Tax Account 010-36J-047

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

755685

Account Summary

Account ID	010-36J-047
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35.59
Total	$35.59
Paid	$35.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.59	$0.00	$0.00	$35.59	$35.59	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$35.59	$0.00	$0.00	$35.59	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$35.59	$0.00	$0.00	$35.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.59	$0.00	$0.00	$35.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$37.41	$0.00	$0.00	$37.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.07	$0.00	$0.00	$22.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.07	$0.00	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.07	$0.00	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.07	$0.00	$0.00	$20.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$20.07	$0.00	$0.00	$20.07	$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	15.00	.00	.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
08/11/2025	PAYMENT	"MARK FONTAINE" ONLINE	$-35.59	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$35.59	$35.59
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-35.59	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$35.59	$35.59
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-35.59	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$35.59	$35.59
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-35.59	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$35.59	$35.59
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-37.41	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$37.41	$37.41
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-22.15	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$22.15	$22.15
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-22.15	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$22.15	$22.15
08/07/2018	PAYMENT	MONDAY, THERESA A CHECK BANK: WF INTERNET NUM: 018080718048229	$-22.07	$0.00
07/09/2018	BILL	MONDAY, KENNETH H & THERESA A	$22.07	$22.07
08/07/2017	PAYMENT	MONDAY, THERESA A CREDIT: D BANK: OP INTERNET NUM: 053911	$-20.07	$0.00
07/07/2017	BILL	MONDAY, KENNETH H & THERESA A	$20.07	$20.07
08/08/2016	PAYMENT	THERESA A MONDA CHECK BANK: WF INTERNET NUM: 016080618030129	$-20.07	$0.00
07/08/2016	BILL	MONDAY, KENNETH H & THERESA A	$20.07	$20.07
07/23/2015	PAYMENT	BULA, ROBERT M TR CHECK NUM: 205	$-20.07	$0.00
07/08/2015	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/27/2014	PAYMENT	BULA, ROBERT M CHECK NUM: 1005	$-20.07	$0.00
07/10/2014	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/27/2013	PAYMENT	BULA, ROBERT & JAEGER, DENNIS CHECK NUM: 2027	$-20.07	$0.00
07/16/2013	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/07/2012	PAYMENT	BULA, ROBERT & JAEGER, DENNIS CHECK NUM: 1080	$-20.07	$0.00
07/10/2012	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/02/2011	PAYMENT	JAEGER, DENNIS F. CHECK NUM: 7103	$-20.07	$0.00
07/14/2011	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/10/2010	PAYMENT	BULA, ROBERT ET AL CHECK NUM: 1823	$-20.07	$0.00
07/14/2010	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/20/2009	PAYMENT	BULA, ROBERT M TR CHECK NUM: 1669	$-20.07	$0.00
07/21/2009	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/13/2008	PAYMENT	BULA, ROBERT M TR CHECK NUM: 1526	$-20.07	$0.00
07/14/2008	BILL	BULA, ROBERT M TR	$20.07	$20.07
07/19/2007	PAYMENT	BULA, ROBERT M TR CHECK NUM: 1386	$-20.07	$0.00
07/13/2007	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/08/2006	PAYMENT	BULA, ROBERT M TR CHECK NUM: 1261	$-20.07	$0.00
07/19/2006	BILL	BULA, ROBERT M TR	$20.07	$20.07
08/26/2005	PAYMENT	ROBERT BULA CHECK NUM: 1635	$-20.07	$0.00
07/21/2005	BILL	BULA, ROBERT M	$20.07	$20.07
07/26/2004	PAYMENT	@	$-20.10	$0.00
07/01/2004	BILL	BULA, ROBERT M @	$20.10	$20.10
08/13/2003	PAYMENT	@	$-20.10	$0.00
07/01/2003	BILL	BULA, ROBERT M @	$20.10	$20.10