Tax Account 010-58O-050

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Owners

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

772610

Account Summary

Account ID	010-58O-050
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-050

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$0.00	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$0.00	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$114.10	$0.00	$127.14	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$17.37	$0.00	$30.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.95	$0.00	$24.99	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$13.27	$0.00	$26.31	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/19/2025	PAYMENT	"MARK FONTAINE" ONLINE	$-28.38	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$28.38	$28.38
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
03/02/2021	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: ACH	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	FONTAINE, MARK A	$14.40	$14.40
08/07/2019	PAYMENT	DEATS ROOFING CHECK NUM: 2728	$-39.13	$0.00
08/07/2019	AMENDMENT	REMOVE INT TOO PAY IN FULL	$-0.12	$39.13
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	DEATS, FRANKLIN HAROLD JR	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DEATS, FRANKLIN HAROLD JR	$14.34	$14.34
08/03/2017	PAYMENT	DEATS ROOFING CHECK NUM: 1929	$-13.04	$0.00
07/07/2017	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
12/08/2016	PAYMENT	DEATS ROOFING CHECK NUM: 1705	$-108.85	$0.00
12/02/2016	PAYMENT	DEATS ROOFING CHECK NUM: 1694	$-100.00	$108.85
12/01/2016	INTEREST	Monthly Interest	$0.33	$208.85
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$208.52
11/01/2016	INTEREST	Monthly Interest	$0.33	$195.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$195.26
10/05/2016	INTEREST	Monthly Interest	$0.33	$194.61
09/01/2016	INTEREST	Monthly Interest	$0.33	$194.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$193.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$93.95
08/01/2016	INTEREST	Monthly Interest	$0.33	$93.43
07/08/2016	BILL	ELKO CO TREAS TR	$13.04	$93.10
07/01/2016	INTEREST	Monthly Interest	$0.33	$80.06
06/01/2016	INTEREST	Monthly Interest	$0.33	$79.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.40
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.40
04/01/2016	INTEREST	Monthly Interest	$0.22	$72.18
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$71.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$65.22
03/01/2016	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2016	INTEREST	Monthly Interest	$0.22	$64.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$63.87
01/04/2016	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2015	INTEREST	Monthly Interest	$0.22	$62.87
11/02/2015	INTEREST	Monthly Interest	$0.22	$62.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$62.43
10/02/2015	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2015	INTEREST	Monthly Interest	$0.22	$61.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$61.34
08/03/2015	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2015	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$60.60
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.12
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
04/01/2013	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: 99011	$-15.90	$0.00
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	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
04/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7466	$-13.04	$0.00
04/26/2012	AMENDMENT	Too small to rebill	$-0.62	$13.04
04/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7466	$13.04	$13.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$0.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/06/2011	VOID	FRANKLIN'S ROOFING SERVICE CHECK NUM: 7466	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
08/31/2010	PAYMENT	DEATS, FRANKLIN H JR CHECK NUM: 2169	$-13.04	$0.00
07/14/2010	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
08/11/2009	PAYMENT	FRANKLIN'S ROOFING SERVICE CHECK NUM: 6180	$-13.04	$0.00
07/21/2009	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
08/18/2008	PAYMENT	DEATS, FRANKLIN HAROLD JR CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
02/11/2008	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: 787	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
08/21/2006	PAYMENT	FRANKLIN'S ROOFING SERVICE CHECK NUM: 11087	$-13.04	$0.00
07/19/2006	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
08/29/2005	PAYMENT	DEATS, FRANKLIN HAROLD JR CHECK NUM: 10500	$-13.04	$0.00
07/21/2005	BILL	DEATS, FRANKLIN HAROLD JR	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DEATS, FRANKLIN HAROLD @	$13.06	$13.06
08/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LANDSTANDARD LLC @	$13.06	$13.06