Tax Account 14-0272-11

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Owners

FONTAINE MARK
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	14-0272-11
Account Type	Real Estate
Location	MAE NICHOLS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0272-11

Account Type

Real Estate

Location

MAE NICHOLS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.26
Total	$34.26
Paid	$34.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$34.26

Total

$34.26

Paid

$34.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.26	$0.00	$34.26	$34.26	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$32.38	$0.00	$32.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$25.71	$0.00	$25.71	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$204.56	$36.40	$240.96	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$195.71	$40.67	$236.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$22.63	$19.35	$41.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$56.34	$28.63	$84.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$20.03	$24.30	$44.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$18.84	$25.60	$44.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.70	$18.13	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	FONTAINE MARK PNP PNP - 180053667	$-34.26	$0.00
07/03/2025	BILL	FONTAINE MARK	$34.26	$34.26
08/19/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4233	$-32.38	$0.00
07/05/2024	BILL	FONTAINE MARK	$32.38	$32.38
08/17/2023	PAYMENT	PNP PNP - 141136279	$-29.99	$0.00
07/06/2023	BILL	FONTAINE MARK	$29.99	$29.99
08/16/2022	PAYMENT	PNP PNP - 119390804	$-27.78	$0.00
07/07/2022	BILL	FONTAINE MARK	$27.78	$27.78
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98220628	$-25.71	$0.00
07/08/2021	BILL	FONTAINE MARK	$25.71	$25.71
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-693.06	$0.00
04/29/2021	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$693.06
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$693.06
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$693.06
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$693.06
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$693.06
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$693.06
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$693.06
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$693.06
04/01/2021	INTEREST	Monthly Interest	$0.90	$543.06
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$542.16
03/15/2021	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$512.16
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$512.16
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$512.16
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$512.16
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$512.16
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$512.16
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$512.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$512.16
03/01/2021	INTEREST	Monthly Interest	$0.90	$510.44
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$509.54
02/01/2021	INTEREST	Monthly Interest	$0.90	$501.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$500.89
01/04/2021	INTEREST	Monthly Interest	$0.90	$499.42
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$23.25	$498.52
12/01/2020	INTEREST	Monthly Interest	$0.90	$475.27
11/02/2020	INTEREST	Monthly Interest	$0.90	$474.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$473.47
10/01/2020	INTEREST	Monthly Interest	$0.90	$472.24
09/01/2020	INTEREST	Monthly Interest	$0.90	$471.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$470.44
08/04/2020	INTEREST	Monthly Interest	$0.90	$469.46
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.56	$468.56
07/01/2020	INTEREST	Monthly Interest	$0.90	$444.00
06/01/2020	INTEREST	Monthly Interest	$0.90	$443.10
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$442.20
05/01/2020	INTEREST	Monthly Interest	$0.70	$432.20
04/01/2020	INTEREST	Monthly Interest	$0.70	$431.50
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$430.80
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$430.80
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$430.80
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$430.80
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$430.80
