Tax Account 010-59E-027

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Owners

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

Account Summary

Account ID	010-59E-027
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$428.52	$470.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$24.93	$70.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$17.29	$66.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$22.32	$74.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$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	$0.01	$26.35	$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
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	$-42.02	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$42.02	$42.02
04/28/2025	PAYMENT	FONTAINE, MARK A CHECK (TAX SALE WIRE)	$-681.43	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$681.43
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.07	$718.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$717.36
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.07	$714.42
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$713.35
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.07	$613.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$612.28
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.07	$609.76
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.07	$608.69
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$607.62
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.07	$588.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$587.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.07	$585.17
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.07	$584.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$583.03
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$581.35
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$544.35
07/10/2024	BILL	ELKO CO TREAS TR	$42.02	$244.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.07	$202.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$201.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.72	$200.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.72	$200.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$199.47
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.72	$192.47
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.72	$191.75
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$191.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$182.34
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.72	$179.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.72	$178.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$177.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.72	$175.44
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$174.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.72	$174.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$173.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$171.18
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.72	$170.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$169.74
08/01/2023	INTEREST	Monthly Interest	$0.72	$168.06
07/12/2023	BILL	GIBSON, TERRY LEE	$42.02	$167.34
07/03/2023	INTEREST	Monthly Interest	$0.72	$125.32
06/01/2023	INTEREST	Monthly Interest	$0.72	$124.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$123.88
05/01/2023	INTEREST	Monthly Interest	$0.37	$116.88
04/03/2023	INTEREST	Monthly Interest	$0.37	$116.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$116.14
03/01/2023	INTEREST	Monthly Interest	$0.37	$113.20
02/01/2023	INTEREST	Monthly Interest	$0.37	$112.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$112.46
01/03/2023	INTEREST	Monthly Interest	$0.37	$109.94
12/01/2022	INTEREST	Monthly Interest	$0.37	$109.57
11/01/2022	INTEREST	Monthly Interest	$0.37	$109.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$108.83
10/04/2022	INTEREST	Monthly Interest	$0.37	$106.73
09/01/2022	INTEREST	Monthly Interest	$0.37	$106.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$105.99
08/01/2022	INTEREST	Monthly Interest	$0.37	$104.31
07/12/2022	BILL	GIBSON, TERRY LEE	$42.02	$103.94
07/01/2022	INTEREST	Monthly Interest	$0.37	$61.92
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	GIBSON, TERRY LEE	$44.41	$44.41
09/18/2020	PAYMENT	GIBSON, ETTY L ESTATE, GIBSON, CHECK NUM: 107	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	GIBSON, TERRY LEE	$29.07	$29.07
08/05/2019	PAYMENT	GIBSON, TERRY L & CARRIE G CHECK NUM: 1021	$-29.07	$0.00
07/10/2019	BILL	GIBSON, TERRY LEE	$29.07	$29.07
08/22/2018	PAYMENT	GIBSON, TERRY LEE CHECK NUM: 3255	$-28.97	$0.00
07/09/2018	BILL	GIBSON, TERRY LEE	$28.97	$28.97
08/29/2017	PAYMENT	GIBSON, TERRY CREDIT: D NUM: OPVISA 080913	$-26.35	$0.00
08/29/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$26.35
07/07/2017	BILL	GIBSON, TERRY LEE	$26.34	$26.34
07/29/2016	PAYMENT	GIBSON, TERRY LEE CHECK NUM: 3084	$-26.34	$0.00
07/08/2016	BILL	GIBSON, TERRY LEE	$26.34	$26.34
08/11/2015	PAYMENT	GIBSON, TERRY CREDIT: D BANK: OP INTERNET NUM: 015711	$-26.34	$0.00
07/08/2015	BILL	GIBSON, TERRY LEE	$26.34	$26.34
08/27/2014	PAYMENT	GIBSON, TERRY L CHECK NUM: 3345	$-26.34	$0.00
07/10/2014	BILL	GIBSON, TERRY LEE	$26.34	$26.34
08/13/2013	PAYMENT	GIBSON, TERRY L CHECK NUM: 3105	$-26.34	$0.00
07/16/2013	BILL	GIBSON, TERRY LEE	$26.34	$26.34
08/24/2012	PAYMENT	GIBSON, VAN T CHECK NUM: 1038	$-26.34	$0.00
07/10/2012	BILL	GIBSON, TERRY LEE	$26.34	$26.34
08/23/2011	PAYMENT	GIBSON, TERRY & CARRIE CHECK NUM: 2596	$-26.34	$0.00
07/14/2011	BILL	GIBSON, TERRY LEE &CARRIE GRAC	$26.34	$26.34
08/26/2010	PAYMENT	GIBSON, TERRY &CARRIE CHECK NUM: 2503	$-26.34	$0.00
07/14/2010	BILL	GIBSON, TERRY LEE &CARRIE GRAC	$26.34	$26.34
09/15/2009	PAYMENT	GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2413	$-26.34	$0.00
07/21/2009	BILL	GIBSON, TERRY LEE &CARRIE GRAC	$26.34	$26.34
08/27/2008	PAYMENT	GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2368	$-26.34	$0.00
07/14/2008	BILL	GIBSON, TERRY LEE &CARRIE GRAC	$26.34	$26.34
08/16/2007	PAYMENT	GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2210	$-26.34	$0.00
07/13/2007	BILL	GIBSON, TERRY LEE &CARRIE GRAC	$26.34	$26.34
08/17/2006	PAYMENT	GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2136	$-26.34	$0.00
07/19/2006	BILL	GIBSON, TERRY LEE &CARRIE GRAC	$26.34	$26.34
08/19/2005	PAYMENT	GIBSON, VAN T & RUTH B CHECK NUM: 5534	$-26.34	$0.00
07/21/2005	BILL	GIBSON, VAN T & RUTH B	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GIBSON, VAN T & RUTH B @	$26.37	$26.37
08/18/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GIBSON, VAN T & RUTH B @	$26.37	$26.37