Tax Account 075-009-087

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Owners

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

767678

Account Summary

Account ID	075-009-087
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-087

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.06
Total	$96.06
Paid	$96.06
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

$96.06

Total

$96.06

Paid

$96.06

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	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$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	$-96.06	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$96.06	$96.06
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: 106ZLC6QA	$-96.06	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$96.06	$96.06
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL	$-96.06	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$96.06	$96.06
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-103.23	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$103.23	$103.23
08/18/2020	PAYMENT	LONARDO, VITO CHECK NUM: ACH	$-87.21	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$87.21	$87.21
08/16/2019	PAYMENT	LONARDO, VITO & TULLIA L CHECK NUM: 600	$-87.21	$0.00
07/10/2019	BILL	LONARDO, VITO & TULLIA	$87.21	$87.21
08/22/2018	PAYMENT	LONARDO, VITO & TULLIA L CHECK NUM: 440	$-86.90	$0.00
07/09/2018	BILL	LONARDO, VITO & TULLIA	$86.90	$86.90
08/03/2017	PAYMENT	LONARDO, VITO & TULLIA L CHECK NUM: 1518	$-79.02	$0.00
07/07/2017	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
08/17/2016	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1477	$-79.02	$0.00
07/08/2016	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
07/27/2015	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 0281	$-79.02	$0.00
07/08/2015	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
08/15/2014	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1460	$-79.02	$0.00
07/10/2014	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
08/14/2013	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1269	$-79.02	$0.00
07/16/2013	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
08/02/2012	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1173	$-79.02	$0.00
07/10/2012	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
08/01/2011	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1069	$-79.02	$0.00
07/14/2011	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
08/18/2010	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1023	$-79.02	$0.00
07/14/2010	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
09/16/2009	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1005	$-79.02	$0.00
07/21/2009	BILL	LONARDO, VITO & TULLIA	$79.02	$79.02
01/15/2009	PAYMENT	REESE INVESTMENTS PROPERTIES I CHECK NUM: 450698	$-86.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$86.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$82.18
07/14/2008	BILL	FESPERMAN, EDWARD L III & JANE	$79.02	$79.02
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-79.02	$0.00
07/13/2007	BILL	FESPERMAN, EDWARD L III & JANE	$79.02	$79.02
08/31/2006	PAYMENT	FESPERMAN, EDWARD L III & JANE CHECK NUM: 6228	$-79.02	$0.00
07/19/2006	BILL	FESPERMAN, EDWARD L III & JANE	$79.02	$79.02
09/15/2005	PAYMENT	FESPERMAN, EDWARD L III & JANE CHECK NUM: 6021	$-79.02	$0.00
07/21/2005	BILL	FESPERMAN, EDWARD L III & JANE	$79.02	$79.02
07/22/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	FESPERMAN, EDWARD L II @	$79.12	$79.12
08/13/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	FESPERMAN, EDWARD L II @	$79.12	$79.12