Tax Account 007-11E-001

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Owners

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

775836

Account Summary

Account ID	007-11E-001
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11E-001

Account Type

Real Estate

Location

0 SEC 11 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$58.55
Paid	$58.55
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

$58.55

Total

$58.55

Paid

$58.55

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	$58.55	$0.00	$58.55	$58.55	$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	$58.55	$0.00	$58.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$62.43	$0.00	$62.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.72	$0.00	$61.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.72	$2.47	$64.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$66.63	$0.00	$66.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.04	$0.00	$56.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.04	$0.00	$56.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.04	$0.00	$56.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.04	$0.00	$56.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-58.55	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$58.55	$58.55
08/17/2023	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-58.55	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$58.55	$58.55
08/15/2022	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-58.55	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$58.55	$58.55
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-62.43	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$62.43	$62.43
08/20/2020	PAYMENT	LILIEN, DAVID LEE TR CHECK NUM: 20171	$-61.72	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$61.72	$61.72
11/12/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.12	$0.00
11/12/2019	PAYMENT	LILIEN, DAVID L & LOIS J CHECK NUM: 4099	$-2.47	$0.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.59
10/09/2019	PAYMENT	LILIEN, DAVID L TR CHECK NUM: 168	$-61.72	$2.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$64.19
07/10/2019	BILL	LILIEN, DAVID L TR	$61.72	$61.72
08/20/2018	PAYMENT	LILIEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 03716D	$-66.63	$0.00
07/09/2018	BILL	LILIEN, BENJAMIN & MARY	$66.63	$66.63
07/31/2017	PAYMENT	LILIEN, DAVID LEE ET AL TR CHECK NUM: 167	$-56.04	$0.00
07/07/2017	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
08/18/2016	PAYMENT	LILIEN, DAVID LEE CHECK NUM: 166	$-56.04	$0.00
07/08/2016	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
07/28/2015	PAYMENT	LILIEN, DAVID LEE/GRANDCHILDRE CHECK NUM: 165	$-56.04	$0.00
07/08/2015	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
08/12/2014	PAYMENT	LILIEN, DAVID LEE/GRANDCHILDTR CHECK NUM: 153	$-56.04	$0.00
07/10/2014	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
07/31/2013	PAYMENT	LILIEN,DAVID LEE CHECK NUM: 150	$-56.04	$0.00
07/16/2013	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
08/30/2012	PAYMENT	LILIEN, DAVID LEE TR CHECK NUM: 137	$-56.04	$0.00
07/10/2012	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
08/16/2011	PAYMENT	LILIEN, BENJAMIN & MARY CHECK NUM: 123	$-56.04	$0.00
07/14/2011	BILL	LILIEN, BENJAMIN & MARY	$56.04	$56.04
08/16/2010	PAYMENT	LILIEN, DAVID LEE TRUSTEE CHECK NUM: 0110	$-56.35	$0.00
07/14/2010	BILL	LILIEN, BENJAMIN & MARY	$56.35	$56.35
09/24/2009	PAYMENT	LILIEN FAMILY TRUST CHECK NUM: 161	$-56.35	$0.00
07/21/2009	BILL	LILIEN, BENJAMIN & MARY	$56.35	$56.35
08/07/2008	PAYMENT	LILIEN, BENJAMIN & MARY CHECK NUM: 153	$-56.43	$0.00
07/14/2008	BILL	LILIEN, BENJAMIN & MARY	$56.43	$56.43
07/20/2007	PAYMENT	LILIEN, DAVID CHECK NUM: 108	$-56.43	$0.00
07/13/2007	BILL	LILIEN, BENJAMIN & MARY	$56.43	$56.43
02/23/2007	PAYMENT	DAVID L LILIEN, MD TTEE CHECK NUM: 103	$-60.36	$0.00
02/23/2007	AMENDMENT	W/O PENALTIES	$-4.51	$60.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.38	$64.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$61.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.26	$58.67
07/19/2006	BILL	LILIEN, BENJAMIN & MARY	$56.41	$56.41
09/08/2005	PAYMENT	LILIEN, BENJAMIN & MARY CHECK NUM: 3781	$-56.34	$0.00
07/21/2005	BILL	LILIEN, BENJAMIN & MARY	$56.34	$56.34
08/03/2004	PAYMENT	@	$-56.43	$0.00
07/01/2004	BILL	LILIEN, BENJAMIN & MAR @	$56.43	$56.43
08/19/2003	PAYMENT	@	$-56.42	$0.00
07/01/2003	BILL	LILIEN, BENJAMIN & MAR @	$56.42	$56.42