Tax Account 010-16G-012

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Owners

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

Account Summary

Account ID	010-16G-012
Account Type	Real Estate
Location	0 SEC 27 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$93.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$106.98	$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

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
08/28/2024	PAYMENT	"KAREN HASLETT" ONLINE	$-69.04	$0.00
07/10/2024	BILL	VILLAREAL, MARY ELIZABETH TR ET	$69.04	$69.04
10/09/2023	PAYMENT	KAREN HASLETT CHECK OPCC	$-3.96	$0.00
09/12/2023	PAYMENT	HASLETT, KAREN CHECK 1006	$-268.36	$3.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$271.12
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	ANCHOR, CECILIA K	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	ANCHOR, CECILIA K	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ANCHOR, CECILIA K	$73.82	$73.82
08/25/2020	PAYMENT	CECILIA K ANCHO CHECK NUM: 020082503138667	$-58.14	$0.00
07/15/2020	BILL	ANCHOR, CECILIA K	$58.14	$58.14
08/13/2019	PAYMENT	CECILIA K ANCHO CHECK BANK: WF INTERNET NUM: 019081303107271	$-58.14	$0.00
07/10/2019	BILL	ANCHOR, CECILIA K	$58.14	$58.14
07/23/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.10	$0.00
07/23/2018	PAYMENT	CECILIA K ANCHO CHECK BANK: WF INTERNET NUM: 018072303043980	$-57.83	$0.10
07/09/2018	BILL	ANCHOR, CECILIA K	$57.93	$57.93
07/27/2017	PAYMENT	CECILIA K ANCHO CHECK BANK: WF INTERNET NUM: 017072703045273	$-52.68	$0.00
07/07/2017	BILL	ANCHOR, CECILIA K	$52.68	$52.68
07/15/2016	PAYMENT	CECILIA K ANCHO CHECK BANK: WF INTERNET NUM: 016071503102055	$-52.68	$0.00
07/08/2016	BILL	ANCHOR, CECILIA K	$52.68	$52.68
08/10/2015	PAYMENT	CECILIA K ANCHO CHECK BANK: WF INTERNET NUM: 015081003060119	$-52.68	$0.00
07/08/2015	BILL	ANCHOR, CECILIA K	$52.68	$52.68
07/25/2014	PAYMENT	CECILIA K ANCHO CHECK BANK: WF INTERNET NUM: 014072503070509	$-52.68	$0.00
07/10/2014	BILL	ANCHOR, CECILIA K	$52.68	$52.68
08/06/2013	PAYMENT	ANCHOR, CECILIA K & MARY E VIL CHECK NUM: 1892	$-52.68	$0.00
07/16/2013	BILL	ANCHOR, CECILIA K	$52.68	$52.68
08/09/2012	PAYMENT	ANCHOR, CECILIA K CHECK NUM: 1779	$-52.68	$0.00
07/10/2012	BILL	ANCHOR, CECILIA K	$52.68	$52.68
08/22/2011	PAYMENT	HASLETT, KAREN W CHECK NUM: 1636	$-52.68	$0.00
07/14/2011	BILL	ANCHOR, CECILIA K	$52.68	$52.68
10/05/2010	PAYMENT	ANCHOR, CECILIA & VILLAREAL, M CHECK NUM: 1392	$-54.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	ANCHOR, CECILIA K	$52.68	$52.68
10/12/2009	PAYMENT	ANCHOR, CECILIA K CHECK NUM: 966	$-53.00	$0.00
10/12/2009	AMENDMENT	adjust pen to amount paid	$-1.79	$53.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	ANCHOR, CECILIA K	$52.68	$52.68
01/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 840	$-52.68	$0.00
01/29/2009	AMENDMENT	remove pen to small to rebill	$-2.33	$52.68
01/29/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 840	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/22/2008	VOID	ANCHOR, CECILIA K CHECK NUM: 840	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	ANCHOR, CECILIA K	$52.68	$52.68
10/08/2007	PAYMENT	ANCHOR, CECILIA K CHECK NUM: 710	$-2.11	$0.00
09/27/2007	PAYMENT	ANCHOR, CECILIA K CHECK NUM: 700	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	ANCHOR, CECILIA K	$52.68	$52.68
09/15/2006	PAYMENT	ANCHOR, CECILIA K CHECK NUM: 384	$-52.68	$0.00
07/19/2006	BILL	ANCHOR, CECILIA K	$52.68	$52.68
08/30/2005	PAYMENT	ANCHOR, CECILIA K CHECK NUM: 5149	$-52.68	$0.00
07/21/2005	BILL	ANCHOR, CECILIA K	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANCHOR, CECILIA K @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANCHOR, CECILIA K @	$52.75	$52.75