Tax Account 010-58A-017

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Owners

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

736705

Account Summary

Account ID	010-58A-017
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-017

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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
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	$-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
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-14.40	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$14.40	$14.40
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-14.34	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$14.34	$14.34
08/14/2017	PAYMENT	KENT ROSE CHECK BANK: WF INTERNET NUM: 017081403058841	$-13.04	$0.00
07/07/2017	BILL	ROSE, KENT D TR	$13.04	$13.04
08/09/2016	PAYMENT	KENT ROSE CHECK BANK: WF INTERNET NUM: 016080923059530	$-13.04	$0.00
07/08/2016	BILL	ROSE, KENT D TR	$13.04	$13.04
08/05/2015	PAYMENT	KENT D ROSE CHECK BANK: WF INTERNET NUM: 015080503067714	$-13.04	$0.00
07/08/2015	BILL	ROSE, KENT D TR	$13.04	$13.04
08/18/2014	PAYMENT	KENT ROSE CHECK BANK: WF INTERNET NUM: 014081823039096	$-13.04	$0.00
07/10/2014	BILL	ROSE, KENT D TR	$13.04	$13.04
12/30/2013	PAYMENT	ROSE, KENT CREDIT: D BANK: OP INTERNET NUM: 178635	$-37.88	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	ROSE, KENT D	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ROSE, KENT D	$13.04	$13.04
08/23/2011	PAYMENT	ROSE, KENT D CHECK NUM: 9193	$-13.04	$0.00
07/14/2011	BILL	ROSE, KENT D	$13.04	$13.04
08/25/2010	PAYMENT	ROSE, KENT D CHECK NUM: 9171	$-13.04	$0.00
07/14/2010	BILL	ROSE, KENT D	$13.04	$13.04
09/17/2009	PAYMENT	ROSE, KENT D CHECK NUM: 9141	$-13.04	$0.00
07/21/2009	BILL	ROSE, KENT D	$13.04	$13.04
09/03/2008	PAYMENT	ROSE, KENT D CHECK NUM: 9119	$-13.04	$0.00
07/14/2008	BILL	ROSE, KENT D	$13.04	$13.04
08/17/2007	PAYMENT	ROSE, KENT D CHECK NUM: 9098	$-13.04	$0.00
07/13/2007	BILL	ROSE, KENT D	$13.04	$13.04
09/05/2006	PAYMENT	ROSE, KENT D CHECK NUM: 9072	$-13.04	$0.00
07/19/2006	BILL	ROSE, KENT D	$13.04	$13.04
08/17/2005	PAYMENT	ROSE, KENT D CHECK NUM: 9011	$-13.04	$0.00
07/21/2005	BILL	ROSE, KENT D	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMILE4U INC @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STRAIGHT, JACK H & MIL @	$13.06	$13.06