Tax Account 010-59A-065

Print Page · · Payments Cart · New Search

Owners

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

758300

Account Summary

Account ID	010-59A-065
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59A-065

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$-28.64	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$28.64	$28.64
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$28.64	$28.64
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-28.64	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$28.64	$28.64
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-29.85	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$29.85	$29.85
08/18/2020	PAYMENT	GRAYE, SHIRLEY A CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.67	$14.67
07/25/2019	PAYMENT	SHIRLEY A GRAYE CHECK BANK: WF INTERNET NUM: 019072518022045	$-14.67	$0.00
07/10/2019	BILL	GRAYE, ANDERSON L & SHIRLEY A	$14.67	$14.67
07/17/2018	PAYMENT	SHIRLEY A GRAYE CHECK BANK: WF INTERNET NUM: 018071718038519	$-14.62	$0.00
07/09/2018	BILL	GRAYE, ANDERSON L & SHIRLEY A	$14.62	$14.62
07/18/2017	PAYMENT	SHIRLEY A GRAYE CHECK BANK: WF INTERNET NUM: 017071818041518	$-13.30	$0.00
07/07/2017	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
08/08/2016	PAYMENT	GRAYE, ANDERSON L CREDIT: D BANK: OP INTERNET NUM: 06390Z	$-13.30	$0.00
07/08/2016	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
07/23/2015	PAYMENT	GRAYE, ANDERSON L & SHIRLEY A CHECK NUM: 1022	$-13.30	$0.00
07/08/2015	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
07/23/2014	PAYMENT	GRAYE, ANDERSON L CREDIT: D BANK: OP INTERNET NUM: 02776Z	$-13.30	$0.00
07/10/2014	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0110	$-13.30	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0110	$13.30	$13.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.56
09/09/2013	VOID	GRAYE, ANDERSON L & SHIRLEY CHECK NUM: 0110	$-13.30	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
08/13/2012	PAYMENT	GRAYE, ANDERSON L & SHIRLEY A CHECK NUM: 8000	$-13.30	$0.00
07/10/2012	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
08/12/2011	PAYMENT	GRAYE, ANDERSON L & SHIRLEY A CHECK NUM: 7805	$-13.30	$0.00
07/14/2011	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
08/23/2010	PAYMENT	GRAYE, ANDERSON L & SHIRLEY A CHECK NUM: 1002	$-13.30	$0.00
07/14/2010	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
08/27/2009	PAYMENT	GRAYE, ANDERSON L & SHIRLEY A CHECK NUM: 1001	$-13.30	$0.00
07/21/2009	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
08/13/2008	PAYMENT	GRAYE, ANDERSON L & SHIRLEY A CHECK NUM: 3165	$-13.30	$0.00
07/14/2008	BILL	GRAYE, ANDERSON L & SHIRLEY A	$13.30	$13.30
11/13/2007	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 165	$-14.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
08/17/2006	PAYMENT	COBBAERT, EDMUND A & JJACQUELY CHECK NUM: 3555	$-13.04	$0.00
07/19/2006	BILL	COBBAERT, EDMUND A & JJACQUELY	$13.04	$13.04
08/25/2005	PAYMENT	JACQUELYN COBBAERT CHECK NUM: 3053	$-13.04	$0.00
07/21/2005	BILL	COBBAERT, EDMUND A & JJACQUELY	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COBBAERT, EDMUND A & J @	$13.06	$13.06
11/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COBBAERT, EDMUND A & J @	$13.06	$13.06