Tax Account 010-57C-020

Print Page · · Payments Cart · New Search

Owners

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

787389

Account Summary

Account ID	010-57C-020
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57C-020

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$-36.62	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$36.62	$36.62
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$36.62	$36.62
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$36.62	$36.62
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-38.53	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$38.53	$38.53
08/13/2020	PAYMENT	BARTHEL, MARA L CHECK NUM: 178	$-23.26	$0.00
07/15/2020	BILL	BARTHEL, MARA LYNN	$23.26	$23.26
08/14/2019	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 019081403077907	$-23.26	$0.00
07/10/2019	BILL	BARTHEL, MARA LYNN	$23.26	$23.26
07/27/2018	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 018072703084201	$-23.17	$0.00
07/09/2018	BILL	BARTHEL, MARA LYNN	$23.17	$23.17
08/15/2017	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 017081503097804	$-21.07	$0.00
07/07/2017	BILL	BARTHEL, MARA LYNN	$21.07	$21.07
08/15/2016	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 016081503074445	$-21.07	$0.00
07/08/2016	BILL	BARTHEL, MARA LYNN	$21.07	$21.07
08/17/2015	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 015081703057874	$-21.07	$0.00
07/08/2015	BILL	BARTHEL, MARA LYNN	$21.07	$21.07
08/18/2014	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 014081803057659	$-21.07	$0.00
07/10/2014	BILL	BARTHEL, MARA LYNN	$21.07	$21.07
08/16/2013	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 013081603088006	$-21.07	$0.00
07/16/2013	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
07/19/2012	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 012071903032619	$-21.07	$0.00
07/10/2012	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
08/16/2011	PAYMENT	MARA BARTHEL CHECK BANK: WF INTERNET NUM: 011081603066443	$-21.07	$0.00
07/14/2011	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
08/10/2010	PAYMENT	BARTHEL, MARA L CHECK NUM: 1083	$-21.07	$0.00
07/14/2010	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
08/19/2009	PAYMENT	BARTHEL, MARA LYNN & CHARLES A CHECK NUM: 1280	$-21.07	$0.00
07/21/2009	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
08/12/2008	PAYMENT	BARTHEL, MARA LYNN & CHARLES A CHECK NUM: 2967	$-21.07	$0.00
07/14/2008	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
08/02/2007	PAYMENT	BARTHEL, MARA LYNN & CHARLES A CHECK NUM: 2802	$-21.07	$0.00
07/13/2007	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
09/06/2006	PAYMENT	BARTHEL, MARA LYNN & CHARLES A CHECK NUM: 2618	$-21.07	$0.00
07/19/2006	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
08/22/2005	PAYMENT	BARTHEL, MARA LYNN & CHARLES A CHECK NUM: 2384	$-21.07	$0.00
07/21/2005	BILL	BARTHEL, MARA LYNN & CHARLES A	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BARTHEL, MARA LYNN & C @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BARTHEL, MARA LYNN & C @	$35.17	$35.17