Tax Account 030-007-001

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Owners

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

783122

Account Summary

Account ID	030-007-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-007-001

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$30.95
Paid	$30.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.95

Total

$30.95

Paid

$30.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-30.95	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$30.95	$30.95
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-30.95	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$30.95	$30.95
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-30.96	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$30.96	$30.96
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-32.85	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$32.85	$32.85
07/31/2020	PAYMENT	PLUMMER, EUGENE S & TERI L CHECK NUM: 5431	$-31.83	$0.00
07/15/2020	BILL	PLUMMER, EUGENE S	$31.83	$31.83
07/29/2019	PAYMENT	PLUMMER, EUGENE S & TERI L CHECK NUM: 5418	$-31.54	$0.00
07/10/2019	BILL	PLUMMER, EUGENE S	$31.54	$31.54
07/26/2018	PAYMENT	PLUMMER PLUMMER & ASSOC CHECK NUM: 5803	$-31.42	$0.00
07/09/2018	BILL	PLUMMER, EUGENE S	$31.42	$31.42
08/02/2017	PAYMENT	PLUMMER, EUGENE S & TERI L CHECK NUM: 5402	$-28.72	$0.00
07/07/2017	BILL	PLUMMER, EUGENE S	$28.72	$28.72
07/18/2016	PAYMENT	PLUMMER, EUGENE S & TERI L CHECK NUM: 5386	$-28.69	$0.00
07/08/2016	BILL	PLUMMER, EUGENE S	$28.69	$28.69
07/17/2015	PAYMENT	PLUMMER, EUGENE S & TERI L CHECK NUM: 5370	$-27.72	$0.00
07/08/2015	BILL	PLUMMER, EUGENE S	$27.72	$27.72
07/22/2014	PAYMENT	PLUMMER, EUGENE S CREDIT: D BANK: OP INTERNET NUM: 06620P	$-28.48	$0.00
07/10/2014	BILL	PLUMMER, EUGENE S	$28.48	$28.48
08/01/2013	PAYMENT	PLUMMER, EUGENE S CHECK NUM: 86749890	$-25.49	$0.00
07/16/2013	BILL	PLUMMER, EUGENE S	$25.49	$25.49
08/15/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349	$-23.63	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.63	$23.63
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-22.19	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.89	$22.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$22.19	$22.19
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-366.21	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$366.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$266.21
10/01/2010	INTEREST	Monthly Interest	$0.62	$265.16
09/01/2010	INTEREST	Monthly Interest	$0.62	$264.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$263.92
08/02/2010	INTEREST	Monthly Interest	$0.62	$263.08
07/14/2010	BILL	ELKO CO TREAS TR	$21.05	$262.46
07/01/2010	INTEREST	Monthly Interest	$0.62	$241.41
06/01/2010	INTEREST	Monthly Interest	$0.62	$240.79
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$240.17
05/03/2010	INTEREST	Monthly Interest	$0.45	$229.09
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$228.64
04/01/2010	INTEREST	Monthly Interest	$0.45	$128.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$128.19
03/01/2010	INTEREST	Monthly Interest	$0.45	$126.79
02/01/2010	INTEREST	Monthly Interest	$0.45	$126.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$125.89
01/05/2010	INTEREST	Monthly Interest	$0.45	$124.69
12/01/2009	INTEREST	Monthly Interest	$0.45	$124.24
11/02/2009	INTEREST	Monthly Interest	$0.45	$123.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$123.34
10/01/2009	INTEREST	Monthly Interest	$0.45	$122.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$121.89
09/01/2009	INTEREST	Monthly Interest	$0.45	$121.09
08/03/2009	INTEREST	Monthly Interest	$0.45	$120.64
07/21/2009	BILL	ELKO CO TREAS TR	$19.98	$120.19
07/01/2009	INTEREST	Monthly Interest	$0.45	$100.21
06/01/2009	INTEREST	Monthly Interest	$0.45	$99.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$99.31
05/04/2009	INTEREST	Monthly Interest	$0.30	$92.31
04/01/2009	INTEREST	Monthly Interest	$0.30	$92.01
03/17/2009	PENALTY	Certified mailing fee	$5.32	$91.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.30	$86.39
03/02/2009	INTEREST	Monthly Interest	$0.30	$85.09
02/02/2009	INTEREST	Monthly Interest	$0.30	$84.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.11	$84.49
01/02/2009	INTEREST	Monthly Interest	$0.30	$83.38
12/02/2008	INTEREST	Monthly Interest	$0.30	$83.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.93	$82.78
10/01/2008	INTEREST	Monthly Interest	$0.30	$81.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$81.55
09/02/2008	INTEREST	Monthly Interest	$0.30	$80.81
08/01/2008	INTEREST	Monthly Interest	$0.30	$80.51
07/14/2008	BILL	TAYLOR, RITA M	$18.55	$80.21
07/01/2008	INTEREST	Monthly Interest	$0.30	$61.66
06/02/2008	INTEREST	Monthly Interest	$0.30	$61.36
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$61.06
05/02/2008	INTEREST	Monthly Interest	$0.15	$54.06
04/01/2008	INTEREST	Monthly Interest	$0.15	$53.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.30	$53.76
03/03/2008	INTEREST	Monthly Interest	$0.15	$52.46
02/01/2008	INTEREST	Monthly Interest	$0.15	$52.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.11	$52.16
01/02/2008	INTEREST	Monthly Interest	$0.15	$51.05
12/03/2007	INTEREST	Monthly Interest	$0.15	$50.90
11/01/2007	INTEREST	Monthly Interest	$0.15	$50.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.93	$50.60
10/01/2007	INTEREST	Monthly Interest	$0.15	$49.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$49.52
09/04/2007	INTEREST	Monthly Interest	$0.15	$48.78
08/01/2007	INTEREST	Monthly Interest	$0.15	$48.63
07/13/2007	BILL	TAYLOR, RITA M	$18.55	$48.48
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.93
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$29.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.30	$22.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.11	$21.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.93	$20.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.74	$19.29
07/19/2006	BILL	TAYLOR, RITA M	$18.55	$18.55
08/24/2005	PAYMENT	TAYLOR, RITA M CHECK NUM: 1466	$-18.52	$0.00
07/21/2005	BILL	TAYLOR, RITA M	$18.52	$18.52
07/28/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	TAYLOR, RITA M @	$18.55	$18.55
08/06/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	TAYLOR, RITA M @	$18.55	$18.55