Tax Account 010-37B-033

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Owners

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

778721

Account Summary

Account ID	010-37B-033
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-033

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	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	$-28.38	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$28.38	$28.38
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-28.38	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$28.38	$28.38
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$28.38	$28.38
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.38	$28.38
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.57	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.57	$29.57
09/17/2020	PAYMENT	PHILIP PESSUTTI CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
09/13/2019	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 092553	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	PESSUTTI, PHILLIP	$14.40	$14.40
07/30/2018	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014518	$-14.34	$0.00
07/09/2018	BILL	PESSUTTI, PHILLIP	$14.34	$14.34
09/05/2017	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 085510	$-13.04	$0.00
07/07/2017	BILL	PESSUTTI, PHILLIP	$13.04	$13.04
08/18/2016	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 01731R	$-13.04	$0.00
07/08/2016	BILL	PESSUTTI, PHILLIP	$13.04	$13.04
08/17/2015	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 01544R	$-13.04	$0.00
07/08/2015	BILL	PESSUTTI, PHILLIP	$13.04	$13.04
08/11/2014	PAYMENT	PESSUTTI, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014210	$-13.04	$0.00
07/10/2014	BILL	PESSUTTI, PHILLIP	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
04/18/2013	PAYMENT	REESE, JEFF CHECK NUM: 453824	$-290.70	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$290.70
04/01/2013	INTEREST	Monthly Interest	$0.22	$190.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$190.48
03/01/2013	INTEREST	Monthly Interest	$0.22	$189.57
02/01/2013	INTEREST	Monthly Interest	$0.22	$189.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$189.13
01/02/2013	INTEREST	Monthly Interest	$0.22	$188.35
12/03/2012	INTEREST	Monthly Interest	$0.22	$188.13
11/01/2012	INTEREST	Monthly Interest	$0.22	$187.91
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$187.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$176.19
10/01/2012	INTEREST	Monthly Interest	$0.22	$175.54
09/04/2012	INTEREST	Monthly Interest	$0.22	$175.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$175.10
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$174.58
08/01/2012	INTEREST	Monthly Interest	$0.22	$74.58
07/10/2012	BILL	ELKO CO TREAS TR	$13.04	$74.36
07/02/2012	INTEREST	Monthly Interest	$0.22	$61.32
06/01/2012	INTEREST	Monthly Interest	$0.22	$61.10
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$60.88
05/01/2012	INTEREST	Monthly Interest	$0.11	$53.88
04/02/2012	INTEREST	Monthly Interest	$0.11	$53.77
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$53.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$47.91
03/01/2012	INTEREST	Monthly Interest	$0.11	$47.00
02/01/2012	INTEREST	Monthly Interest	$0.11	$46.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$46.78
01/03/2012	INTEREST	Monthly Interest	$0.11	$46.00
12/01/2011	INTEREST	Monthly Interest	$0.11	$45.89
11/01/2011	INTEREST	Monthly Interest	$0.11	$45.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$45.67
10/03/2011	INTEREST	Monthly Interest	$0.11	$45.02
09/01/2011	INTEREST	Monthly Interest	$0.11	$44.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$44.80
08/01/2011	INTEREST	Monthly Interest	$0.11	$44.28
07/14/2011	BILL	ALVAREZ, FE	$13.04	$44.17
07/05/2011	INTEREST	Monthly Interest	$0.11	$31.13
06/01/2011	INTEREST	Monthly Interest	$0.11	$31.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$30.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$23.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$23.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$22.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$21.57
07/14/2010	BILL	ALVAREZ, FE	$13.04	$21.05
06/07/2010	PAYMENT	ALVAREZ, FE CHECK NUM: 233	$-15.00	$8.01
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ALVAREZ, FE	$13.04	$13.04
09/10/2008	PAYMENT	ALVAREZ, FE CHECK NUM: 162	$-15.00	$0.00
09/10/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.44	$15.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ALVAREZ, FE	$13.04	$13.04
04/17/2008	AMENDMENT	amend to amount paid	$-1.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.04	$1.99
02/19/2008	PAYMENT	ALVAREZ, FE CHECK NUM: 118	$-13.04	$1.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ALVAREZ, FE	$13.04	$13.04
04/26/2007	PAYMENT	ALVAREZ, FE CHECK NUM: 1125	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
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	ALVAREZ, FE	$13.04	$13.04
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-13.04	$0.00
07/21/2005	BILL	SMILE4U INC	$13.04	$13.04
02/02/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	MURRAY, CHARLES E & VE @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MURRAY, CHARLES E & VE @	$13.06	$13.06