Tax Account 010-58Q-016

Owners

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

784916

Account Summary

Account ID 010-58Q-016
Account Type Real Estate
Location 0 SEC 29 TWP 39N RGE 69E MDB&M
Balance $28.38
Currently Due $28.38

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $0.00
Balance $28.38
Due $28.38
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$28.38$0.00$28.38$0.00$28.38
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$28.38
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$28.38
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$28.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$2.86$15.90$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLFONTAINE, MARK A$28.38$28.38
08/21/2024PAYMENTWESTERN OUTDOOR PROPERTIES CHECK 4235$-28.38$0.00
07/10/2024BILLFONTAINE, MARK A$28.38$28.38
08/17/2023PAYMENTFONTAINE, MARK A CHECK NUM: OP INTERNET$-28.38$0.00
07/12/2023BILLFONTAINE, MARK A$28.38$28.38
08/15/2022PAYMENTFONTAINE, MARK A CHECK NUM: OP INTERNET$-28.38$0.00
07/12/2022BILLFONTAINE, MARK A$28.38$28.38
08/04/2021PAYMENTFONTAINE, MARK CREDIT: D NUM: OP$-29.57$0.00
07/14/2021BILLFONTAINE, MARK A$29.57$29.57
08/26/2020PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 09926$-14.40$0.00
07/15/2020BILLFREDRICKSON, RICHARD J & JOANN$14.40$14.40
08/05/2019PAYMENTFREDRICKSON, RICHARD J& JOANNE CHECK NUM: 9883$-14.40$0.00
07/10/2019BILLFREDRICKSON, RICHARD J & JOANN$14.40$14.40
08/24/2018PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9849$-14.34$0.00
07/09/2018BILLFREDRICKSON, RICHARD J & JOANN$14.34$14.34
08/09/2017PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9690$-13.04$0.00
07/07/2017BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
07/28/2016PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9665$-13.04$0.00
07/08/2016BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/19/2015PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9631$-13.04$0.00
07/08/2015BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
04/06/2015PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 09612$-15.90$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.91$15.90
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.78$14.99
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.65$14.21
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/27/2013PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9516$-13.04$0.00
07/16/2013BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/06/2012PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9490$-13.04$0.00
07/10/2012BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/17/2011PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9440$-13.04$0.00
07/14/2011BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/25/2010PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9393$-13.04$0.00
07/14/2010BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
09/01/2009PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9337$-13.04$0.00
07/21/2009BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
09/03/2008PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9283$-13.04$0.00
07/14/2008BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/02/2007PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9210$-13.04$0.00
07/13/2007BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/16/2006PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9134$-13.04$0.00
07/19/2006BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/31/2005PAYMENTFREDRICKSON, RICHARD J & JOANN CHECK NUM: 9062$-13.04$0.00
07/21/2005BILLFREDRICKSON, RICHARD J & JOANN$13.04$13.04
08/11/2004PAYMENT@$-13.06$0.00
07/01/2004BILLFREDRICKSON, RICHARD J @$13.06$13.06
09/25/2003PAYMENT@$-13.19$0.00
07/01/2003PENALTYPenalty 03-04$0.13$13.19
07/01/2003BILLFREDRICKSON, RICHARD J @$13.06$13.06