Tax Account 007-34H-008

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Owners

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

753629

Account Summary

Account ID	007-34H-008
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34H-008

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$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
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-56.22	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$56.22	$56.22
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$56.22	$56.22
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$56.22	$56.22
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-59.95	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$59.95	$59.95
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$59.27	$59.27
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-59.27	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$59.27	$59.27
07/24/2018	PAYMENT	GONZALES, ERLINDA A & SALVADOR CHECK NUM: 3209	$-64.18	$0.00
07/09/2018	BILL	GONZALES, ERLINDA A TR ET AL	$64.18	$64.18
07/21/2017	PAYMENT	GONZALES, ERLINDA A & SALVADOR CHECK NUM: 3056	$-53.81	$0.00
07/07/2017	BILL	GONZALES, ERLINDA A TR ET AL	$53.81	$53.81
07/22/2016	PAYMENT	GONZALES, ERLINDA A &SALVADOR CHECK NUM: 2911	$-53.81	$0.00
07/08/2016	BILL	GONZALES, ERLINDA A TR ET AL	$53.81	$53.81
07/22/2015	PAYMENT	GONZALES, ERLINDA A & SALVADOR CHECK NUM: 2750	$-53.81	$0.00
07/08/2015	BILL	GONZALES, ERLINDA A TR ET AL	$53.81	$53.81
07/30/2014	PAYMENT	GONZALES, ERLINDA A & SALVADOR CHECK NUM: 2568	$-53.81	$0.00
07/10/2014	BILL	GONZALES, ERLINDA A TR ET AL	$53.81	$53.81
08/01/2013	PAYMENT	GONZALES, ERLINDA A & SALVADOR CHECK NUM: 2404	$-53.81	$0.00
07/16/2013	BILL	GONZALES, ERLINDA A TR ET AL	$53.81	$53.81
07/23/2012	PAYMENT	GONZALES, ERLINDA A & SALVADOR CHECK NUM: 2237	$-53.81	$0.00
07/10/2012	BILL	GONZALES, ERLINDA A TR ET AL	$53.81	$53.81
07/26/2011	PAYMENT	GONZALES, ERLINDA CHECK NUM: 2057	$-53.81	$0.00
07/14/2011	BILL	GONZALES, ERLINDA	$53.81	$53.81
07/27/2010	PAYMENT	GONZALES, ERLINDA CHECK NUM: 1865	$-54.11	$0.00
07/14/2010	BILL	GONZALES, ERLINDA	$54.11	$54.11
08/11/2009	PAYMENT	GONZALES, ERLINDA CHECK NUM: 1688	$-54.11	$0.00
07/21/2009	BILL	GONZALES, ERLINDA	$54.11	$54.11
08/07/2008	PAYMENT	GONZALES, ERLINDA CHECK NUM: 1511	$-54.11	$0.00
07/14/2008	BILL	GONZALES, ERLINDA	$54.11	$54.11
08/02/2007	PAYMENT	GONZALES, ERLINDA CHECK NUM: 1350	$-54.11	$0.00
07/13/2007	BILL	GONZALES, ERLINDA	$54.11	$54.11
03/14/2007	AMENDMENT	short paid 10 cents	$-0.10	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.01	$0.10
08/04/2006	PAYMENT	GONZALES, ERLINDA CHECK NUM: 1223	$-54.00	$0.09
07/19/2006	BILL	GONZALES, ERLINDA	$54.09	$54.09
08/24/2005	PAYMENT	GONZALES, ERLINDA CHECK NUM: 3906	$-54.03	$0.00
07/21/2005	BILL	GONZALES, ERLINDA	$54.03	$54.03
07/29/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	GONZALES, ERLINDA @	$54.11	$54.11
09/04/2003	PAYMENT	@	$-54.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.55	$54.65
07/01/2003	BILL	ALONZO, REYES G TR @	$54.10	$54.10