Tax Account 006-57E-009

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Owners

FONTAINE, MARK A
3827 S CARSON ST
CARSON CITY, NV 89701-5538

754413

Account Summary

Account ID	006-57E-009
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57E-009

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-56.22	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$56.22	$56.22
08/17/2023	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$56.22	$56.22
08/15/2022	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$56.22	$56.22
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-59.95	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$59.95	$59.95
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$59.27	$59.27
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G	$-59.27	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$59.27	$59.27
07/30/2018	PAYMENT	PULLEY, MERLE CHECK BANK: OP INTERNET NUM: 129880578	$-59.06	$0.00
07/09/2018	BILL	PULLEY, MERLE ET AL	$59.06	$59.06
08/03/2017	PAYMENT	PULLEY, MERLE DAVID CREDIT: D BANK: OP INTERNET NUM: 002807	$-53.81	$0.00
07/07/2017	BILL	PULLEY, MERLE ET AL	$53.81	$53.81
07/20/2016	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 4066	$-53.81	$0.00
07/08/2016	BILL	MARTIN, CLIFF P & CAROL J TR	$53.81	$53.81
07/21/2015	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 3864	$-53.81	$0.00
07/08/2015	BILL	MARTIN, CLIFF P & CAROL J TR	$53.81	$53.81
07/24/2014	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 3596	$-53.81	$0.00
07/10/2014	BILL	MARTIN, CLIFF P & CAROL J TR	$53.81	$53.81
07/30/2013	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 3263	$-53.81	$0.00
07/16/2013	BILL	MARTIN, CLIFF P & CAROL J TR	$53.81	$53.81
07/16/2012	PAYMENT	MARTIN, CLIFF CREDIT: D BANK: OP INTERNET NUM: 04549C	$-53.81	$0.00
07/10/2012	BILL	MARTIN, CLIFF P & CAROL J TR	$53.81	$53.81
07/29/2011	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 2622	$-53.81	$0.00
07/14/2011	BILL	MARTIN, CLIFF P & CAROL J TR	$53.81	$53.81
07/28/2010	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 2296	$-54.11	$0.00
07/14/2010	BILL	MARTIN, CLIFF P & CAROL J TR	$54.11	$54.11
08/12/2009	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 1979	$-54.11	$0.00
07/21/2009	BILL	MARTIN, CLIFF P & CAROL J TR	$54.11	$54.11
07/23/2008	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 1672	$-54.11	$0.00
07/14/2008	BILL	MARTIN, CLIFF P & CAROL J TR	$54.11	$54.11
07/19/2007	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 1400	$-54.11	$0.00
07/13/2007	BILL	MARTIN, CLIFF P & CAROL J TR	$54.11	$54.11
07/28/2006	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 1129	$-54.09	$0.00
07/19/2006	BILL	MARTIN, CLIFF P & CAROL J TR	$54.09	$54.09
08/29/2005	PAYMENT	MARTIN, CLIFF P & CAROL J TR CHECK NUM: 2753	$-54.03	$0.00
07/21/2005	BILL	MARTIN, CLIFF P & CAROL J TR	$54.03	$54.03
07/28/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MARTIN, CLIFF P & CARO @	$54.11	$54.11
08/12/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MARTIN, CLIFF P & CARO @	$54.10	$54.10