Tax Account 009-58B-030

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Owners

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

767095

Account Summary

Account ID	009-58B-030
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-030

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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

$54.04

Total

$54.04

Paid

$54.04

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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$-54.04	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$54.04	$54.04
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-54.04	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$54.04	$54.04
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-54.04	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$54.04	$54.04
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-58.82	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$58.82	$58.82
08/18/2020	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$58.14	$58.14
08/21/2019	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1907	$-58.14	$0.00
07/10/2019	BILL	MEYERS, FRANKLIN J	$58.14	$58.14
07/30/2018	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1893	$-57.93	$0.00
07/09/2018	BILL	MEYERS, FRANKLIN J	$57.93	$57.93
08/10/2017	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1889	$-52.68	$0.00
07/07/2017	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
08/09/2016	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1872	$-52.68	$0.00
07/08/2016	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
07/21/2015	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1824	$-52.68	$0.00
07/08/2015	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
07/29/2014	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1815	$-52.68	$0.00
07/10/2014	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
07/31/2013	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1801	$-52.68	$0.00
07/16/2013	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
07/24/2012	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1767	$-52.68	$0.00
07/10/2012	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
08/01/2011	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1069	$-52.68	$0.00
07/14/2011	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
07/29/2010	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1853	$-52.68	$0.00
07/14/2010	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
12/22/2009	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1846	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
08/22/2008	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1730	$-52.68	$0.00
07/14/2008	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
08/15/2007	PAYMENT	MEYERS, FRANKLIN J CHECK NUM: 1015	$-52.68	$0.00
07/13/2007	BILL	MEYERS, FRANKLIN J	$52.68	$52.68
09/20/2006	PAYMENT	FRANKLIN MEYERS CHECK NUM: 103	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	REESE, JEFFERY A & AMY RIBORDY	$52.68	$52.68
08/29/2005	PAYMENT	GAY, RICHARD R & AVERILL F CHECK NUM: 1514	$-52.68	$0.00
07/21/2005	BILL	GAY, RICHARD R & AVERILL F	$52.68	$52.68
08/13/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GAY, RICHARD R & AVERI @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GAY, RICHARD R & AVERI @	$52.75	$52.75