Tax Account 010-37C-025

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Owners

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

764147

Account Summary

Account ID	010-37C-025
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37C-025

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.55
Total	$60.55
Paid	$60.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.55

Total

$60.55

Paid

$60.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.55	$0.00	$60.55	$60.55	$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	$60.55	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.55	$0.00	$60.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$49.00	$0.00	$49.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$49.00	$7.35	$56.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.83	$21.84	$70.67	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$44.40	$24.91	$69.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$44.40	$9.77	$54.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$44.40	$1.78	$46.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.40	$0.00	$44.40	$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
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-60.55	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$60.55	$60.55
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-60.55	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$60.55	$60.55
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-60.55	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$60.55	$60.55
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-64.58	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$64.58	$64.58
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-49.00	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$49.00	$49.00
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.94	$0.00
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.45	$2.94
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-50.96	$5.39
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-14.52	$56.35
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.93	$70.87
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.44	$73.80
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-50.78	$76.24
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-18.25	$127.02
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.66	$145.27
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-2.22	$147.93
03/04/2020	PAYMENT	DAO STAUFF WESTERN OUTDOOR PRO CHECK NUM: ACH	$-46.18	$150.15
02/28/2020	INTEREST	Monthly Interest	$0.78	$196.33
01/31/2020	INTEREST	Monthly Interest	$0.78	$195.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.94	$194.77
01/02/2020	INTEREST	Monthly Interest	$0.78	$191.83
12/02/2019	INTEREST	Monthly Interest	$0.78	$191.05
11/01/2019	INTEREST	Monthly Interest	$0.78	$190.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.45	$189.49
10/01/2019	INTEREST	Monthly Interest	$0.78	$187.04
09/03/2019	INTEREST	Monthly Interest	$0.78	$186.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$185.48
08/01/2019	INTEREST	Monthly Interest	$0.78	$183.52
07/10/2019	BILL	TA, ANDREW & MARY E	$49.00	$182.74
07/01/2019	INTEREST	Monthly Interest	$0.78	$133.74
06/03/2019	INTEREST	Monthly Interest	$0.78	$132.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$132.18
05/01/2019	INTEREST	Monthly Interest	$0.37	$125.18
04/01/2019	INTEREST	Monthly Interest	$0.37	$124.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.42	$124.44
03/01/2019	INTEREST	Monthly Interest	$0.37	$121.02
02/01/2019	INTEREST	Monthly Interest	$0.37	$120.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.93	$120.28
01/10/2019	INTEREST	Monthly Interest	$0.37	$117.35
01/10/2019	INTEREST	Monthly Interest	$0.37	$116.98
11/01/2018	INTEREST	Monthly Interest	$0.37	$116.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$116.24
10/01/2018	INTEREST	Monthly Interest	$0.37	$113.80
09/04/2018	INTEREST	Monthly Interest	$0.37	$113.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.95	$113.06
08/01/2018	INTEREST	Monthly Interest	$0.37	$111.11
07/09/2018	BILL	TA, ANDREW & MARY E	$48.83	$110.74
07/02/2018	INTEREST	Monthly Interest	$0.37	$61.91
06/01/2018	INTEREST	Monthly Interest	$0.37	$61.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.11	$54.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.66	$51.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$48.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.18
07/07/2017	BILL	TA, ANDREW & MARY E	$44.40	$44.40
04/18/2017	PAYMENT	TA, MARY E CREDIT: D BANK: OP INTERNET NUM: 00932B	$-54.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.11	$54.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.66	$51.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.22	$48.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.18
07/08/2016	BILL	TA, ANDREW & MARY E	$44.40	$44.40
09/03/2015	PAYMENT	TA, MARY E CHECK BANK: OP INTERNET NUM: 115404858	$-46.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.18
07/08/2015	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/26/2014	PAYMENT	TA, MARY E CHECK NUM: 0990	$-44.40	$0.00
07/10/2014	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/16/2013	PAYMENT	TA, MARY E CREDIT: D BANK: OP INTERNET NUM: 03686C	$-44.40	$0.00
07/16/2013	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/03/2012	PAYMENT	TA, MARY E CHECK NUM: 0910	$-44.40	$0.00
07/10/2012	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/08/2011	PAYMENT	ANDREW TA CREDIT: D BANK: OP INTERNET NUM: 6889384	$-44.40	$0.00
07/14/2011	BILL	TA, ANDREW & MARY E	$44.40	$44.40
09/01/2010	PAYMENT	TA, MARY E CHECK NUM: 0857	$-46.18	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$46.18
07/14/2010	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/18/2009	PAYMENT	MARY E TA CREDIT: D BANK: INTERNET PMT	$-44.40	$0.00
07/21/2009	BILL	TA, ANDREW & MARY E	$44.40	$44.40
09/18/2008	PAYMENT	TA, ANDREW CREDIT: D	$-46.18	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.18
07/14/2008	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/17/2007	PAYMENT	TA, ANDREW MARY E CREDIT: D	$-44.40	$0.00
07/13/2007	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/29/2006	PAYMENT	TA, ANDREW & MARY E CHECK NUM: 3121	$-44.40	$0.00
07/19/2006	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/30/2005	PAYMENT	TA, ANDREW & MARY E CHECK NUM: 3030	$-44.40	$0.00
07/21/2005	BILL	TA, ANDREW & MARY E	$44.40	$44.40
08/19/2004	PAYMENT	@	$-44.46	$0.00
07/01/2004	BILL	TA, ANDREW & MARY E @	$44.46	$44.46
08/22/2003	PAYMENT	@	$-44.46	$0.00
07/01/2003	BILL	TA, ANDREW & MARY E @	$44.46	$44.46