Tax Account 010-13D-001

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Owners

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

777207

Account Summary

Account ID	010-13D-001
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13D-001

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$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	$2.11	$54.79	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-69.04	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$69.04	$69.04
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$69.04	$69.04
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$69.04	$69.04
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-73.82	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$73.82	$73.82
08/27/2020	PAYMENT	MAZA, GINA CHECK NUM: 131516644	$-58.14	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$58.14	$58.14
08/05/2019	PAYMENT	MAZZA, GINA CHECK NUM: 124274350	$-58.14	$0.00
07/10/2019	BILL	MAZZA, GINA	$58.14	$58.14
07/24/2018	PAYMENT	MAZZA, GINA CHECK NUM: 116457059	$-57.93	$0.00
07/09/2018	BILL	MAZZA, GINA	$57.93	$57.93
08/02/2017	PAYMENT	MAZZA, GINA M CHECK NUM: 108152818	$-52.68	$0.00
07/07/2017	BILL	MAZZA, GINA	$52.68	$52.68
09/06/2016	PAYMENT	MAZZA 250, GINA CHECK BANK: OP INTERNET NUM: 121055058	$-54.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MAZZA, GINA	$52.68	$52.68
07/29/2015	PAYMENT	MAZZA, GINA CHECK NUM: 089096251	$-52.68	$0.00
07/08/2015	BILL	MAZZA, GINA	$52.68	$52.68
08/22/2014	PAYMENT	MAZZA, GINA M CHECK NUM: 79324691	$-52.68	$0.00
07/10/2014	BILL	MAZZA, GINA	$52.68	$52.68
01/16/2014	PAYMENT	MAZZA, GINA CHECK NUM: 072826349	$-2.11	$0.00
01/16/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
10/08/2013	PAYMENT	MAZZA, GINA M CHECK NUM: 069816040	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MAZZA, GINA	$52.68	$52.68
10/09/2012	PAYMENT	MAZZA, GINA CHECK NUM: 58517899	$-2.11	$0.00
09/17/2012	PAYMENT	MAZZA, GINA CHECK NUM: 57798281	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MAZZA, GINA	$52.68	$52.68
08/23/2011	PAYMENT	MAZZA, GINA CHECK NUM: 45377341	$-52.68	$0.00
07/14/2011	BILL	MAZZA, GINA	$52.68	$52.68
07/22/2010	PAYMENT	GINA MAZZA CREDIT: D BANK: OP INTERNET NUM: 72709B	$-52.68	$0.00
07/14/2010	BILL	MAZZA, GINA	$52.68	$52.68
08/19/2009	PAYMENT	MAZZA, GINA CHECK NUM: 3065	$-52.68	$0.00
07/21/2009	BILL	MAZZA, GINA	$52.68	$52.68
08/20/2008	PAYMENT	MAZZA, GINA CHECK NUM: 2902	$-52.68	$0.00
07/14/2008	BILL	MAZZA, GINA	$52.68	$52.68
08/10/2007	PAYMENT	MAZZA, GINA CHECK NUM: 2782	$-52.68	$0.00
07/13/2007	BILL	MAZZA, GINA	$52.68	$52.68
08/29/2006	PAYMENT	GINA MARCELLINO CHECK NUM: 1072	$-52.68	$0.00
07/19/2006	BILL	MAZZA, GINA	$52.68	$52.68
08/30/2005	PAYMENT	MAZZA, GINA CHECK NUM: 2577	$-52.68	$0.00
07/21/2005	BILL	MAZZA, GINA	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MAZZA, GINA @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MAZZA, GINA @	$52.75	$52.75