Tax Account 008-31O-004

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Owners

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

763629

Account Summary

Account ID	008-31O-004
Account Type	Real Estate
Location	0 SEC 15 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31O-004

Account Type

Real Estate

Location

0 SEC 15 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
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

$45.03

Total

$45.03

Paid

$45.03

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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$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	$-45.03	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$45.03	$45.03
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-45.03	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$45.03	$45.03
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-45.03	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$45.03	$45.03
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-49.02	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$49.02	$49.02
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$48.45	$48.45
07/25/2019	PAYMENT	PERKINS, PENSRI CHECK NUM: 48.45	$-48.45	$0.00
07/10/2019	BILL	PERKINS, PENSRI	$48.45	$48.45
08/02/2018	PAYMENT	PERKINS, PENSRI CHECK NUM: 951	$-48.28	$0.00
07/09/2018	BILL	PERKINS, PENSRI	$48.28	$48.28
07/18/2017	PAYMENT	PERKINS, PENSRI CHECK NUM: 808	$-43.90	$0.00
07/07/2017	BILL	PERKINS, PENSRI	$43.90	$43.90
07/27/2016	PAYMENT	PERKINS, PENSRI CHECK NUM: 947	$-43.90	$0.00
07/08/2016	BILL	PERKINS, PENSRI	$43.90	$43.90
07/17/2015	PAYMENT	PERKINS, PENSRI CHECK NUM: 911	$-43.90	$0.00
07/08/2015	BILL	PERKINS, PENSRI	$43.90	$43.90
07/24/2014	PAYMENT	PERKINS, PENSRI CHECK NUM: 853	$-43.90	$0.00
07/10/2014	BILL	PERKINS, PENSRI	$43.90	$43.90
07/24/2013	PAYMENT	PERKINS, PENSRI CHECK NUM: 736	$-43.90	$0.00
07/16/2013	BILL	PERKINS, PENSRI	$43.90	$43.90
07/18/2012	PAYMENT	PERKINS, PENSRI CHECK NUM: 678	$-43.90	$0.00
07/10/2012	BILL	PERKINS, PENSRI	$43.90	$43.90
08/03/2011	PAYMENT	PERKINS, PENSRI CHECK NUM: 615	$-43.90	$0.00
07/14/2011	BILL	PERKINS, PENSRI	$43.90	$43.90
07/29/2010	PAYMENT	PERKINS, PENSRI CHECK NUM: 0531	$-43.90	$0.00
07/14/2010	BILL	PERKINS, PENSRI	$43.90	$43.90
08/06/2009	PAYMENT	PERKINS, PENSRI CHECK NUM: 3711	$-43.90	$0.00
07/21/2009	BILL	PERKINS, PENSRI	$43.90	$43.90
07/25/2008	PAYMENT	PERKINS, PENSRI CHECK NUM: 3587	$-43.90	$0.00
07/14/2008	BILL	PERKINS, PENSRI	$43.90	$43.90
07/23/2007	PAYMENT	PERKINS, PENSRI CHECK NUM: 3461	$-43.90	$0.00
07/13/2007	BILL	PERKINS, PENSRI	$43.90	$43.90
08/08/2006	PAYMENT	PERKINS, PENSRI CHECK NUM: 3322	$-45.07	$0.00
07/19/2006	BILL	PERKINS, PENSRI	$45.07	$45.07
08/16/2005	PAYMENT	PENSRI PERKINS CHECK NUM: 3176	$-45.02	$0.00
07/21/2005	BILL	PERKINS, HYRUM R & PENSRI	$45.02	$45.02
07/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PERKINS, HYRUM R & PEN @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	PERKINS, HYRUM R & PEN @	$45.08	$45.08