Tax Account 075-007-062

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Owners

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

760676

Account Summary

Account ID	075-007-062
Account Type	Real Estate
Location	0 SEC 11 TWP 36N RGE 68E 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	$0.00	$0.00	$58.14	$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
2013/2014 REAL ESTATE TAXES	$52.68	$19.91	$0.00	$72.59	$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	REESE INVESTMENT PROPERTIES IN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/19/2014	PAYMENT	ARIMA, DAY T CREDIT: D BANK: OP INTERNET NUM: 000008	$-125.27	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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
08/14/2013	ADJUSTMENT	See notes will apply to other	$9.75	$52.68
08/12/2013	VOID	REESE INVESTMENT PROPERTIES IN CASH	$-9.75	$42.93
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-52.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-52.68	$0.00
08/30/2011	AMENDMENT	remove pen	$-2.11	$52.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-52.68	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
10/01/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451054	$-52.68	$0.00
10/01/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-52.68	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
09/18/2007	PAYMENT	CELINSKI PROPERTIES, LLC CHECK NUM: 1325	$-127.82	$0.00
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	REYNOLDS, RAUMOND JACK SR & SH	$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	REYNOLDS, RAUMOND JACK SR & SH	$52.68	$52.68
09/14/2005	PAYMENT	REYNOLDS, RAUMOND JACK SR & SH CHECK NUM: 1005	$-52.68	$0.00
07/21/2005	BILL	REYNOLDS, RAUMOND JACK SR & SH	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	REYNOLDS, RAUMOND JACK @	$52.75	$52.75
09/02/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	REYNOLDS, RAUMOND JACK @	$52.75	$52.75