TRUST/CURTIS & VIO CHECK NUM: 4108$-34.32$0.00
07/07/2016BILLPERT CURTIS W & VIOLA M$34.32$34.32
07/16/2015PAYMENTPERT FAMILY TRUST CHECK NUM: 3905$-32.29$0.00
07/02/2015BILLPERT CURTIS W & VIOLA M$32.29$32.29
07/21/2014PAYMENTPERT FAMILY TRUST/CURTIS W & V CHECK NUM: 4514$-32.29$0.00
07/03/2014BILLPERT CURTIS W & VIOLA M$32.29$32.29
07/10/2013PAYMENTPERT CURTIS W & VIOLA M TTE CHECK NUM: 4384$-32.95$0.00
07/02/2013BILLPERT CURTIS W & VIOLA M$32.95$32.95
07/18/2012PAYMENTPERT CURTIS W & VIOLA M CHECK NUM: 4206$-30.51$0.00
07/10/2012BILLPERT CURTIS W & VIOLA M$30.51$30.51
04/19/2012PAYMENTPERT CURTIS W & VIOLA M CHECK NUM: 3372$-36.97$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.97
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.98$34.47
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.70$32.49
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.41$30.79
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.13$29.38
07/11/2011BILLPERT CURTIS W & VIOLA M$28.25$28.25
07/28/2010PAYMENTPERT CURTIS CHECK NUM: 3102$-28.25$0.00
07/09/2010BILLPERT CURTIS W & VIOLA M$28.25$28.25
07/23/2009PAYMENTPERT FAMILY TRUST/CURTIS TTEE CHECK BANK: 94 7074 NUM: 3074$-28.25$0.00
07/10/2009BILLPERT CURTIS W & VIOLA M$28.25$28.25
07/28/2008PAYMENTPERT FAMILY TRUST CHECK BANK: 94 7074 NUM: 2968$-28.25$0.00
07/10/2008BILLPERT CURTIS W & VIOLA M$28.25$28.25
08/01/2007PAYMENTPERT, CURTIS W OR VIOLA M CHECK BANK: 94 7074 NUM: 2349$-28.25$0.00
07/12/2007BILLPERT CURTIS W & VIOLA M$28.25$28.25
07/28/2006PAYMENTPERT CURTIS W & VIOLA M CHECK BANK: 947074 NUM: 2188$-28.40$0.00
07/06/2006BILLPERT CURTIS W & VIOLA M$28.40$28.40
08/09/2005PAYMENTPERT CURTIS W & VIOLA M CHECK BANK: 94*7074 NUM: 2001$-28.40$0.00
07/18/2005BILLPERT CURTIS W & VIOLA M$28.40$28.40
07/19/2004PAYMENTPERT VIOLA M CHECK BANK: 94-7074 NUM: 1766$-28.29$0.00
07/06/2004BILLPERT CURTIS W & VIOLA M$28.29$28.29
08/08/2003PAYMENTPERT CURT & VI CHECK BANK: 94F7074 NUM: 1589$-26.09$0.00
07/18/2003BILLPERT CURTIS W & VIOLA M$26.09$26.09
08/12/2002PAYMENTPERT VIOLA M CHECK BANK: 94-7074 NUM: 1406$-24.66$0.00
07/08/2002BILLPERT CURTIS W & VIOLA M$24.66$24.66
07/31/2001PAYMENTPERT VIOLA M CHECK BANK: 94-7074 NUM: 1236$-25.12$0.00
07/11/2001BILLPERT CURTIS W & VIOLA M$25.12$25.12
07/25/2000PAYMENTPERT CURTIS W & VIOLA M CHECK BANK: 94-7074 NUM: 1161$-24.58$0.00
07/06/2000BILLPERT CURTIS W & VIOLA M$24.58$24.58
07/29/1999PAYMENTPERT CURTIS W & VIOLA M CREDIT: B BANK: 91-119 NUM: 1083$-26.99$0.00
07/12/1999BILLPERT CURTIS W & VIOLA M$26.99$26.99
07/24/1998PAYMENTPERT CURTIS W & VIOLA M CHECK$-27.63$0.00
07/09/1998BILLPERT CURTIS W & VIOLA M$27.63$27.63
08/01/1997PAYMENTPERT CURTIS W & VIOLA M$-28.30$0.00
07/23/1997BILLPERT CURTIS W & VIOLA M$28.30$28.30
08/06/1996PAYMENTPERT CURTIS W & VIOLA M$-29.69$0.00
07/11/1996BILLPERT CURTIS W & VIOLA M$29.69$29.69