Tax Account 010-59F-001

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Owners

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

762862

Account Summary

Account ID	010-59F-001
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-001

Account Type

Real Estate

Location

0 SEC 35 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	$0.59	$15.26	$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	$0.53	$13.83	$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	SIERRA, SAMUEL F CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.67	$14.67
09/19/2019	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1137	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SIERRA, SAMUEL	$14.67	$14.67
09/20/2018	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1092	$-14.62	$0.00
09/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SIERRA, SAMUEL	$14.62	$14.62
07/25/2017	PAYMENT	SIERRA, SAMUEL F CHECK NUM: 1022	$-13.30	$0.00
07/07/2017	BILL	SIERRA, SAMUEL	$13.30	$13.30
09/12/2016	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1582	$-13.30	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SIERRA, SAMUEL	$13.30	$13.30
09/01/2015	PAYMENT	SIERRA, SAMUEIL CREDIT: D BANK: OP INTERNET NUM: 091812	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SIERRA, SAMUEL	$13.30	$13.30
08/05/2014	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1402	$-13.30	$0.00
07/10/2014	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
07/25/2013	PAYMENT	SIERRA, SAMUEL CHECK NUM: 1286	$-13.30	$0.00
07/16/2013	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
01/03/2013	PAYMENT	SIERRA, PENNY KAY CREDIT: D BANK: OP INTERNET NUM: 435195	$-14.50	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1107	$-13.30	$0.00
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1108	$-0.43	$13.30
10/17/2011	AMENDMENT	Removed pen, too small to bill	$-0.13	$13.73
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1107	$13.30	$13.86
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1108	$0.43	$0.56
10/17/2011	VOID	SIERRA, PENNY K CHECK NUM: 1108	$-0.43	$0.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
10/05/2011	VOID	SIERRA, PENNY CHECK NUM: 1107	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
08/19/2010	PAYMENT	SIERRA, SAMUEL & PENNY CHECK NUM: 1073	$-13.30	$0.00
07/14/2010	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
04/08/2010	PAYMENT	SIERRA, PENNY CHECK NUM: 1061	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
08/27/2008	PAYMENT	SIERRA, PENNY CHECK NUM: 1023	$-13.30	$0.00
07/14/2008	BILL	SIERRA, SAMUEL & PENNY	$13.30	$13.30
06/16/2008	PAYMENT	SIERRA, PENNY CHECK NUM: 1014	$-23.34	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
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	SIERRA, SAMUEL & PENNY	$13.30	$13.30
08/30/2006	PAYMENT	SIERRA, SAMUEL & PENNY CHECK NUM: 1326	$-13.04	$0.00
07/19/2006	BILL	SIERRA, SAMUEL & PENNY	$13.04	$13.04
09/15/2005	PAYMENT	SIERRA, SAMUEL & PENNY CHECK NUM: 1167	$-13.04	$0.00
07/21/2005	BILL	SIERRA, SAMUEL & PENNY	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIERRA, SAMUEL & PENNY @	$13.06	$13.06
09/11/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SIERRA, SAMUEL & PENNY @	$13.06	$13.06