Tax Account 010-16C-047

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Owners

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

791786

Account Summary

Account ID	010-16C-047
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16C-047

Account Type

Real Estate

Location

0 SEC 15 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	$14.29	$44.00	$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	$3.20	$17.74	$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	$4.00	$17.17	$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	$0.53	$13.70	$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	$-72.51	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.51
07/12/2022	BILL	FONTAINE, MARK A	$28.51	$72.26
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.75
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.50
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	ACTON, PATRICK C	$29.71	$29.71
08/25/2020	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-14.54	$0.00
07/15/2020	BILL	ACTON, PATRICK C	$14.54	$14.54
04/13/2020	PAYMENT	PATRICK ACTON CHECK NUM: ACH	$-1.02	$0.00
04/13/2020	PAYMENT	PATRICK ACTON CHECK NUM: ACH	$-0.87	$1.02
04/13/2020	PAYMENT	PATRICK ACTON CHECK NUM: ACH	$-0.73	$1.89
04/13/2020	PAYMENT	PATRICK ACTON CHECK NUM: ACH	$-15.12	$2.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	ACTON, PATRICK C	$14.54	$14.54
07/31/2018	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-14.48	$0.00
07/09/2018	BILL	ACTON, PATRICK C	$14.48	$14.48
04/25/2018	PAYMENT	ACTON, PATRICK CREDIT: D NUM: OPVISA 056004	$-17.17	$0.00
04/25/2018	AMENDMENT	Adjusted to amount paid	$1.10	$17.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$16.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.79	$15.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	ACTON, PATRICK C	$13.17	$13.17
07/28/2016	PAYMENT	ACTON, PATRICK CHECK BANK: OP INTERNET NUM: 120629870	$-13.17	$0.00
07/08/2016	BILL	ACTON, PATRICK C	$13.17	$13.17
09/04/2015	PAYMENT	ACTON, PATRICK CREDIT: D BANK: OP INTERNET NUM: 006327	$-13.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	ACTON, PATRICK C	$13.17	$13.17
07/28/2014	PAYMENT	ACTON, PATRICK C CREDIT: D BANK: OP INTERNET NUM: 229062	$-13.17	$0.00
07/10/2014	BILL	ACTON, PATRICK C	$13.17	$13.17
01/06/2014	PAYMENT	ACTON, PATRICK C CREDIT: D BANK: OP INTERNET NUM: 521656	$-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	ACTON, PATRICK C	$13.17	$13.17
08/14/2012	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-13.17	$0.00
07/10/2012	BILL	ACTON, PATRICK C	$13.17	$13.17
08/25/2011	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-13.17	$0.00
07/14/2011	BILL	ACTON, PATRICK C	$13.17	$13.17
08/03/2010	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-13.17	$0.00
07/14/2010	BILL	ACTON, PATRICK C	$13.17	$13.17
04/19/2010	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-25.00	$0.00
08/21/2009	AMENDMENT	RETURNED ECHECK	$25.00	$25.00
08/18/2009	PAYMENT	PATRICK ACTON CREDIT: D BANK: INTERNET PMT	$-13.17	$0.00
07/21/2009	BILL	ACTON, PATRICK C	$13.17	$13.17
08/21/2008	PAYMENT	ACTON, PATRICK C CHECK NUM: MO	$-13.17	$0.00
07/14/2008	BILL	ACTON, PATRICK C	$13.17	$13.17
08/07/2007	PAYMENT	ACTON, PATRICK C CHECK NUM: 2727	$-13.17	$0.00
07/13/2007	BILL	ACTON, PATRICK C	$13.17	$13.17
08/22/2006	PAYMENT	ACTON, PATRICK C CHECK NUM: 2403	$-13.04	$0.00
07/19/2006	BILL	ACTON, PATRICK C	$13.04	$13.04
02/28/2006	PAYMENT	ACTON, MARIAN J CHECK NUM: 2602	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ACTON, MARIAN J	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ACTON, MARIAN J @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ACTON, MARIAN J @	$13.06	$13.06