Tax Account 010-16A-033

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Owners

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

788357

Account Summary

Account ID	010-16A-033
Account Type	Real Estate
Location	0 SEC 11 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16A-033

Account Type

Real Estate

Location

0 SEC 11 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	FONTAINE, MARK A	$28.51	$28.51
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-28.51	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$28.51	$28.51
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.51	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$28.51	$28.51
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.51	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.51	$28.51
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.71	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.71	$29.71
08/20/2020	PAYMENT	HARRIS, JAMES F & ROSEMARIE D CHECK NUM: 1218	$-14.54	$0.00
07/15/2020	BILL	HARRIS, JAMES F ET AL	$14.54	$14.54
09/20/2019	PAYMENT	HARRIS, DAWN R CREDIT: D BANK: OP INTERNET NUM: 01759B	$-15.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	HARRIS, JAMES F ET AL	$14.54	$14.54
08/24/2018	PAYMENT	HARRIS, JAMES F CHECK BANK: OP INTERNET NUM: 130182001	$-14.48	$0.00
07/09/2018	BILL	HARRIS, JAMES F ET AL	$14.48	$14.48
07/10/2017	PAYMENT	HARRIS, DAWN R CREDIT: D BANK: OP INTERNET NUM: 08906B	$-13.17	$0.00
07/07/2017	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
08/02/2016	PAYMENT	HARRIS, JAMES F & ROSEMARIE D CHECK NUM: 123	$-13.17	$0.00
07/08/2016	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
09/21/2015	PAYMENT	HARRIS, JAMES F & ROSEMARIE D CHECK NUM: 0114	$-13.17	$0.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
09/02/2014	PAYMENT	HARRIS, ROSEMARIE DAWN&JAMES F CHECK NUM: 3225	$-13.17	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
12/11/2013	PAYMENT	HARRIS, ROSEMARIE AND JAMES CHECK NUM: 3088	$-14.36	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
08/02/2012	PAYMENT	KITTO SHEDS & EQUIPMENT CHECK NUM: 10074	$-36.46	$0.00
08/02/2012	AMENDMENT	Removed pen, too small to bill	$-0.11	$36.46
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.57
07/10/2012	BILL	HARRIS, JAMES F ET AL	$13.17	$36.46
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
08/27/2010	PAYMENT	HARRIS, JAMES F & ROSEMARIE DA CHECK NUM: 2407	$-13.17	$0.00
07/14/2010	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
08/27/2009	PAYMENT	HARRIS, JAMES F ET AL CHECK NUM: 2187	$-13.17	$0.00
07/21/2009	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
07/21/2008	PAYMENT	HARRIS, JAMES F ET AL CHECK NUM: 1917	$-13.17	$0.00
07/14/2008	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
08/10/2007	PAYMENT	HARRIS, JAMES F ET AL CHECK NUM: 1550	$-13.17	$0.00
07/13/2007	BILL	HARRIS, JAMES F ET AL	$13.17	$13.17
01/22/2007	PAYMENT	FAYETTE, ROSALYN ANDERSON CHECK NUM: 1436	$-14.21	$0.00
01/22/2007	AMENDMENT	adiust pen	$-0.78	$14.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	FAYETTE, ROSALYN ANDERSON	$13.04	$13.04
08/19/2005	PAYMENT	ROSALYN FAYETTE CHECK NUM: 6131	$-13.04	$0.00
07/21/2005	BILL	FAYETTE, ROSALYN ANDERSON	$13.04	$13.04
08/31/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FAYETTE, ROSALYN ANDER @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FAYETTE, ROSALYN ANDER @	$13.06	$13.06