Tax Account 007-265-07

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Owners

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

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

Account Summary

Account ID	007-265-07
Account Type	Real Estate
Location	0 LOT 6 BLK 5 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-265-07

Account Type

Real Estate

Location

0 LOT 6 BLK 5 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$37.43

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	08/18/2025	08/28/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$8.90	$35.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	FONTAINE, MARK CREDIT	$-37.43	$0.00
07/17/2025	BILL	FONTAINE, MARK	$37.43	$37.43
08/26/2024	PAYMENT	FONTAINE, MARK CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	FONTAINE, MARK	$34.65	$34.65
08/17/2023	PAYMENT	FONTAINE, MARK CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	FONTAINE, MARK	$32.07	$32.07
08/16/2022	PAYMENT	FONTAINE, MARK CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	FONTAINE, MARK	$29.68	$29.68
08/06/2021	PAYMENT	FONTAINE, MARK CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	FONTAINE, MARK	$27.48	$27.48
07/30/2020	PAYMENT	GIECOLD, NATHAN CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/20/2019	PAYMENT	PERERSON, JAMES CHECK BANK: 947074 NUM: 1960	$-26.84	$0.00
07/14/2019	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/07/2018	PAYMENT	GIECOLD, NATHAN W CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/11/2018	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/03/2017	PAYMENT	GIECOLD, NATHAN W & PETERSON, CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/19/2017	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/09/2016	PAYMENT	PETERSON, JAMES T. CHECK BANK: 94-72 NUM: 2193	$-26.84	$0.00
07/14/2016	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
07/29/2015	PAYMENT	PETERSON, JAMES T. CHECK BANK: 94-72 NUM: 2217	$-26.84	$0.00
07/09/2015	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
03/30/2015	PAYMENT	PETERSON, JAMES T. CHECK BANK: 94-72 NUM: 2204	$-35.74	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$35.74
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.88	$32.74
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.86
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.91
07/09/2014	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/14/2013	PAYMENT	PETERSON, JAMES CHECK BANK: 94-72 NUM: 2188	$-26.84	$0.00
07/11/2013	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/14/2012	PAYMENT	PETERSON,JAMES T. CHECK BANK: 94-72 NUM: 2180	$-26.84	$0.00
07/13/2012	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/05/2011	PAYMENT	GIECOLD, NATHAN W & PETERSON, CHECK BANK: 94-72 NUM: 2171	$-26.84	$0.00
07/13/2011	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/10/2010	PAYMENT	PETERSON, JAMES T CHECK BANK: 94-72 NUM: 2242	$-26.84	$0.00
07/08/2010	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/24/2009	PAYMENT	PETERSON, JAMES T CHECK BANK: 94-72 NUM: 2206	$-26.84	$0.00
07/13/2009	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
08/26/2008	PAYMENT	GIECOLD, EMERSON & PETERSON CHECK BANK: 94-72 NUM: 4533	$-26.84	$0.00
07/14/2008	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
11/01/2007	PAYMENT	GIECOLD, NATHAN W CHECK BANK: 94-7074 NUM: 313	$-70.09	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$70.09
10/01/2007	INTEREST	Monthly Interest	$0.22	$68.75
09/05/2007	INTEREST	Monthly Interest	$0.22	$68.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$68.31
08/01/2007	INTEREST	Monthly Interest	$0.22	$67.24
07/13/2007	INTEREST	Monthly Interest	$0.22	$67.02
07/13/2007	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$66.80
06/04/2007	INTEREST	Monthly Interest	$0.22	$39.96
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$32.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.61	$30.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$29.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
10/17/2005	PAYMENT	GIECOLD, NATHAN CHECK BANK: 79-148 NUM: 108579711	$-27.91	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
10/14/2004	PAYMENT	GIECOLD, NATHAN CHECK BANK: 79-148 NUM: 48407622	$-27.91	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$26.84
10/03/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.28	$0.00
09/26/2003	PAYMENT	GIECOLD, NATHAN CHECK BANK: 79-148 NUM: 13347899	$-65.17	$1.28
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$66.45
09/08/2003	INTEREST	Monthly Interest	$0.21	$65.38
08/04/2003	INTEREST	Monthly Interest	$0.21	$65.17
07/22/2003	BILL	GIECOLD, NATHAN W & PETERSON,	$26.84	$64.96
07/02/2003	INTEREST	Monthly Interest	$0.21	$38.12
06/02/2003	INTEREST	Monthly Interest	$0.21	$37.91
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	GIECOLD, NATHAN W & PETERSON,	$25.16	$25.16
03/06/2002	PAYMENT	GIECOLD, NATHAN CHECK BANK: 56-1551 NUM: 55890426	$-2.33	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$2.33
12/11/2001	PAYMENT	GIECOLD, NATHAN CHECK BANK: 50-937 NUM: 42493819	$-25.16	$2.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	GIECOLD, NATHAN W & PETERSON,	$25.16	$25.16
08/09/2000	PAYMENT	GIECOLD, NATHAN CHECK BANK: 0937/0213 NUM: 48456702	$-25.15	$0.00
07/10/2000	BILL	GIECOLD, NATHAN W & PETERSON,	$25.15	$25.15
08/30/1999	PAYMENT	GIECOLD, NATHAN W & PETERSON, CHECK BANK: 50-937 NUM: 12295585	$-25.11	$0.00
07/17/1999	BILL	GIECOLD, NATHAN W & PETERSON,	$25.11	$25.11
08/21/1998	PAYMENT	GIECOLD, NATHAN W & PETERSON, CHECK	$-23.75	$0.00
07/10/1998	BILL	GIECOLD, NATHAN W & PETERSON,	$23.75	$23.75
08/19/1997	PAYMENT	GIECOLD, NATHAN W & PETERSON, CHECK	$-23.76	$0.00
07/20/1997	BILL	GIECOLD, NATHAN W & PETERSON,	$23.76	$23.76
08/20/1996	PAYMENT	GIECOLD, NATHAN W & PETERSON,	$-22.66	$0.00
07/15/1996	BILL	GIECOLD, NATHAN W & PETERSON,	$22.66	$22.66