Tax Account 007-12S-001

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Owners

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

740088

Account Summary

Account ID	007-12S-001
Account Type	Real Estate
Location	0 SEC 36 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12S-001

Account Type

Real Estate

Location

0 SEC 36 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.02
Total	$198.02
Paid	$198.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$198.02

Total

$198.02

Paid

$198.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.79	$0.00	$49.79	$49.79	$0.00
2	10/07/2024	10/17/2024	Paid	$49.41	$0.00	$49.41	$49.41	$0.00
3	01/06/2025	01/16/2025	Paid	$49.41	$0.00	$49.41	$49.41	$0.00
4	03/03/2025	03/13/2025	Paid	$49.41	$0.00	$49.41	$49.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.02	$0.00	$198.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$198.02	$0.00	$198.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$211.17	$0.00	$211.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$204.67	$4.10	$208.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$201.98	$0.00	$201.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$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	$-198.02	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$198.02	$198.02
08/17/2023	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-198.02	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$198.02	$198.02
08/15/2022	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-198.02	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$198.02	$198.02
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-211.17	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$211.17	$211.17
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-208.77	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.10	$208.77
07/15/2020	BILL	FONTAINE, MARK A	$204.67	$204.67
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-197.56	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$197.56	$197.56
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-201.98	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$201.98	$201.98
02/15/2018	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 842	$-44.84	$0.00
12/18/2017	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 833	$-44.84	$44.84
09/25/2017	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 2063	$-44.84	$89.68
08/03/2017	PAYMENT	C&B LIVING TRUST CHECK NUM: N/A	$-44.84	$134.52
07/07/2017	BILL	CHORAK, CAROLYN S TR ET AL	$179.36	$179.36
02/27/2017	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 777	$-44.84	$0.00
12/27/2016	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 761	$-44.84	$44.84
09/27/2016	PAYMENT	CHORAK, CAROLYN S TR ET AL CHECK NUM: 743	$-44.84	$89.68
08/10/2016	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 731	$-44.84	$134.52
07/08/2016	BILL	CHORAK, CAROLYN S TR ET AL	$179.36	$179.36
12/28/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 662	$-89.68	$0.00
09/28/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0636	$-44.84	$89.68
08/06/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 619	$-44.84	$134.52
07/08/2015	BILL	CHORAK, CAROLYN S TR ET AL	$179.36	$179.36
02/26/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0585	$-44.84	$0.00
01/02/2015	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0570	$-44.84	$44.84
10/02/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 554	$-44.84	$89.68
08/20/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 543	$-44.84	$134.52
07/10/2014	BILL	CHORAK, CAROLYN S	$179.36	$179.36
01/02/2014	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 487	$-89.68	$0.00
10/09/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 2024	$-44.84	$89.68
08/26/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 462	$-44.84	$134.52
07/16/2013	BILL	CHORAK, CAROLYN S	$179.36	$179.36
01/07/2013	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 410	$-89.68	$0.00
10/01/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 377	$-44.84	$89.68
08/14/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 364	$-44.84	$134.52
07/10/2012	BILL	CHORAK, CAROLYN S	$179.36	$179.36
03/05/2012	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 322	$-44.84	$0.00
12/28/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 299	$-44.84	$44.84
09/27/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 278	$-44.84	$89.68
08/16/2011	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1975	$-44.84	$134.52
07/14/2011	BILL	CHORAK, CAROLYN S	$179.36	$179.36
12/30/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0210	$-90.18	$0.00
09/24/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0180	$-45.09	$90.18
08/24/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 170	$-45.10	$135.27
07/14/2010	BILL	CHORAK, CAROLYN S	$180.37	$180.37
02/25/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 0113	$-45.09	$0.00
01/08/2010	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1925	$-45.09	$45.09
10/20/2009	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4517	$-45.09	$90.18
09/14/2009	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1909	$-45.10	$135.27
07/21/2009	BILL	CHORAK, CAROLYN S	$180.37	$180.37
12/09/2008	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1891	$-90.18	$0.00
10/09/2008	PAYMENT	CAROLYN CHORAK CHECK NUM: 1884	$-45.09	$90.18
08/27/2008	PAYMENT	CAROLYN CHORAK CHECK NUM: 4450	$-45.10	$135.27
07/14/2008	BILL	CHORAK, CAROLYN S	$180.37	$180.37
02/28/2008	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4391	$-45.09	$0.00
12/26/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1857	$-45.09	$45.09
09/20/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 1843	$-45.09	$90.18
08/24/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4354	$-45.10	$135.27
07/13/2007	BILL	CHORAK, CAROLYN S	$180.37	$180.37
03/01/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4312	$-45.07	$0.00
01/03/2007	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4292	$-45.07	$45.07
09/28/2006	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4274	$-45.07	$90.14
08/21/2006	PAYMENT	CHORAK, CAROLYN S CREDIT: D	$-45.09	$135.21
07/19/2006	BILL	CHORAK, CAROLYN S	$180.30	$180.30
03/02/2006	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4219	$-45.02	$0.00
12/30/2005	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 964	$-45.02	$45.02
09/28/2005	PAYMENT	CHORAK, CAROLYN S CHECK NUM: 4178	$-45.02	$90.04
09/01/2005	PAYMENT	CAROLYN CHORAK CHECK NUM: 923	$-45.03	$135.06
07/21/2005	BILL	CHORAK, CAROLYN S	$180.09	$180.09
03/02/2005	PAYMENT	@	$-45.09	$0.00
01/03/2005	PAYMENT	@	$-45.09	$45.09
10/04/2004	PAYMENT	@	$-45.09	$90.18
08/03/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	CHORAK, CAROLYN S @	$180.37	$180.37
02/24/2004	PAYMENT	@	$-45.08	$0.00
12/29/2003	PAYMENT	@	$-45.08	$45.08
10/08/2003	PAYMENT	@	$-45.08	$90.16
08/19/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	CHORAK, CAROLYN S @	$180.33	$180.33