Tax Account 007-13F-005

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-13F-005
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13F-005

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$1.76	$0.00	$13.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$1.06	$0.00	$12.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$9.88	$0.40	$22.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$4.26	$0.40	$17.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.99	$0.00	$13.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$10.52	$0.00	$22.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$12.34	$0.00	$29.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$9.65	$0.00	$20.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.22	$9.74	$0.00	$20.96	$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
08/01/2025	PAYMENT	"MARK FONTAINE" ONLINE	$-11.73	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$11.73	$11.73
02/14/2025	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4286	$-13.49	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	KITCHEN, DALLAS & SUSAN	$11.73	$11.73
12/20/2023	PAYMENT	"DALLAS KITCHEN" ONLINE	$-51.96	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$51.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$51.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$51.56
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$50.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$50.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$50.57
08/01/2023	INTEREST	Monthly Interest	$0.20	$50.10
07/12/2023	BILL	KITCHEN, DALLAS & SUSAN	$11.73	$49.90
07/03/2023	INTEREST	Monthly Interest	$0.20	$38.17
06/01/2023	INTEREST	Monthly Interest	$0.20	$37.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.77
05/01/2023	INTEREST	Monthly Interest	$0.10	$30.77
04/03/2023	INTEREST	Monthly Interest	$0.10	$30.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$30.57
03/01/2023	INTEREST	Monthly Interest	$0.10	$29.75
02/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$29.55
01/03/2023	INTEREST	Monthly Interest	$0.10	$28.85
12/01/2022	INTEREST	Monthly Interest	$0.10	$28.75
11/01/2022	INTEREST	Monthly Interest	$0.10	$28.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$28.55
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.96
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.76
08/01/2022	INTEREST	Monthly Interest	$0.10	$27.29
07/12/2022	BILL	KITCHEN, DALLAS & SUSAN	$11.73	$27.19
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.46
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	KITCHEN, DALLAS & SUSAN	$12.50	$12.50
05/04/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.25	$0.00
09/21/2020	PAYMENT	KITCHEN, DALLAS CHECK NUM: ACH	$-66.01	$-0.25
08/31/2020	INTEREST	Monthly Interest	$0.25	$65.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$65.51
07/15/2020	BILL	KITCHEN, DALLAS & SUSAN	$12.36	$65.02
06/30/2020	INTEREST	Monthly Interest	$0.25	$52.66
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$52.41
05/29/2020	INTEREST	Monthly Interest	$0.15	$52.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$52.16
04/30/2020	INTEREST	Monthly Interest	$0.15	$45.16
03/31/2020	INTEREST	Monthly Interest	$0.15	$45.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$44.86
02/28/2020	INTEREST	Monthly Interest	$0.15	$43.99
01/31/2020	INTEREST	Monthly Interest	$0.15	$43.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$43.69
01/02/2020	INTEREST	Monthly Interest	$0.15	$42.95
12/02/2019	INTEREST	Monthly Interest	$0.15	$42.80
11/01/2019	INTEREST	Monthly Interest	$0.15	$42.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$42.50
10/01/2019	INTEREST	Monthly Interest	$0.15	$41.88
09/03/2019	INTEREST	Monthly Interest	$0.15	$41.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$41.58
08/01/2019	INTEREST	Monthly Interest	$0.15	$41.09
07/10/2019	BILL	KITCHEN, DALLAS & SUSAN	$12.36	$40.94
07/01/2019	INTEREST	Monthly Interest	$0.15	$28.58
06/03/2019	INTEREST	Monthly Interest	$0.15	$28.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$20.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$19.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	KITCHEN, DALLAS & SUSAN	$17.44	$17.44
07/17/2017	PAYMENT	KITCHEN, DALLAS CREDIT: D BANK: OP INTERNET NUM: 010095	$-32.09	$0.00
07/07/2017	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$32.09
07/03/2017	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2017	INTEREST	Monthly Interest	$0.09	$20.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.79	$13.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$12.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.56	$12.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$11.22
10/27/2015	AMENDMENT	Removed pen, too small to bill	$-0.56	$0.00
10/27/2015	PAYMENT	KITCHEN, DALLAS CREDIT: D BANK: OP INTERNET NUM: 02636R	$-11.67	$0.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$11.22
08/26/2014	PAYMENT	KITCHEN, DALLAS CHECK BANK: OP INTERNET NUM: 109547130	$-32.18	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.09	$32.18
07/10/2014	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$32.09
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.87
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.78
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$11.22
03/05/2013	PAYMENT	KITCHEN, DALLAS CREDIT: D BANK: OP INTERNET NUM: 04316B	$-12.90	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.67	$12.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$11.22
03/27/2012	PAYMENT	KITCHEN, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06409B	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	KITCHEN, DALLAS & SUSAN	$11.22	$11.22
02/10/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 05086B	$-11.29	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.29
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 05086B	$11.29	$11.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
09/01/2010	VOID	DALLAS KITCHEN CREDIT: D BANK: OP INTERNET NUM: 05086B	$-11.29	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	KITCHEN, DALLAS & SUSAN	$11.29	$11.29
08/26/2009	PAYMENT	KITCHEN, DALLAS & SUSAN CHECK NUM: 5392	$-11.29	$0.00
07/21/2009	BILL	KITCHEN, DALLAS & SUSAN	$11.29	$11.29
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-11.34	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$11.34	$11.34
08/22/2007	PAYMENT	RLF NEVADA PROPERTIES LLC CHECK NUM: 1035	$-11.34	$0.00
07/13/2007	BILL	RLF NEVADA PROPERTIES LLC	$11.34	$11.34
12/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 26584	$-12.35	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	STITZEL, CALVIN DEAN	$11.33	$11.33
04/18/2006	PAYMENT	STITZEL RANCHING LLC CHECK NUM: 5178	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	STITZEL, CALVIN DEAN	$11.32	$11.32
03/18/2005	PAYMENT	@	$-13.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.70	$13.04
07/01/2004	BILL	STITZEL, CALVIN DEAN @	$11.34	$11.34
04/28/2004	PAYMENT	@	$-13.04	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.70	$13.04
07/01/2003	BILL	STITZEL, CALVIN DEAN @	$11.34	$11.34