Tax Account 003-061-13

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Owners

FONTES, SEAN E
HC 65 BOX 129
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-13
Account Type	Real Estate
Location	6 CLAGHORN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-13

Account Type

Real Estate

Location

6 CLAGHORN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.67	$0.00	$89.67	$89.67	$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	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$97.61	$0.00	$97.61	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$97.61	$0.00	$97.61	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$97.61	$0.00	$97.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$97.61	$0.00	$97.61	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FONTES, SEAN E CREDIT CC	$-89.67	$0.00
07/15/2024	BILL	FONTES, SEAN E	$89.67	$89.67
08/03/2023	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-83.68	$0.00
07/11/2023	BILL	FONTES, SEAN E	$83.68	$83.68
08/11/2022	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	FONTES, SEAN E	$77.48	$77.48
08/10/2021	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/19/2021	BILL	FONTES, SEAN E	$71.74	$71.74
08/31/2020	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/08/2020	BILL	FONTES, SEAN E	$71.74	$71.74
08/14/2019	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/14/2019	BILL	FONTES, SEAN E	$71.74	$71.74
08/14/2018	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-71.74	$0.00
07/11/2018	BILL	FONTES, SEAN E	$71.74	$71.74
08/29/2017	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-97.61	$0.00
07/19/2017	BILL	FONTES, SEAN E	$97.61	$97.61
08/12/2016	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-97.61	$0.00
07/14/2016	BILL	FONTES, SEAN E	$97.61	$97.61
08/21/2015	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-97.61	$0.00
07/09/2015	BILL	FONTES, SEAN E	$97.61	$97.61
08/22/2014	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-97.61	$0.00
07/09/2014	BILL	FONTES, SEAN E	$97.61	$97.61
08/14/2013	PAYMENT	FONTES, SEAN E CREDIT: D BANK: CC NUM: CC	$-97.61	$0.00
07/11/2013	BILL	FONTES, SEAN E	$97.61	$97.61
09/26/2012	PAYMENT	FONTES, SEAN E CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-101.51	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$101.51
07/13/2012	BILL	FONTES, SEAN E	$97.61	$97.61
04/30/2012	PAYMENT	FONTES, SEAN E CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-117.59	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$117.59
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.57	$114.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.64	$108.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.70	$102.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.76	$97.68
07/13/2011	BILL	FONTES, SEAN E	$93.92	$93.92
08/24/2010	PAYMENT	FONTES, SEAN E CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-86.96	$0.00
07/08/2010	BILL	FONTES, SEAN E	$86.96	$86.96
01/29/2010	PAYMENT	FONTES, SEAN E CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-92.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$92.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$87.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.22	$83.73
07/13/2009	BILL	FONTES, SEAN E	$80.51	$80.51
05/28/2009	PAYMENT	FONTES, SEAN E CHECK BANK: 94-72 NUM: 550	$-97.95	$0.00
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$97.95
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$92.95
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.22	$90.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$85.73
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$81.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.98	$77.53
07/14/2008	BILL	FONTES, SEAN E	$74.55	$74.55
04/29/2008	PAYMENT	FONTES, SEAN E CREDIT: D BANK: 00 NUM: 00	$-87.96	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$87.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$85.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$81.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	FONTES, SEAN E	$70.46	$70.46
05/03/2007	PAYMENT	FONTES, SEAN E CHECK BANK: 94-72 NUM: 795	$-87.96	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$85.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$81.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	BUSTER, WILLIAM H & ILEAN L	$70.46	$70.46
10/17/2005	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 6740	$-73.28	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.28
07/26/2005	BILL	BUSTER, WILLIAM H & ILEAN L	$70.46	$70.46
08/27/2004	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 8488	$-70.46	$0.00
07/13/2004	BILL	BUSTER, WILLIAM H & ILEAN L	$70.46	$70.46
08/28/2003	PAYMENT	BUSTER, WILLIAM H & ILEAN L CHECK BANK: 92-372 NUM: 5906	$-70.46	$0.00
07/22/2003	BILL	BUSTER, WILLIAM H & ILEAN L	$70.46	$70.46
06/09/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 32228	$-88.45	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.55	$88.45
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$87.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$82.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$80.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$76.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$72.28
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$68.96
07/11/2002	BILL	DUNFEE, MICHAEL E & MONA L	$66.31	$66.31
06/17/2002	PAYMENT	DUNFEE, MONA L CHECK BANK: 94-8463 NUM: 5361	$-5.00	$0.00
06/07/2002	PAYMENT	DUNFEE, MICHAEL E & MONA L CHECK BANK: 94-8463 NUM: 5360	$-82.92	$5.00
06/03/2002	INTEREST	Monthly Interest	$0.55	$87.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	DUNFEE, MICHAEL E & MONA L	$65.88	$65.88
05/25/2001	PAYMENT	DUNFEE, MICHAEL E & MONA L CHECK BANK: 94-8463 NUM: 5110	$-87.05	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.05
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$82.05
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.59	$80.05
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.94	$75.46
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.28	$71.52
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$68.24
07/10/2000	BILL	DUNFEE, MICHAEL E & MONA L	$65.62	$65.62
04/18/2000	PAYMENT	DUNFEE, MICHAEL E & MONA L CHECK BANK: 94-8463 NUM: 4861	$-81.63	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	DUNFEE, MICHAEL E & MONA L	$65.27	$65.27
06/01/1999	PAYMENT	DUNFEE, MICHAEL E & MONA L CHECK BANK: 94-8463 NUM: 4557	$-92.46	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$92.46
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	DUNFEE, MICHAEL E & MONA L	$70.06	$70.06
06/09/1998	PAYMENT	DUNFEE, MICHAEL E & MONA L CREDIT: B BANK: 94-8463 NUM: 4292	$-61.55	$0.00
06/01/1998	INTEREST	Monthly Interest	$0.37	$61.55
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.18
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	DUNFEE, MICHAEL E & MONA L	$44.41	$44.41
06/10/1997	PAYMENT	DUNFEE, MICHAEL E & MONA L CHECK BANK: 94-8463 NUM: 4057	$-58.64	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$58.64
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	DUNFEE, MICHAEL E & MONA L	$42.33	$42.33