Tax Account 008-07B-002

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Owners

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

764447

Account Summary

Account ID	008-07B-002
Account Type	Real Estate
Location	0 SEC 27 TWP 32N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-07B-002

Account Type

Real Estate

Location

0 SEC 27 TWP 32N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.64
Total	$57.64
Paid	$57.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.64

Total

$57.64

Paid

$57.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$57.64	$0.00	$57.64	$57.64	$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	$57.64	$0.00	$57.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.64	$21.12	$78.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.74	$0.00	$62.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.02	$0.00	$62.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$61.79	$2.47	$64.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$56.19	$2.50	$58.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.19	$0.00	$56.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$56.19	$20.30	$76.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-57.64	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$57.64	$57.64
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-136.40	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.48	$136.40
07/12/2023	BILL	FONTAINE, MARK A	$57.64	$135.92
07/03/2023	INTEREST	Monthly Interest	$0.48	$78.28
06/01/2023	INTEREST	Monthly Interest	$0.48	$77.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$77.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.03	$70.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.46	$66.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.88	$62.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$59.95
07/12/2022	BILL	FONTAINE, MARK A	$57.64	$57.64
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-62.74	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$62.74	$62.74
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-62.02	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$62.02	$62.02
08/28/2019	PAYMENT	ROCK, STEVEN JAMES CREDIT: D BANK: OP INTERNET NUM: 027778	$-62.02	$0.00
07/10/2019	BILL	ROCK, ELENE V TR	$62.02	$62.02
10/15/2018	PAYMENT	ROCK, KIMBERLY & STEVEN JAMES CHECK NUM: 1372	$-2.47	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.12	$2.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.59
09/05/2018	PAYMENT	ROCK, KIMBERLY & STEVEN JAMES CHECK NUM: 1334	$-61.79	$2.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$64.26
07/09/2018	BILL	ROCK, ELENE V TR	$61.79	$61.79
08/22/2017	PAYMENT	ROCK, KIMBERLY & STEVEN JAMES CHECK NUM: 1206	$-56.19	$0.00
07/07/2017	BILL	ROCK, ELENE V TR	$56.19	$56.19
08/25/2016	PAYMENT	ROCK, ELENE V & STEVEN J CHECK NUM: 3602	$-58.69	$0.00
08/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$2.50	$58.69
07/08/2016	BILL	ROCK, ELENE V TR	$56.19	$56.19
07/21/2015	PAYMENT	ROCK, ELENE V & STEVEN CHECK NUM: 3696	$-56.19	$0.00
07/08/2015	BILL	ROCK, ELENE V TR	$56.19	$56.19
07/28/2014	PAYMENT	ROCK, ELENE V TR CHECK NUM: 3399	$-132.68	$0.00
07/10/2014	BILL	ROCK, ELENE V TR	$56.19	$132.68
07/01/2014	INTEREST	Monthly Interest	$0.47	$76.49
06/02/2014	INTEREST	Monthly Interest	$0.47	$76.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$75.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.93	$68.55
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.37	$64.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.81	$61.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$58.44
07/16/2013	BILL	ROCK, ELENE V TR	$56.19	$56.19
08/01/2012	PAYMENT	ROCK, ELENE V & STEVEN J CHECK NUM: 2656	$-56.19	$0.00
07/10/2012	BILL	ROCK, ELENE V TR	$56.19	$56.19
07/27/2011	PAYMENT	ROCK, ELENE V & STEVEN J CHECK NUM: 2558	$-56.19	$0.00
07/14/2011	BILL	ROCK, ELENE V TR	$56.19	$56.19
08/31/2010	PAYMENT	ROCK, ELENE & STEVEN CHECK NUM: 2239	$-56.19	$0.00
07/14/2010	BILL	ROCK, ELENE V TR	$56.19	$56.19
08/25/2009	PAYMENT	ROCK, JAMES L & ELENEV CHECK NUM: 2155	$-56.19	$0.00
07/21/2009	BILL	ROCK, JAMES L & ELENEV	$56.19	$56.19
07/28/2008	PAYMENT	ROCK, JAMES L & ELENEV CHECK NUM: 2183	$-56.19	$0.00
07/14/2008	BILL	ROCK, JAMES L & ELENEV	$56.19	$56.19
08/06/2007	PAYMENT	ROCK, JAMES L CHECK NUM: 3327	$-56.19	$0.00
07/13/2007	BILL	ROCK, JAMES L & ELENEV	$56.19	$56.19
08/29/2006	PAYMENT	ROCK, JAMES L & ELENEV CHECK NUM: 3707	$-56.19	$0.00
07/19/2006	BILL	ROCK, JAMES L & ELENEV	$56.19	$56.19
08/22/2005	PAYMENT	ROCK, JAMES L & ELENEV CHECK NUM: 3640	$-56.19	$0.00
07/21/2005	BILL	ROCK, JAMES L & ELENEV	$56.19	$56.19
07/29/2004	PAYMENT	@	$-56.27	$0.00
07/01/2004	BILL	ROCK, JAMES L & ELENE @	$56.27	$56.27
08/21/2003	PAYMENT	@	$-56.27	$0.00
07/01/2003	BILL	ROCK, JAMES L & ELENE @	$56.27	$56.27