Tax Account 075-009-058

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Owners

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

784366

Account Summary

Account ID	075-009-058
Account Type	Real Estate
Location	0 SEC 19 TWP 37N 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	$69.30
Total	$69.30
Paid	$69.30
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	$69.30	$0.00	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.03	$0.00	$58.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$2.12	$0.00	$55.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$20.86	$0.00	$73.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$0.00	$52.93	$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	$-69.30	$0.00
07/11/2025	BILL	FONTAINE, MARK A	$69.30	$69.30
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-69.30	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$69.30	$69.30
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: 106ZLC6QA	$-69.30	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$69.30	$69.30
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-69.30	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$69.30	$69.30
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-74.10	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$74.10	$74.10
08/06/2020	PAYMENT	JOHNSON, DEBRA J & RICHARD R CHECK NUM: 1170	$-58.45	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.03	$58.45
07/15/2020	BILL	JOHNSON, RICHARD R & PAMELA J	$58.42	$58.42
08/07/2019	PAYMENT	JOHNSON, RICHARD R & DEBRA J CHECK NUM: 1147	$-58.42	$0.00
07/10/2019	BILL	JOHNSON, RICHARD R & PAMELA J	$58.42	$58.42
07/26/2018	PAYMENT	RICHARD R JOHNS CHECK BANK: WF INTERNET NUM: 018072618019471	$-58.21	$0.00
07/09/2018	BILL	JOHNSON, RICHARD R & PRICHARD	$58.21	$58.21
10/06/2017	PAYMENT	JOHNSON, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 074231	$-55.05	$0.00
10/04/2017	PAYMENT	JOHNSON, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 023119	$-73.79	$55.05
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.12	$128.40
09/01/2017	INTEREST	Monthly Interest	$0.44	$126.28
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.84
07/07/2017	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$125.40
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.47
06/01/2017	INTEREST	Monthly Interest	$0.44	$72.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.71	$64.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.18	$60.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.65	$57.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$55.05
07/08/2016	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/20/2015	PAYMENT	JOHNSON, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 053932	$-52.93	$0.00
07/08/2015	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/13/2014	PAYMENT	JOHNSON, RICHARD R & DEBRA CHECK NUM: 959	$-52.93	$0.00
07/10/2014	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/29/2013	PAYMENT	JOHNSON, DEBRA J & RICHARD R CHECK NUM: 0896	$-52.93	$0.00
07/16/2013	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/09/2012	PAYMENT	JOHNSON, RICHARD R & DEBRA J CHECK NUM: 801	$-52.93	$0.00
07/10/2012	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/12/2011	PAYMENT	JOHNSON, RICHARD R & PRICHARD CHECK NUM: 711	$-52.93	$0.00
07/14/2011	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/23/2010	PAYMENT	JOHNSON, RICHARD R & PRICHARD CHECK NUM: 618	$-52.93	$0.00
07/14/2010	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
09/28/2009	PAYMENT	JOHNSON, RICHARD R & PRICHARD CHECK NUM: 536	$-52.93	$0.00
07/21/2009	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/07/2008	PAYMENT	JOHNSON, RICHARD R & PRICHARD CHECK NUM: 433	$-52.93	$0.00
07/14/2008	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/24/2007	PAYMENT	JOHNSON, DEBRA & RICHARD CHECK NUM: 7350	$-52.93	$0.00
07/13/2007	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/30/2006	PAYMENT	JOHNSON, RICHARD R & PRICHARD CHECK NUM: 7263	$-52.93	$0.00
07/19/2006	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
09/06/2005	PAYMENT	JOHNSON, RICHARD R & PRICHARD CHECK NUM: 7130	$-52.93	$0.00
07/21/2005	BILL	JOHNSON, RICHARD R & PRICHARD	$52.93	$52.93
08/31/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	JOHNSON, RICHARD R & P @	$53.00	$53.00
08/28/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	JOHNSON, RICHARD R & P @	$53.00	$53.00