Tax Account 010-79G-004

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Owners

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

751028

Account Summary

Account ID	010-79G-004
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 70E 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	$39.65
Total	$39.65
Paid	$39.65
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.65	$0.00	$0.00	$39.65	$39.65	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.99	$0.00	$0.00	$39.99	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$38.47	$0.00	$0.00	$38.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.39	$0.00	$0.00	$37.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$0.00	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$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	$-39.65	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$39.65	$39.65
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-39.99	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$39.99	$39.99
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-38.47	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$38.47	$38.47
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-37.39	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$37.39	$37.39
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	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.67	$14.67
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-14.67	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$14.67	$14.67
09/11/2018	PAYMENT	LEFEBVRE, DAVID CHECK NUM: EBOX PYMT	$-0.20	$0.00
09/05/2018	PAYMENT	LEFEBVRE DAVID CHECK BANK: WF INTERNET NUM: 018090510057757	$-15.00	$0.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	LEFEBVRE, DAVID J	$14.62	$14.62
08/25/2017	PAYMENT	LEFEBVRE DAVID CHECK BANK: WF INTERNET NUM: 017082510020849	$-13.30	$0.00
07/07/2017	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
09/12/2016	PAYMENT	LEFEBVRE, DAVID CHECK NUM: 016091210023689	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
08/04/2015	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 0113815300	$-13.30	$0.00
07/08/2015	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
11/18/2014	PAYMENT	HOTSPOT MONTANA CHECK NUM: 2223	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
12/18/2013	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 91717940	$-1.20	$0.00
12/17/2013	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 0091717939	$-13.30	$1.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
08/28/2012	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 74301743	$-15.00	$0.00
08/28/2012	AMENDMENT	OVERPAYMENT	$1.70	$15.00
07/10/2012	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
04/10/2012	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 69309316	$-20.00	$0.00
04/10/2012	AMENDMENT	OVERPAYMENT	$3.77	$20.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
08/19/2010	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 1982	$-13.30	$0.00
07/14/2010	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
09/22/2009	PAYMENT	DAVID LEFEBRE CHECK NUM: 1338	$-13.30	$0.00
07/21/2009	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
04/08/2009	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 1306	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
01/17/2008	AMENDMENT	w/o 57 cents	$-0.57	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.57
09/07/2007	PAYMENT	LEFEBVRE, DAVID J CHECK NUM: 1202	$-13.30	$0.54
09/07/2007	AMENDMENT	add penalty	$0.54	$13.84
09/07/2007	AMENDMENT	remove penalty	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
09/14/2006	PAYMENT	LEFEBVRE, DAVID JOHN CHECK NUM: 1121	$-13.30	$0.00
07/19/2006	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
08/16/2005	PAYMENT	DAVID J LEFEBVRE CHECK NUM: 1013	$-13.30	$0.00
07/21/2005	BILL	LEFEBVRE, DAVID J	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEFEBVRE, DAVID J @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEFEBVRE, DAVID J @	$13.31	$13.31