Tax Account 075-006-047

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Owners

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

767971

Account Summary

Account ID	075-006-047
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$0.00	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	$-69.04	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$69.04	$69.04
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-69.04	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$69.04	$69.04
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: 106ZLC6QA	$-69.04	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$69.04	$69.04
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-69.04	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$69.04	$69.04
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-73.82	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$73.82	$73.82
08/18/2020	PAYMENT	KETAILY, DEBORAH L CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$58.14	$58.14
04/08/2020	PAYMENT	DEBORAH L. KETAILY CHECK NUM: ACH	$-4.07	$0.00
04/08/2020	PAYMENT	DEBORAH L. KETAILY CHECK NUM: ACH	$-3.49	$4.07
04/08/2020	PAYMENT	DEBORAH L. KETAILY CHECK NUM: ACH	$-2.91	$7.56
04/08/2020	PAYMENT	DEBORAH L. KETAILY CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WHITEHEAD, DEBORAH I ET AL	$58.14	$58.14
07/30/2018	PAYMENT	KETAILY, DEBORAH TR ET AL CHECK NUM: 3757	$-57.93	$0.00
07/09/2018	BILL	WHITEHEAD, DEBORAH I ET AL	$57.93	$57.93
07/18/2017	PAYMENT	KERNODLE-KETAILY TRUST CHECK NUM: 3494	$-52.68	$0.00
07/07/2017	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
07/18/2016	PAYMENT	WHITEHEAD, DEBORAH I CHECK NUM: 2997	$-52.68	$0.00
07/08/2016	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
07/23/2015	PAYMENT	KETAILY, DEBORAH CHECK NUM: 3152	$-52.68	$0.00
07/08/2015	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
07/28/2014	PAYMENT	KERNODLE, PAUL C III ET AL CHECK NUM: 2779	$-52.68	$0.00
07/10/2014	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
03/31/2014	PAYMENT	KERNODLE, PAUL C III & DEBORAH CHECK NUM: 2723	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
07/17/2012	PAYMENT	KERNODLE, PAUL C. & KETAILY, D CHECK NUM: 2309	$-52.68	$0.00
07/10/2012	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
08/01/2011	PAYMENT	KETAILY, DEBORAH CHECK NUM: 2033	$-52.68	$0.00
07/14/2011	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
07/28/2010	PAYMENT	DEBORAH KETAILY CHECK NUM: 1821	$-52.68	$0.00
07/14/2010	BILL	WHITEHEAD, DEBORAH I ET AL	$52.68	$52.68
06/01/2010	PAYMENT	KETAILY, DEBORAH/KERNODLE,PAUL CHECK NUM: 1807	$-426.60	$0.00
06/01/2010	AMENDMENT	Penalty too small to bill	$-0.44	$426.60
06/01/2010	INTEREST	Monthly Interest	$1.76	$427.04
05/12/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$425.28
05/03/2010	INTEREST	Monthly Interest	$1.32	$414.20
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$412.88
04/01/2010	INTEREST	Monthly Interest	$1.32	$312.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$311.56
03/01/2010	INTEREST	Monthly Interest	$1.32	$307.87
02/01/2010	INTEREST	Monthly Interest	$1.32	$306.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$305.23
01/05/2010	INTEREST	Monthly Interest	$1.32	$302.07
12/01/2009	INTEREST	Monthly Interest	$1.32	$300.75
11/02/2009	INTEREST	Monthly Interest	$1.32	$299.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$298.11
10/01/2009	INTEREST	Monthly Interest	$1.32	$295.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$294.16
09/01/2009	INTEREST	Monthly Interest	$1.32	$292.05
08/03/2009	INTEREST	Monthly Interest	$1.32	$290.73
07/21/2009	BILL	ELKO CO TREAS TR	$52.68	$289.41
07/01/2009	INTEREST	Monthly Interest	$1.32	$236.73
06/01/2009	INTEREST	Monthly Interest	$1.32	$235.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$234.09
05/04/2009	INTEREST	Monthly Interest	$0.88	$227.09
04/01/2009	INTEREST	Monthly Interest	$0.88	$226.21
03/17/2009	PENALTY	Certified mailing fee	$5.32	$225.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$220.01
03/02/2009	INTEREST	Monthly Interest	$0.88	$216.32
02/02/2009	INTEREST	Monthly Interest	$0.88	$215.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$214.56
01/02/2009	INTEREST	Monthly Interest	$0.88	$211.40
12/02/2008	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$209.64
10/01/2008	INTEREST	Monthly Interest	$0.88	$207.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$206.13
09/02/2008	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2008	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2008	BILL	WHITEHEAD, DEBORAH L	$52.68	$202.26
07/01/2008	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2008	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2008	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2008	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$139.94
03/03/2008	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2008	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$135.37
01/02/2008	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2007	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	WHITEHEAD, DEBORAH L	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	WHITEHEAD, DEBORAH L	$52.68	$52.68
09/01/2005	PAYMENT	KETAILY, DEBORAH L CHECK NUM: 1220	$-52.68	$0.00
07/21/2005	BILL	WHITEHEAD, DEBORAH L	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WHITEHEAD, DEBORAH L @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WHITEHEAD, DEBORAH L @	$52.75	$52.75