Tax Account 010-36A-025

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Owners

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

Account Summary

Account ID	010-36A-025
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

$28.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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	Pay Now
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38	Pay $28.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$415.89	$444.27	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$21.94	$52.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$47.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.50	$43.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$28.38	$28.38
04/28/2025	PAYMENT	FONTAINE, MARK A CHECK (TAX SALE WIRE)	$-547.21	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$547.21
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$584.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$583.73
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$581.74
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$581.26
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$481.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$480.78
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$479.08
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$478.60
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$478.12
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$468.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$468.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$466.58
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$466.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$465.62
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$464.48
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$427.48
07/10/2024	BILL	ELKO CO TREAS TR	$28.38	$127.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$99.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$98.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$98.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$98.14
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$97.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$90.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$90.66
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$90.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$81.73
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$79.74
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$79.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$79.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$77.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$77.32
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$77.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$76.84
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$75.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$75.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$74.94
08/01/2023	INTEREST	Monthly Interest	$0.24	$73.80
07/12/2023	BILL	RECTOR, TIMOTHY	$28.38	$73.56
07/03/2023	INTEREST	Monthly Interest	$0.24	$45.18
06/01/2023	INTEREST	Monthly Interest	$0.24	$44.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$44.70
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$37.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$35.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$34.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$32.59
07/12/2022	BILL	RECTOR, TIMOTHY	$28.38	$31.45
05/13/2022	PAYMENT	RECTOR, TIMOTHY CHECK NUM: MO	$-40.00	$3.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	RECTOR, TIMOTHY	$29.57	$29.57
10/21/2020	PAYMENT	RECTOR, TIMOTHY CHECK NUM: MO	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	RECTOR, TIMOTHY	$14.40	$14.40
05/22/2020	PAYMENT	TIMOTHY W RECTOR CHECK NUM: ACH	$-1.01	$0.00
05/22/2020	PAYMENT	TIMOTHY W RECTOR CHECK NUM: ACH	$-0.86	$1.01
05/22/2020	PAYMENT	TIMOTHY W RECTOR CHECK NUM: ACH	$-0.72	$1.87
05/22/2020	PAYMENT	TIMOTHY W RECTOR CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	RECTOR, TIMOTHY	$14.40	$14.40
04/09/2019	PAYMENT	RECTOR, TIM CHECK NUM: MO	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	RECTOR, TIMOTHY	$14.34	$14.34
04/16/2018	PAYMENT	RECTOR, TIMOTHY CREDIT: D NUM: OPMC 412229	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	RECTOR, TIMOTHY	$13.04	$13.04
07/27/2016	PAYMENT	RECTOR, TIMOTHY CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	RECTOR, TIMOTHY	$13.04	$13.04
07/28/2015	PAYMENT	RECTOR, TIMOTHY CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	RECTOR, TIMOTHY	$13.04	$13.04
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451800	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-13.04	$0.00
07/10/2012	BILL	APPM LLC	$13.04	$13.04
08/23/2011	PAYMENT	HALL, SHERMON W JR & LINDA CHECK NUM: 2570	$-13.04	$0.00
07/14/2011	BILL	HALL, SHERMON W JR TR ET AL	$13.04	$13.04
08/04/2010	PAYMENT	SHERMON AND LIN CHECK BANK: WF INTERNET NUM: 203164106	$-13.04	$0.00
07/14/2010	BILL	HALL, SHERMON W JR TR ET AL	$13.04	$13.04
09/23/2009	PAYMENT	HALL, SHERMON W JR CHECK NUM: 6644	$-13.04	$0.00
07/21/2009	BILL	HALL, SHERMON W JR	$13.04	$13.04
07/28/2008	PAYMENT	HALL, SHERMON W JR CHECK NUM: 42517	$-13.09	$0.00
07/28/2008	AMENDMENT	o/p to small to refund	$0.05	$13.09
07/14/2008	BILL	HALL, SHERMON W JR	$13.04	$13.04
10/05/2007	PAYMENT	HALL, SHERMON W JR CHECK NUM: 25484293	$-13.04	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	HALL, SHERMON W JR	$13.04	$13.04
10/11/2006	PAYMENT	HALL, SHERMON W JR CHECK NUM: 2849	$-13.04	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HALL, SHERMON W JR	$13.04	$13.04
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2267	$-13.04	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.24	$13.04
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2267	$13.04	$14.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.20
12/09/2005	VOID	HALL, SHERMON W JR CHECK NUM: 2267	$-13.04	$1.17
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	HALL, SHERMON W JR	$13.04	$13.04
11/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HALL, SHERMON W JR @	$13.06	$13.06
09/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HALL, SHERMON W JR @	$13.06	$13.06