Tax Account 007-12A-009

Owners

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

740088

Account Summary

Account ID 007-12A-009
Account Type Real Estate
Location 0 SEC 1 TWP 37N RGE 58E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $74.96
Total $74.96
Paid $74.96
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$74.96$0.00$74.96$74.96$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$74.96$0.00$74.96$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$74.96$0.00$74.96$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$79.93$0.00$79.93$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$79.02$0.00$79.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$79.02$0.00$79.02$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$83.86$0.00$83.86$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$71.74$0.00$71.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/21/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4235$-74.96$0.00
07/10/2024BILLFONTAINE, MARK A$74.96$74.96
08/17/2023PAYMENTFONTAINE, MARK CHECK NUM: OP INTERNET$-74.96$0.00
07/12/2023BILLFONTAINE, MARK A$74.96$74.96
08/15/2022PAYMENTFONTAINE, MARK CHECK NUM: OP INTERNET$-74.96$0.00
07/12/2022BILLFONTAINE, MARK A$74.96$74.96
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D NUM: OP$-79.93$0.00
07/14/2021BILLFONTAINE, MARK A$79.93$79.93
08/17/2020PAYMENTFONTAINE, MARK A CHECK NUM: ACH$-79.02$0.00
07/15/2020BILLFONTAINE, MARK A$79.02$79.02
08/19/2019PAYMENTWESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G$-79.02$0.00
07/10/2019BILLFONTAINE, MARK A$79.02$79.02
08/21/2018PAYMENTFONTAINE, MARK CREDIT: D NUM: OPVISA 08827G$-83.86$0.00
07/09/2018BILLFONTAINE, MARK A$83.86$83.86
08/03/2017PAYMENTC&B LIVING TRUST CHECK NUM: N/A$-71.74$0.00
07/07/2017BILLCHORAK, CAROLYN S TR ET AL$71.74$71.74
08/10/2016PAYMENTCHORAK, CAROLYN S CHECK NUM: 731$-71.74$0.00
07/08/2016BILLCHORAK, CAROLYN S TR ET AL$71.74$71.74
08/06/2015PAYMENTCHORAK, CAROLYN S CHECK NUM: 619$-71.74$0.00
07/08/2015BILLCHORAK, CAROLYN S TR ET AL$71.74$71.74
08/20/2014PAYMENTCHORAK, CAROLYN S CHECK NUM: 543$-71.74$0.00
07/10/2014BILLCHORAK, CAROLYN S$71.74$71.74
08/26/2013PAYMENTCHORAK, CAROLYN S CHECK NUM: 462$-71.74$0.00
07/16/2013BILLCHORAK, CAROLYN S$71.74$71.74
08/14/2012PAYMENTCHORAK, CAROLYN S CHECK NUM: 364$-71.74$0.00
07/10/2012BILLCHORAK, CAROLYN S$71.74$71.74
08/16/2011PAYMENTCHORAK, CAROLYN S CHECK NUM: 1975$-71.74$0.00
07/14/2011BILLCHORAK, CAROLYN S$71.74$71.74
08/24/2010PAYMENTCHORAK, CAROLYN S CHECK NUM: 170$-72.15$0.00
07/14/2010BILLCHORAK, CAROLYN S$72.15$72.15
09/14/2009PAYMENTCHORAK, CAROLYN S CHECK NUM: 1909$-72.15$0.00
07/21/2009BILLCHORAK, CAROLYN S$72.15$72.15
08/27/2008PAYMENTCAROLYN CHORAK CHECK NUM: 4450$-72.15$0.00
07/14/2008BILLCHORAK, CAROLYN S$72.15$72.15
08/24/2007PAYMENTCHORAK, CAROLYN S CHECK NUM: 4354$-72.15$0.00
07/13/2007BILLCHORAK, CAROLYN S$72.15$72.15
08/21/2006PAYMENTCHORAK, CAROLYN S CREDIT: D$-72.12$0.00
07/19/2006BILLCHORAK, CAROLYN S$72.12$72.12
09/01/2005PAYMENTCAROLYN CHORAK CHECK NUM: 923$-72.04$0.00
07/21/2005BILLCHORAK, CAROLYN S$72.04$72.04
08/03/2004PAYMENT@$-72.15$0.00
07/01/2004BILLCHORAK, CAROLYN S @$72.15$72.15
08/19/2003PAYMENT@$-72.13$0.00
07/01/2003BILLCHORAK, CAROLYN S @$72.13$72.13