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$430.80
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$430.80
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$430.80
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$430.80
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$430.80
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$430.80
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$430.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$430.80
03/02/2020	INTEREST	Monthly Interest	$0.70	$429.14
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$428.44
02/03/2020	INTEREST	Monthly Interest	$0.70	$426.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$425.74
01/02/2020	INTEREST	Monthly Interest	$0.70	$424.32
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$23.25	$423.62
12/03/2019	INTEREST	Monthly Interest	$0.70	$400.37
10/31/2019	INTEREST	Monthly Interest	$0.70	$399.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$398.97
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$397.78
10/01/2019	INTEREST	Monthly Interest	$0.70	$227.78
09/03/2019	INTEREST	Monthly Interest	$0.70	$227.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$226.38
08/01/2019	INTEREST	Monthly Interest	$0.70	$225.43
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.71	$224.73
07/01/2019	INTEREST	Monthly Interest	$0.70	$201.02
06/01/2019	INTEREST	Monthly Interest	$0.70	$200.32
05/01/2019	INTEREST	Monthly Interest	$0.51	$199.62
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$199.11
04/02/2019	INTEREST	Monthly Interest	$0.51	$189.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$188.60
03/04/2019	INTEREST	Monthly Interest	$0.51	$187.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$186.51
01/03/2019	INTEREST	Monthly Interest	$0.51	$185.15
12/03/2018	INTEREST	Monthly Interest	$0.51	$184.64
11/02/2018	INTEREST	Monthly Interest	$0.51	$184.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$183.62
10/01/2018	INTEREST	Monthly Interest	$0.51	$182.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$181.98
08/01/2018	INTEREST	Monthly Interest	$0.51	$181.07
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$22.63	$180.56
07/02/2018	INTEREST	Monthly Interest	$0.51	$157.93
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$157.42
06/01/2018	INTEREST	Monthly Interest	$0.51	$122.42
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$121.91
05/01/2018	INTEREST	Monthly Interest	$0.33	$111.91
04/03/2018	INTEREST	Monthly Interest	$0.33	$111.58
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$111.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$103.25
03/01/2018	INTEREST	Monthly Interest	$0.33	$101.76
02/01/2018	INTEREST	Monthly Interest	$0.33	$101.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$101.10
01/02/2018	INTEREST	Monthly Interest	$0.33	$99.82
12/01/2017	INTEREST	Monthly Interest	$0.33	$99.49
11/01/2017	INTEREST	Monthly Interest	$0.33	$99.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$98.83
10/02/2017	INTEREST	Monthly Interest	$0.33	$97.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$97.43
09/01/2017	INTEREST	Monthly Interest	$0.33	$96.58
08/01/2017	INTEREST	Monthly Interest	$0.33	$96.25
07/11/2017	BILL	CHANDLER J L / HAMMON B J	$21.34	$95.92
07/03/2017	INTEREST	Monthly Interest	$0.33	$74.58
06/01/2017	INTEREST	Monthly Interest	$0.33	$74.25
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$73.92
04/03/2017	INTEREST	Monthly Interest	$0.16	$63.92
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$63.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$61.51
03/01/2017	INTEREST	Monthly Interest	$0.16	$60.11
02/01/2017	INTEREST	Monthly Interest	$0.16	$59.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$59.79
01/03/2017	INTEREST	Monthly Interest	$0.16	$58.59
12/01/2016	INTEREST	Monthly Interest	$0.16	$58.43
11/01/2016	INTEREST	Monthly Interest	$0.16	$58.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$58.11
10/03/2016	INTEREST	Monthly Interest	$0.16	$57.11
09/01/2016	INTEREST	Monthly Interest	$0.16	$56.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$56.79
08/01/2016	INTEREST	Monthly Interest	$0.16	$55.99
07/07/2016	BILL	CHANDLER J L / HAMMON B J	$20.03	$55.83
07/01/2016	INTEREST	Monthly Interest	$0.16	$35.80
06/01/2016	INTEREST	Monthly Interest	$0.16	$35.64
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$35.48
