Tax Account 010-58I-029

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Owners

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

787998

Account Summary

Account ID	010-58I-029
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58I-029

Account Type

Real Estate

Location

0 SEC 15 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	$0.58	$14.98	$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
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
08/31/2020	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 6171	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	REDENBAUGH, SCOTT & ROSALIE	$14.40	$14.40
08/20/2019	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 5842	$-14.40	$0.00
07/10/2019	BILL	REDENBAUGH, SCOTT & ROSALIE	$14.40	$14.40
08/17/2018	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 3446	$-14.34	$0.00
07/09/2018	BILL	REDENBAUGH, SCOTT & ROSALIE	$14.34	$14.34
07/28/2017	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 3096	$-13.04	$0.00
07/07/2017	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
07/19/2016	PAYMENT	REDENBAUGH, SCOTT CONSTRUCTION CHECK NUM: 4323	$-13.04	$0.00
07/08/2016	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/11/2015	PAYMENT	REDENBAUGH, SCOTT CONSTRUCTION CHECK NUM: 4172	$-13.04	$0.00
07/08/2015	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
07/29/2014	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2495	$-13.04	$0.00
07/10/2014	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/27/2013	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2307	$-13.04	$0.00
07/16/2013	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/06/2012	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2857	$-13.04	$0.00
07/10/2012	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/16/2011	PAYMENT	REDENBAUGH, SCOTT CHECK NUM: 011081603066425	$-13.04	$0.00
07/14/2011	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/18/2010	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 2199	$-13.04	$0.00
07/14/2010	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/11/2009	PAYMENT	REDENBAUGH, SCOTT & ROSALIE CHECK NUM: 1781	$-13.04	$0.00
07/21/2009	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/05/2008	PAYMENT	SCOTT REDENBAUGH CONSTRUCTION CHECK NUM: 1388	$-13.04	$0.00
07/14/2008	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/17/2007	PAYMENT	REDENBAUGH, SCOTT & ROSALIE CHECK NUM: 1084	$-13.04	$0.00
07/13/2007	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
08/14/2006	PAYMENT	REDENBAUGH, SCOTT & ROSALIE CHECK NUM: 1048	$-13.04	$0.00
07/19/2006	BILL	REDENBAUGH, SCOTT & ROSALIE	$13.04	$13.04
09/09/2005	PAYMENT	JEFFRIES, DOROTHY F CHECK NUM: 6035	$-13.04	$0.00
07/21/2005	BILL	JEFFRIES, DOROTHY F	$13.04	$13.04
09/22/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	JEFFRIES, DOROTHY F @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JEFFRIES, DOROTHY F @	$13.06	$13.06