Tax Account 007-34G-011

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Owners

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

730377

Account Summary

Account ID	007-34G-011
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 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	$56.22	$0.00	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$19.74	$0.00	$73.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$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	$-56.22	$0.00
07/11/2025	BILL	FONTAINE, MARK	$56.22	$56.22
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-56.22	$0.00
07/10/2024	BILL	FONTAINE, MARK	$56.22	$56.22
08/17/2023	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2023	BILL	FONTAINE, MARK	$56.22	$56.22
08/15/2022	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	FONTAINE, MARK	$56.22	$56.22
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-59.95	$0.00
07/14/2021	BILL	FONTAINE, MARK	$59.95	$59.95
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	FONTAINE, MARK	$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	$59.27	$59.27
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-64.18	$0.00
07/09/2018	BILL	FONTAINE, MARK	$64.18	$64.18
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-127.36	$0.00
08/11/2017	AMENDMENT	Remove pen, too small to bill	$-0.45	$127.36
08/01/2017	INTEREST	Monthly Interest	$0.45	$127.81
07/07/2017	BILL	APPM LLC	$53.81	$127.36
07/03/2017	INTEREST	Monthly Interest	$0.45	$73.55
06/01/2017	INTEREST	Monthly Interest	$0.45	$73.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	JACOBS, BEVERLY J TR	$53.81	$53.81
07/30/2015	PAYMENT	JACOBS, BEVERLY; JOHN M; ET AL CHECK NUM: 5606	$-53.81	$0.00
07/08/2015	BILL	JACOBS, BEVERLY J TR	$53.81	$53.81
08/20/2014	PAYMENT	JACOBS, BEVERLY J & JOHN ET AL CHECK NUM: 5390	$-53.81	$0.00
07/10/2014	BILL	JACOBS, BEVERLY J TR	$53.81	$53.81
04/15/2014	PAYMENT	JACOBS, BEVERLY J ET AL CHECK NUM: 5236	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	JACOBS, BEVERLY J TR	$53.81	$53.81
08/01/2012	PAYMENT	JACOBS, BEVERLY J CREDIT: D BANK: OP INTERNET NUM: 164759	$-53.81	$0.00
07/10/2012	BILL	JACOBS, BEVERLY J TR	$53.81	$53.81
08/05/2011	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 4642	$-53.81	$0.00
07/14/2011	BILL	JACOBS, BEVERLY J TR	$53.81	$53.81
07/27/2010	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 4325	$-54.11	$0.00
07/14/2010	BILL	JACOBS, BEVERLY J TR	$54.11	$54.11
08/10/2009	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 3959	$-54.11	$0.00
07/21/2009	BILL	JACOBS, BEVERLY J TR	$54.11	$54.11
08/12/2008	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 3526	$-54.11	$0.00
07/14/2008	BILL	JACOBS, BEVERLY J TR	$54.11	$54.11
08/08/2007	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 3104	$-54.11	$0.00
07/13/2007	BILL	JACOBS, BEVERLY J TR	$54.11	$54.11
08/11/2006	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 2653	$-54.09	$0.00
07/19/2006	BILL	JACOBS, BEVERLY J TR	$54.09	$54.09
08/24/2005	PAYMENT	JACOBS, BEVERLY J TR CHECK NUM: 2133	$-54.03	$0.00
07/21/2005	BILL	JACOBS, BEVERLY J TR	$54.03	$54.03
08/06/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	JACOBS, BEVERLY J TR @	$54.11	$54.11
08/06/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	JACOBS, BEVERLY J TR @	$54.10	$54.10