Tax Account 075-001-062

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Owners

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

769093

Account Summary

Account ID	075-001-062
Account Type	Real Estate
Location	0 SEC 23 TWP 35N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-001-062

Account Type

Real Estate

Location

0 SEC 23 TWP 35N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.45
Total	$83.45
Paid	$83.45
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

$83.45

Total

$83.45

Paid

$83.45

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	$83.45	$0.00	$83.45	$83.45	$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	$83.45	$0.00	$83.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$83.45	$0.00	$83.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$89.51	$0.00	$89.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$73.64	$6.63	$80.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$73.38	$0.00	$73.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$66.73	$0.00	$66.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$66.73	$0.00	$66.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$66.73	$0.00	$66.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$66.73	$0.00	$66.73	$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	$-83.45	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$83.45	$83.45
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: 106ZLC6QA	$-83.45	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$83.45	$83.45
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-83.45	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$83.45	$83.45
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-89.51	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$89.51	$89.51
08/18/2020	PAYMENT	TAYLOR, JAMES A CHECK NUM: ACH	$-73.64	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$73.64	$73.64
11/04/2019	PAYMENT	TAYLOR, JAMES A CHECK NUM: 0040279060	$-80.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$80.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$76.59
07/10/2019	BILL	TAYLOR, JAMES A	$73.64	$73.64
08/13/2018	PAYMENT	ESTATE OF JAMES CHECK BANK: WF INTERNET NUM: 018081303053743	$-73.38	$0.00
07/09/2018	BILL	TAYLOR, JAMES A	$73.38	$73.38
08/29/2017	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 017082903072003	$-66.73	$0.00
07/07/2017	BILL	TAYLOR, JAMES A	$66.73	$66.73
07/19/2016	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 016071903068529	$-66.73	$0.00
07/08/2016	BILL	TAYLOR, JAMES A	$66.73	$66.73
07/29/2015	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 015072903043387	$-66.73	$0.00
07/08/2015	BILL	TAYLOR, JAMES A	$66.73	$66.73
10/21/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/05/2014	PAYMENT	JAMES A TAYLOR CHECK BANK: WF INTERNET NUM: 014080503112335	$-66.72	$0.01
07/10/2014	BILL	TAYLOR, JAMES A	$66.73	$66.73
08/23/2013	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 013082309013817	$-66.73	$0.00
07/16/2013	BILL	TAYLOR, JAMES A	$66.73	$66.73
08/01/2012	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 012080109024706	$-66.73	$0.00
07/10/2012	BILL	TAYLOR, JAMES A	$66.73	$66.73
08/12/2011	PAYMENT	TAYLOR JAMES CHECK BANK: WF INTERNET NUM: 011081209016674	$-66.73	$0.00
07/14/2011	BILL	TAYLOR, JAMES A	$66.73	$66.73
03/02/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/30/2010	PAYMENT	TAYLOR, JAMES A CHECK NUM: 154	$-66.72	$0.01
07/14/2010	BILL	TAYLOR, JAMES A	$66.73	$66.73
08/17/2009	PAYMENT	TAYLOR, JAMES A CHECK NUM: 1443	$-66.73	$0.00
07/21/2009	BILL	TAYLOR, JAMES A	$66.73	$66.73
09/03/2008	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9371	$-66.73	$0.00
07/14/2008	BILL	TAYLOR, JAMES A	$66.73	$66.73
07/27/2007	PAYMENT	TAYLOR, JAMES A CHECK NUM: 9285	$-66.73	$0.00
07/13/2007	BILL	TAYLOR, JAMES A	$66.73	$66.73
09/15/2006	PAYMENT	JAMES TAYLOR CHECK NUM: 9187	$-66.73	$0.00
07/19/2006	BILL	PETERSON, R O	$66.73	$66.73
09/06/2005	PAYMENT	PETERSON, R O CHECK NUM: 9022	$-66.73	$0.00
07/21/2005	BILL	PETERSON, R O	$66.73	$66.73
07/29/2004	PAYMENT	@	$-66.82	$0.00
07/01/2004	BILL	PETERSON, R O @	$66.82	$66.82
09/04/2003	PAYMENT	@	$-66.82	$0.00
07/01/2003	BILL	PETERSON, R O @	$66.82	$66.82