Tax Account 010-13E-031

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Owners

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

730406

Account Summary

Account ID	010-13E-031
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13E-031

Account Type

Real Estate

Location

0 SEC 21 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	$67.61	$0.00	$67.61	$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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.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	$69.04	$69.04
08/17/2023	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	FONTAINE, MARK	$69.04	$69.04
08/15/2022	PAYMENT	FONTAINE, MARK CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	FONTAINE, MARK	$69.04	$69.04
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-73.82	$0.00
07/14/2021	BILL	FONTAINE, MARK	$73.82	$73.82
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FONTAINE, MARK	$58.14	$58.14
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G	$-58.14	$0.00
07/10/2019	BILL	FONTAINE, MARK	$58.14	$58.14
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-57.93	$0.00
07/09/2018	BILL	FONTAINE, MARK	$57.93	$57.93
08/08/2017	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 3358	$-52.68	$0.00
07/07/2017	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
07/29/2016	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 3167	$-67.61	$0.00
07/19/2016	ADJUSTMENT	CHECK PAYABLE TO WRONG ENTITY NUM: 3163	$39.17	$67.61
07/19/2016	VOID	BEERING, FREDERICK W & ROSE MA CHECK NUM: 3163	$-39.17	$28.44
07/08/2016	BILL	BEERING, FREDERICK W & ROSE MA	$67.61	$67.61
07/23/2015	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 2966	$-52.68	$0.00
07/08/2015	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
07/30/2014	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 2776	$-52.68	$0.00
07/10/2014	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
08/06/2013	PAYMENT	BEERING, ROSE MARIE & FREDERIC CHECK NUM: 2595	$-52.68	$0.00
07/16/2013	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
08/08/2012	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 2418	$-52.68	$0.00
07/10/2012	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
08/16/2011	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 2235	$-52.68	$0.00
07/14/2011	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
08/06/2010	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 2040	$-52.68	$0.00
07/14/2010	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
08/10/2009	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 1834	$-52.68	$0.00
07/21/2009	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
07/28/2008	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 1612	$-52.68	$0.00
07/14/2008	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
07/30/2007	PAYMENT	BEERING, ROSE MARIE CHECK NUM: 1392	$-52.68	$0.00
07/13/2007	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
08/07/2006	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 1184	$-52.68	$0.00
07/19/2006	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
09/02/2005	PAYMENT	BEERING, FREDERICK W & ROSE MA CHECK NUM: 930	$-52.68	$0.00
07/21/2005	BILL	BEERING, FREDERICK W & ROSE MA	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BEERING, FREDERICK W & @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BEERING, FREDERICK W & @	$52.75	$52.75