Tax Account 010-37F-002

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Owners

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

Account Summary

Account ID	010-37F-002
Account Type	Real Estate
Location	0 SEC 35 TWP 40N 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	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 8.0%

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	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.44	$60.58	$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
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-69.04	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$69.04	$69.04
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$69.04	$69.04
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$69.04	$69.04
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-73.82	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$73.82	$73.82
06/18/2021	PAYMENT	ECT CASH	$-0.11	$0.00
10/21/2020	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 197	$-2.33	$0.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.44
09/08/2020	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 189	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	FONTAINE, MARK A	$58.14	$58.14
08/22/2019	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 2677	$-58.14	$0.00
07/10/2019	BILL	BOCTOR, L C	$58.14	$58.14
08/13/2018	PAYMENT	BIVER BOCTOR, LILIANE M CHECK NUM: 2632	$-57.93	$0.00
07/09/2018	BILL	BOCTOR, L C	$57.93	$57.93
08/23/2017	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 2515	$-52.68	$0.00
07/07/2017	BILL	BOCTOR, L C	$52.68	$52.68
08/18/2016	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 2390	$-52.68	$0.00
07/08/2016	BILL	BOCTOR, L C	$52.68	$52.68
07/30/2015	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 2234	$-52.68	$0.00
07/08/2015	BILL	BOCTOR, L C	$52.68	$52.68
08/26/2014	PAYMENT	BOCTOR, LILIANE M BIVER CHECK NUM: 2079	$-52.68	$0.00
07/10/2014	BILL	BOCTOR, L C	$52.68	$52.68
08/14/2013	PAYMENT	BIVER, LILIANE M CHECK NUM: 1765	$-52.68	$0.00
07/16/2013	BILL	BOCTOR, L C	$52.68	$52.68
11/13/2012	PAYMENT	BIVER, LILIANE M CHECK NUM: 1644	$-2.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.21
10/09/2012	PAYMENT	BOCTOR, L C CHECK NUM: 1061	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BOCTOR, L C	$52.68	$52.68
08/26/2011	PAYMENT	BIVER, LILIANE M CHECK NUM: 1746	$-52.68	$0.00
07/14/2011	BILL	BOCTOR, L C	$52.68	$52.68
03/18/2011	PAYMENT	BIVER, LILIANE M CHECK NUM: 1712	$-7.90	$0.00
02/22/2011	PAYMENT	BIVER, L C CHECK NUM: 1709	$-52.68	$7.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	BOCTOR, L C	$52.68	$52.68
10/19/2009	PAYMENT	LILANE BIVER CHECK NUM: 1473	$-52.68	$0.00
10/19/2009	AMENDMENT	W/O 2.11 PENLTY	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	BOCTOR, L C	$52.68	$52.68
08/11/2008	PAYMENT	LILIANE M BIVER CHECK NUM: 1257	$-52.68	$0.00
07/14/2008	BILL	BOCTOR, L C	$52.68	$52.68
08/22/2007	PAYMENT	ACCESSORIES & MORE CHECK NUM: 5044	$-52.68	$0.00
07/13/2007	BILL	BOCTOR, L C	$52.68	$52.68
09/07/2006	PAYMENT	BOCTOR, L C CHECK NUM: 4406	$-52.68	$0.00
07/19/2006	BILL	BOCTOR, L C	$52.68	$52.68
08/23/2005	PAYMENT	ACCESSORIES & MORE CHECK NUM: 4493	$-52.68	$0.00
07/21/2005	BILL	BOCTOR, L C	$52.68	$52.68
01/18/2005	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BOCTOR, L C @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BOCTOR, L C @	$52.75	$52.75