Tax Account 010-79E-022

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Owners

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

769730

Account Summary

Account ID	010-79E-022
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79E-022

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.78
Total	$68.78
Paid	$68.78
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

$68.78

Total

$68.78

Paid

$68.78

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	$68.78	$0.00	$68.78	$68.78	$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	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.54	$0.00	$73.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.86	$0.00	$57.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.43	$0.00	$52.43	$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	$-68.78	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$68.78	$68.78
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-68.78	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$68.78	$68.78
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-68.78	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$68.78	$68.78
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-73.54	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$73.54	$73.54
08/18/2020	PAYMENT	ARVIZU ANDERSON, DEANNA E CHECK NUM: ACH	$-57.86	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$57.86	$57.86
08/14/2019	PAYMENT	ARVIZU ANDERSON, DEANNA E & ET CHECK NUM: 6375	$-57.86	$0.00
07/10/2019	BILL	ARVIZU, DEANNA E	$57.86	$57.86
07/25/2018	PAYMENT	ANDERSON, G.H. & D.E. CHECK NUM: 1087	$-57.65	$0.00
07/09/2018	BILL	ARVIZU, DEANNA E	$57.65	$57.65
08/04/2017	PAYMENT	ANDERSON, DEANNA E & GERALD H CHECK NUM: 6263	$-52.43	$0.00
07/07/2017	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/01/2016	PAYMENT	ARVIZU, DEANNA E CHECK NUM: 6290	$-52.43	$0.00
07/08/2016	BILL	ARVIZU, DEANNA E	$52.43	$52.43
07/16/2015	PAYMENT	ANDERSON, DEANNA E ARVIZU ETAL CHECK NUM: 6183	$-52.43	$0.00
07/08/2015	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/20/2014	PAYMENT	ANDERSON ARVIZU, DEANNA E ETAL CHECK NUM: 6051	$-52.43	$0.00
07/10/2014	BILL	ARVIZU, DEANNA E	$52.43	$52.43
09/30/2013	PAYMENT	ANDERSON, D E & G H CHECK NUM: 5958	$-54.53	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$54.53
07/16/2013	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/02/2012	PAYMENT	ANDERSON, D E & G H CHECK NUM: 5791	$-52.43	$0.00
07/10/2012	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/19/2011	PAYMENT	ARVIZU, DEANNA CHECK NUM: 5450	$-52.43	$0.00
07/14/2011	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/20/2010	PAYMENT	ARVIZU, DEANNA E & PAUL CHECK NUM: 4849	$-52.43	$0.00
07/14/2010	BILL	ARVIZU, DEANNA E	$52.43	$52.43
09/03/2009	PAYMENT	ARVIZU, DEANNA E CHECK NUM: 4581	$-52.43	$0.00
07/21/2009	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/05/2008	PAYMENT	ARVIZU, DEANNA E CHECK NUM: 4256	$-52.43	$0.00
07/14/2008	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/24/2007	PAYMENT	ARVIZU, DEANNA E CHECK NUM: 4032	$-52.43	$0.00
07/13/2007	BILL	ARVIZU, DEANNA E	$52.43	$52.43
09/05/2006	PAYMENT	ARVIZU, DEANNA E CHECK NUM: 3498	$-52.43	$0.00
07/19/2006	BILL	ARVIZU, DEANNA E	$52.43	$52.43
09/12/2005	PAYMENT	ARVIZU, DEANNA E CHECK NUM: 3389	$-52.43	$0.00
07/21/2005	BILL	ARVIZU, DEANNA E	$52.43	$52.43
08/02/2004	PAYMENT	@	$-52.50	$0.00
07/01/2004	BILL	ARVIZU, DEANNA E @	$52.50	$52.50
08/27/2003	PAYMENT	@	$-52.50	$0.00
07/01/2003	BILL	ARVIZU, DEANNA E @	$52.50	$52.50