Tax Account 008-31R-002

Print Page · · Payments Cart · New Search

Owners

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

763037

Account Summary

Account ID	008-31R-002
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31R-002

Account Type

Real Estate

Location

0 SEC 19 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
08/18/2020	PAYMENT	CRUISING, ROBERT G CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$48.45	$48.45
07/26/2019	PAYMENT	CRUSING, ROBERT G JR & AMY K CHECK NUM: 149	$-48.45	$0.00
07/10/2019	BILL	CRUSING, ROBERT GORDON JR ETAL	$48.45	$48.45
07/27/2018	PAYMENT	CRUSING, ROBERT G JR ET AL CHECK NUM: 138	$-48.28	$0.00
07/09/2018	BILL	CRUSING, ROBERT GORDON JR ETAL	$48.28	$48.28
08/09/2017	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 120	$-43.90	$0.00
07/07/2017	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
07/13/2016	PAYMENT	CRUSING JR, ROBERT G CREDIT: D BANK: OP INTERNET NUM: 06298D	$-43.90	$0.00
07/08/2016	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
07/28/2015	PAYMENT	CRUSING, ROBERT G JR & LINDA S CHECK NUM: 1498	$-43.90	$0.00
07/08/2015	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
07/31/2014	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 1482	$-43.90	$0.00
07/10/2014	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
07/31/2013	PAYMENT	CRUSING, ROBERT G JR & LINDA CHECK NUM: 1454	$-43.90	$0.00
07/16/2013	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
07/19/2012	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 1413	$-43.90	$0.00
07/10/2012	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
07/28/2011	PAYMENT	CRUSING, ROBERT G JR & LINDA S CHECK NUM: 1370	$-43.90	$0.00
07/14/2011	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
08/06/2010	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 1333	$-43.90	$0.00
07/14/2010	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
08/31/2009	PAYMENT	CRUSING, ROBERT & LINDA CHECK NUM: 1305	$-43.90	$0.00
07/21/2009	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
08/04/2008	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 1266	$-43.90	$0.00
07/14/2008	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
08/02/2007	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 1214	$-43.90	$0.00
07/13/2007	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
08/31/2006	PAYMENT	CRUSING, ROBERT GORDON JR ETAL CHECK NUM: 1172	$-43.90	$0.00
07/19/2006	BILL	CRUSING, ROBERT GORDON JR ETAL	$43.90	$43.90
09/02/2005	PAYMENT	RG CRUSING CHECK NUM: 2739	$-43.90	$0.00
07/21/2005	BILL	SMILE4U, INC	$43.90	$43.90
08/10/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	LONG, O V @	$43.96	$43.96
12/08/2003	PAYMENT	@	$-44.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.44	$44.40
07/01/2003	BILL	LONG, O V @	$43.96	$43.96