Tax Account 007-240-23

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Owners

FONTES FAMILY TRUST, S & B
SHANE & BONNIE FONTES, TRSTEE
16080 CHIPMAN LANE
MOUNTAIN HOME, ID 83647

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

Account Summary

Account ID	007-240-23
Account Type	Real Estate
Location	0 SE4NE4/E2SE4 13/29/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-240-23

Account Type

Real Estate

Location

0 SE4NE4/E2SE4 13/29/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.88
Total	$90.88
Paid	$90.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.88

Total

$90.88

Paid

$90.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$90.88	$0.00	$90.88	$90.88	$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	$84.14	$0.00	$84.14	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	FONTES FAMILY TRUST, S & B CHECK 10189085	$-90.88	$0.00
07/15/2024	BILL	FONTES FAMILY TRUST, S & B	$90.88	$90.88
08/11/2023	PAYMENT	FONTES FAMILY TRUST, S & B CHECK BANK: 56-382 NUM: 56099041	$-84.14	$0.00
07/11/2023	BILL	FONTES FAMILY TRUST, S & B	$84.14	$84.14
08/11/2022	PAYMENT	FONTES, BONNIE CHECK BANK: 56382 NUM: 21974477	$-77.91	$0.00
07/14/2022	BILL	FONTES FAMILY TRUST, S & B	$77.91	$77.91
08/11/2021	PAYMENT	FONTES, BONNIE CHECK BANK: 56382 NUM: 249181862	$-72.15	$0.00
07/19/2021	BILL	FONTES FAMILY TRUST, S & B	$72.15	$72.15
07/30/2020	PAYMENT	FONTES, BONNIE CHECK BANK: 56382 NUM: 25327733	$-70.46	$0.00
07/08/2020	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/15/2019	PAYMENT	FONTES, BONNIE CHECK BANK: 56382 NUM: 29805534	$-70.46	$0.00
07/14/2019	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/14/2018	PAYMENT	FONTES FAMILY TRUST, S & B CHECK BANK: 56382 NUM: 32286220	$-0.03	$0.00
08/14/2018	PAYMENT	FONTES, BONNIE CHECK BANK: 56382 NUM: 32286220	$-70.43	$0.03
07/11/2018	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/16/2017	PAYMENT	FONTES BONNIE CHECK BANK: 56382 NUM: 34066082	$-70.46	$0.00
07/19/2017	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/17/2016	PAYMENT	FONTES FAMILY TRUST, S & B CHECK BANK: 56-382 NUM: 0035259715	$-70.46	$0.00
07/14/2016	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/21/2015	PAYMENT	FONTES, BONNIE CHECK BANK: 56-382 NUM: 0026557964	$-70.46	$0.00
07/09/2015	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/05/2014	PAYMENT	FONTES FAMILY TRUST, S & B CHECK BANK: 56-382 NUM: 0024590706	$-70.46	$0.00
07/09/2014	BILL	FONTES FAMILY TRUST, S & B	$70.46	$70.46
08/16/2013	PAYMENT	FONTES, SHANE A & BONNIE S CHECK BANK: 56-382 NUM: 1192194923	$-70.46	$0.00
07/11/2013	BILL	FONTES, SHANE A & BONNIE S	$70.46	$70.46
07/26/2012	PAYMENT	FONTES, SHANE A & BONNIE S CHECK BANK: 94-7074 NUM: 8399	$-70.46	$0.00
07/13/2012	BILL	FONTES, SHANE A & BONNIE S	$70.46	$70.46
08/05/2011	PAYMENT	FONTES, SHANE A & BONNIE S CHECK BANK: 56-382 NUM: 1115246277	$-70.46	$0.00
07/13/2011	BILL	FONTES, SHANE A & BONNIE S	$70.46	$70.46
07/30/2010	PAYMENT	FONTES, BONNIE CHECK BANK: 56-382 NUM: 90594642	$-70.46	$0.00
07/08/2010	BILL	FONTES, SHANE A & BONNIE S	$70.46	$70.46
08/21/2009	PAYMENT	FONTES, BONNIE CHECK BANK: 56-382 NUM: 71342762	$-70.46	$0.00
07/13/2009	BILL	FONTES, SHANE A & BONNIE S	$70.46	$70.46
08/14/2008	PAYMENT	FONTES, SHANE A & BONNIE S CHECK BANK: 56-382 NUM: 51993552	$-68.75	$0.00
07/14/2008	BILL	FONTES, SHANE A & BONNIE S	$68.75	$68.75
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-6.43	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$6.43	$6.43
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-6.04	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$6.04	$6.04
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-5.87	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$5.87	$5.87
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-6.24	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$6.24	$6.24
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-5.77	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$5.77	$5.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-6.48	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$6.48	$6.48
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-6.76	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$6.76	$6.76
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.05	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$6.05	$6.05
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-5.62	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$5.62	$5.62
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-6.17	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$6.17	$6.17
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-6.55	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$6.55	$6.55
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-6.34	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$6.34	$6.34