Tax Account 14-0281-02

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Owners

FONTAINE MARK
3827 S CARSON ST
CARSON CITY, NV 89701

Account Summary

Account ID	14-0281-02
Account Type	Real Estate
Location	CHIPS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0281-02

Account Type

Real Estate

Location

CHIPS RD
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	$374.56	$28.65	$403.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.71	$17.42	$43.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$57.63	$27.35	$84.98	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$21.34	$22.88	$44.22	$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	$0.00	$18.84	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
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	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	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	$-619.87	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$619.87
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$619.87
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$619.87
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$619.87
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$619.87
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$619.87
04/01/2021	INTEREST	Monthly Interest	$0.74	$469.87
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$469.13
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$439.13
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$439.13
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$439.13
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$439.13
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$439.13
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.72	$439.13
03/01/2021	INTEREST	Monthly Interest	$0.74	$437.41
02/01/2021	INTEREST	Monthly Interest	$0.74	$436.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$435.93
01/04/2021	INTEREST	Monthly Interest	$0.74	$434.46
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$23.25	$433.72
12/01/2020	INTEREST	Monthly Interest	$0.74	$410.47
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$409.73
11/02/2020	INTEREST	Monthly Interest	$0.74	$239.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.23	$238.99
10/01/2020	INTEREST	Monthly Interest	$0.74	$237.76
09/01/2020	INTEREST	Monthly Interest	$0.74	$237.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.98	$236.28
08/04/2020	INTEREST	Monthly Interest	$0.74	$235.30
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$24.56	$234.56
07/01/2020	INTEREST	Monthly Interest	$0.74	$210.00
06/01/2020	INTEREST	Monthly Interest	$0.74	$209.26
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$208.52
05/01/2020	INTEREST	Monthly Interest	$0.54	$198.52
04/01/2020	INTEREST	Monthly Interest	$0.54	$197.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.66	$197.44
03/02/2020	INTEREST	Monthly Interest	$0.54	$195.78
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$195.24
02/03/2020	INTEREST	Monthly Interest	$0.54	$193.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.42	$192.70
01/02/2020	INTEREST	Monthly Interest	$0.54	$191.28
12/03/2019	INTEREST	Monthly Interest	$0.54	$190.74
10/31/2019	INTEREST	Monthly Interest	$0.54	$190.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$189.66
10/01/2019	INTEREST	Monthly Interest	$0.54	$188.47
09/03/2019	INTEREST	Monthly Interest	$0.54	$187.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$187.39
08/01/2019	INTEREST	Monthly Interest	$0.54	$186.44
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.71	$185.90
07/01/2019	INTEREST	Monthly Interest	$0.54	$162.19
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$161.65
06/01/2019	INTEREST	Monthly Interest	$0.54	$126.65
05/01/2019	INTEREST	Monthly Interest	$0.35	$126.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$125.76
04/02/2019	INTEREST	Monthly Interest	$0.35	$115.76
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$115.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$107.41
03/04/2019	INTEREST	Monthly Interest	$0.35	$105.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$105.48
01/03/2019	INTEREST	Monthly Interest	$0.35	$104.12
12/03/2018	INTEREST	Monthly Interest	$0.35	$103.77