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$25.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.32	$22.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.13	$21.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.59
07/02/2015	BILL	CHANDLER J L / HAMMON B J	$18.84	$18.84
10/03/2014	PAYMENT	DANIELS, JENNIFER CHECK BANK: OP INTERNET NUM: 109980836	$-18.13	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.13
07/03/2014	BILL	CHANDLER J L / HAMMON B J	$17.43	$17.43
07/17/2013	PAYMENT	HAMMON BARBARA CHECK NUM: 3796	$-16.14	$0.00
07/02/2013	BILL	CHANDLER J L / HAMMON B J	$16.14	$16.14
07/23/2012	PAYMENT	HAMMON BARBARA CHECK NUM: 3620	$-16.14	$0.00
07/10/2012	BILL	CHANDLER J L / HAMMON B J	$16.14	$16.14
08/01/2011	PAYMENT	HAMMON, BARBARA CHECK NUM: 3470	$-16.14	$0.00
07/11/2011	BILL	CHANDLER J L / HAMMON B J	$16.14	$16.14
08/09/2010	PAYMENT	HAMMON BARBARA CHECK NUM: 3313	$-16.14	$0.00
07/09/2010	BILL	CHANDLER J L / HAMMON B J	$16.14	$16.14
07/27/2009	PAYMENT	HAMMON, BARBARA CHECK BANK: 13 31 NUM: 3155	$-16.14	$0.00
07/10/2009	BILL	CHANDLER JOAN & HAMMON BARBARA	$16.14	$16.14
07/28/2008	PAYMENT	HAMMON, BARBARA CHECK BANK: 13 31 NUM: 2997	$-16.14	$0.00
07/10/2008	BILL	CHANDLER JOAN & HAMMON BARBARA	$16.14	$16.14
05/12/2008	PAYMENT	HAMMON, BARBARA CHECK BANK: 13 31 NUM: 2954	$-31.95	$0.00
05/12/2008	ADJUSTMENT	PAID BY BARBARA HAMMON gsr BANK: 65 330 NUM: 252	$31.95	$31.95
05/12/2008	VOID	DANIELS, JENNIFER CHECK BANK: 65 330 NUM: 252	$-31.95	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$21.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.13	$19.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$18.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.81	$17.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.65	$16.79
07/12/2007	BILL	CHANDLER JOAN & HAMMON BARBARA	$16.14	$16.14
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.97	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$0.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.86
09/05/2006	PAYMENT	JENNIFER DANIELS CHECK BANK: 7*163 NUM: 3440	$-56.48	$0.82
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.65	$57.30
09/05/2006	INTEREST	Monthly Interest	$0.17	$56.65
08/01/2006	INTEREST	Monthly Interest	$0.17	$56.48
07/06/2006	BILL	CHANDLER JOAN & HAMMON BARBARA	$16.23	$56.31
07/03/2006	INTEREST	Monthly Interest	$0.17	$40.08
06/01/2006	INTEREST	Monthly Interest	$0.17	$39.91
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$39.74
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$29.74
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$24.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$23.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$22.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.09
07/18/2005	BILL	CHANDLER JOAN & HAMMON BARBARA	$20.28	$20.28
08/06/2004	PAYMENT	HAMMON BARBARA CHECK BANK: 13-31 NUM: 2248	$-20.21	$0.00
07/06/2004	BILL	CHANDLER JOAN & HAMMON BARBARA	$20.21	$20.21
11/04/2003	PAYMENT	DANIELS JENNIFER CHECK BANK: 7-163 NUM: 2145	$-20.32	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.93	$20.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.75	$19.39
07/18/2003	BILL	CHANDLER JOAN & HAMMON BARBARA	$18.64	$18.64
07/29/2002	PAYMENT	CHANDLER JOAN & HAMMON BARBARA CHECK BANK: 91F8662 NUM: 1628	$-17.61	$0.00
07/08/2002	BILL	CHANDLER JOAN & HAMMON BARBARA	$17.61	$17.61
08/07/2001	PAYMENT	CHANDLER JOAN CHECK BANK: 91-8662 NUM: 1533	$-17.93	$0.00
07/11/2001	BILL	CHANDLER JOAN & HAMMON BARBARA	$17.93	$17.93
08/29/2000	PAYMENT	CHANDLER JOAN & HAMMON BARBARA CHECK BANK: 91-8662 NUM: 1435	$-20.28	$0.00
07/06/2000	BILL	CHANDLER JOAN & HAMMON BARBARA	$20.28	$20.28
08/09/1999	PAYMENT	JOANN CHANDLER CHECK BANK: 91-8662 NUM: 1323	$-22.26	$0.00
07/12/1999	BILL	CHANDLER JOAN & HAMMON BARBARA	$22.26	$22.26
08/06/1998	PAYMENT	CHANDLER JOAN CHECK	$-22.79	$0.00
07/09/1998	BILL	CHANDLER JOAN & HAMMON BARBARA	$22.79	$22.79
08/20/1997	PAYMENT	CHANDLER JOAN & HAMMON BARBARA	$-23.35	$0.00
07/23/1997	BILL	CHANDLER JOAN & HAMMON BARBARA	$23.35	$23.35
08/02/1996	PAYMENT	CHANDLER JOAN & HAMMON BARBARA	$-24.51	$0.00
07/11/1996	BILL	CHANDLER JOAN & HAMMON BARBARA	$24.51	$24.51

Tax Account 14-0272-11

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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