Tax Account 010-56B-012

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Owners

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

751365

Account Summary

Account ID	010-56B-012
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-012

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$42.02	$42.02
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$42.02	$42.02
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$42.02	$42.02
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-44.41	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$44.41	$44.41
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$29.07	$29.07
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-29.07	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$29.07	$29.07
08/08/2018	PAYMENT	MULLISON-SMITH, DOROTHY CHECK NUM: 4340	$-28.97	$0.00
07/09/2018	BILL	MULLISON, GEORGE B ETAL	$28.97	$28.97
07/18/2017	PAYMENT	MULLISON, GEORG CHECK BANK: WF INTERNET NUM: 017071809111400	$-26.34	$0.00
07/07/2017	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
07/28/2016	PAYMENT	MULLISON, HELEN CREDIT: D BANK: OP INTERNET NUM: 029977	$-26.34	$0.00
07/08/2016	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
07/28/2015	PAYMENT	GEORGE MULLISON CHECK BANK: WF INTERNET NUM: 015072816040351	$-26.34	$0.00
07/08/2015	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/18/2014	PAYMENT	GEORGE MULLISON CHECK BANK: WF INTERNET NUM: 014081816039855	$-26.34	$0.00
07/10/2014	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
07/30/2013	PAYMENT	GEORGE MULLISON CHECK BANK: WF INTERNET NUM: 013073016048660	$-26.34	$0.00
07/16/2013	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/20/2012	PAYMENT	MULLISON, HELEN CREDIT: D BANK: OP INTERNET NUM: 04453B	$-26.34	$0.00
07/10/2012	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/24/2011	PAYMENT	MULLISON-SMITH, DOROTHY CHECK NUM: 3732	$-26.34	$0.00
07/14/2011	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/03/2010	PAYMENT	MULLISON GEORGE CHECK BANK: WF INTERNET NUM: 009019537	$-26.34	$0.00
07/14/2010	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/27/2009	PAYMENT	MULLISON, GEORGE B ETAL CHECK NUM: 3470	$-26.34	$0.00
07/21/2009	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/19/2008	PAYMENT	MULLISON-SMITH, DOROTHY CHECK NUM: 3441	$-26.34	$0.00
07/14/2008	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/01/2007	PAYMENT	MULLISON, HELEN CHECK NUM: 4449	$-26.34	$0.00
07/13/2007	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/30/2006	PAYMENT	MULLISON, GEORGE B ETAL CHECK NUM: 2761	$-26.34	$0.00
07/19/2006	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/31/2005	PAYMENT	MULLISON SMITH, DOROTHY CHECK NUM: 3101	$-26.34	$0.00
07/21/2005	BILL	MULLISON, GEORGE B ETAL	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MULLISON, GEORGE B ETA @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MULLISON, GEORGE B ETA @	$26.37	$26.37