11/02/2018	INTEREST	Monthly Interest	$0.35	$103.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$103.07
10/01/2018	INTEREST	Monthly Interest	$0.35	$101.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$101.59
08/01/2018	INTEREST	Monthly Interest	$0.35	$100.68
07/05/2018	BILL	DUNNUCK RUTH	$22.63	$100.33
07/02/2018	INTEREST	Monthly Interest	$0.35	$77.70
06/01/2018	INTEREST	Monthly Interest	$0.35	$77.35
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$77.00
05/01/2018	INTEREST	Monthly Interest	$0.17	$67.00
04/03/2018	INTEREST	Monthly Interest	$0.17	$66.83
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$66.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$64.41
03/01/2018	INTEREST	Monthly Interest	$0.17	$62.92
02/01/2018	INTEREST	Monthly Interest	$0.17	$62.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$62.58
01/02/2018	INTEREST	Monthly Interest	$0.17	$61.30
12/01/2017	INTEREST	Monthly Interest	$0.17	$61.13
11/01/2017	INTEREST	Monthly Interest	$0.17	$60.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$60.79
10/02/2017	INTEREST	Monthly Interest	$0.17	$59.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$59.55
09/01/2017	INTEREST	Monthly Interest	$0.17	$58.70
08/01/2017	INTEREST	Monthly Interest	$0.17	$58.53
07/11/2017	BILL	DUNNUCK RUTH	$21.34	$58.36
07/03/2017	INTEREST	Monthly Interest	$0.17	$37.02
06/01/2017	INTEREST	Monthly Interest	$0.17	$36.85
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$36.68
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$26.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.40	$24.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.20	$23.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$21.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.80	$20.83
07/07/2016	BILL	DUNNUCK RUTH	$20.03	$20.03
08/14/2015	PAYMENT	BERMONT GENE A CHECK NUM: 1970	$-18.84	$0.00
07/02/2015	BILL	DUNNUCK RUTH	$18.84	$18.84
08/29/2014	PAYMENT	BERMONT GENE A CHECK NUM: 1775	$-17.43	$0.00
08/29/2014	AMENDMENT	REMOVE PENALTY/POSTMARK..GSR	$-0.70	$17.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.13
07/03/2014	BILL	DUNNUCK RUTH	$17.43	$17.43
07/29/2013	PAYMENT	BERMONT GENE A CHECK NUM: 1677	$-16.14	$0.00
07/02/2013	BILL	DUNNUCK RUTH	$16.14	$16.14
08/01/2012	PAYMENT	BERMONT GENE A CHECK NUM: 1567	$-16.14	$0.00
07/10/2012	BILL	DUNNUCK RUTH	$16.14	$16.14
08/08/2011	PAYMENT	BERMONT, GENE A CHECK NUM: 1441	$-16.14	$0.00
07/11/2011	BILL	DUNNUCK RUTH	$16.14	$16.14
08/09/2010	PAYMENT	BERMONT, GENE A CHECK NUM: 1296	$-16.14	$0.00
07/09/2010	BILL	DUNNUCK RUTH	$16.14	$16.14
08/11/2009	PAYMENT	GENE BERMONT CHECK BANK: 16*66 NUM: 1157	$-16.14	$0.00
07/10/2009	BILL	DUNNUCK RUTH	$16.14	$16.14
07/28/2008	PAYMENT	BERMONT, GENE A/DUNNUCK, ESTAT CHECK BANK: 90 7035 NUM: 111	$-16.14	$0.00
07/10/2008	BILL	DUNNUCK RUTH	$16.14	$16.14
07/26/2007	PAYMENT	DUNNUCK, RUTH L CHECK BANK: 90 7035 NUM: 1068	$-16.14	$0.00
07/12/2007	BILL	DUNNUCK RUTH	$16.14	$16.14
07/24/2006	PAYMENT	DUNNUCK, RUTH L CHECK BANK: 90 7162 NUM: 5092	$-16.23	$0.00
07/06/2006	BILL	DUNNUCK RUTH	$16.23	$16.23
08/18/2005	PAYMENT	DUNNUCK RUTH CHECK BANK: 907162 NUM: 4953	$-17.85	$0.00
07/18/2005	BILL	DUNNUCK RUTH	$17.85	$17.85
07/22/2004	PAYMENT	DUNNUCK RUTH CHECK BANK: 90-7162 NUM: 4793	$-17.78	$0.00
07/06/2004	BILL	DUNNUCK RUTH	$17.78	$17.78
08/12/2003	PAYMENT	DUNNUCK RUTH L CHECK BANK: 90F7162 NUM: 4639	$-16.40	$0.00
07/18/2003	BILL	DUNNUCK RUTH	$16.40	$16.40
08/07/2002	PAYMENT	DUNNUCK RUTH CHECK BANK: 90-7162 NUM: 4457	$-15.50	$0.00
07/08/2002	BILL	DUNNUCK RUTH	$15.50	$15.50
07/31/2001	PAYMENT	DUNNUCK RUTH CHECK BANK: 90-7162 NUM: 4281	$-15.82	$0.00
07/11/2001	BILL	DUNNUCK RUTH	$15.82	$15.82
08/17/2000	PAYMENT	DUNNUCK RUTH CHECK BANK: 90-7162 NUM: 4139	$-20.28	$0.00
07/06/2000	BILL	DUNNUCK RUTH	$20.28	$20.28
08/02/1999	PAYMENT	DUNNUCK RUTH CHECK BANK: 16-7000 NUM: 3021	$-22.26	$0.00
07/12/1999	BILL	DUNNUCK RUTH	$22.26	$22.26
08/11/1998	PAYMENT	DUNNUCK RUTH CHECK	$-22.79	$0.00
07/09/1998	BILL	DUNNUCK RUTH	$22.79	$22.79
08/13/1997	PAYMENT	DUNNUCK RUTH	$-23.35	$0.00
07/23/1997	BILL	DUNNUCK RUTH	$23.35	$23.35
08/20/1996	PAYMENT	DUNNUCK RUTH	$-24.51	$0.00
07/11/1996	BILL	DUNNUCK RUTH	$24.51	$24.51

Tax Account 14-0281-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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