Tax Account 010-59C-017

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Owners

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

735766

Account Summary

Account ID	010-59C-017
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59C-017

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$42.02	$42.02
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$42.02	$42.02
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$42.02	$42.02
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-44.41	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$44.41	$44.41
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$29.07	$29.07
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-29.07	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$29.07	$29.07
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-28.97	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$28.97	$28.97
08/04/2017	PAYMENT	MCCLELLAND, RAYMOND & KATHY P CHECK NUM: 3007	$-26.34	$0.00
07/07/2017	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
08/03/2016	PAYMENT	MCCLELLAND, RAYMOND & KATHY P CHECK NUM: 2980	$-26.34	$0.00
07/08/2016	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
07/31/2015	PAYMENT	MCCLELLAND, RAYMOND G & KATHY CHECK NUM: 2959	$-26.34	$0.00
07/08/2015	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
08/08/2014	PAYMENT	MCCLELLAND, RAYMOND & KATHY CHECK NUM: 2937	$-26.34	$0.00
07/10/2014	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
08/06/2013	PAYMENT	MCCLELLAND, RAYMOND & KATHY P CHECK NUM: 2924	$-26.34	$0.00
07/16/2013	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
09/17/2012	PAYMENT	MCCLELLAND, RAYMOND G ET AL CHECK NUM: 57798282	$-27.39	$0.00
09/17/2012	AMENDMENT	PENALTY WAS INCLUDED WITH PYMT	$1.05	$27.39
09/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
09/29/2011	PAYMENT	MCCLELLAND, RICHARD A CHECK NUM: 2069	$-28.84	$0.00
09/29/2011	AMENDMENT	Adjusted to amount paid	$1.45	$28.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
04/05/2011	PAYMENT	MCCLELLAND, RICHARD A CHECK NUM: 2058	$-2.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$2.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$2.43
10/25/2010	PAYMENT	MCCLELLAND, RICHARD A CHECK NUM: 2031	$-26.34	$2.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
09/25/2009	PAYMENT	MCCLELLAND, RICHARD A CHECK NUM: 1961	$-26.34	$0.00
07/21/2009	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
10/21/2008	PAYMENT	MCCLELLAND, RAYMOND G ET AL CREDIT: D	$-28.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
09/04/2007	PAYMENT	MCCLELLAND, RICHARD A CHECK NUM: 1924	$-26.34	$0.00
07/13/2007	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
09/15/2006	PAYMENT	MCCLELLAND, RAYMOND G ET AL CHECK NUM: 1905	$-26.34	$0.00
07/19/2006	BILL	MCCLELLAND, RAYMOND G ET AL	$26.34	$26.34
08/09/2005	PAYMENT	MCCLELLAND, BARNEY & GRACE CHECK NUM: 5250	$-26.34	$0.00
07/21/2005	BILL	MCCLELLAND, BARNEY & GRACE	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MCCLELLAND, BARNEY & G @	$26.37	$26.37
08/20/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MCCLELLAND, BARNEY & G @	$26.37	$26.37