Tax Account 010-431-02

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Owners

FLETCHER, WESLEY L & TERI L TRS
7225 REMINGTON RD
RENO, NV 89506-0000

FLETCHER, TERI L TR

Account Summary

Account ID	010-431-02
Account Type	Real Estate
Location	145 DAY LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-02

Account Type

Real Estate

Location

145 DAY LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$470.67
Total	$470.67
Paid	$470.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$470.67

Total

$470.67

Paid

$470.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$119.67	$0.00	$119.67	$119.67	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$453.47	$0.00	$453.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$440.36	$0.00	$440.36	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$427.63	$0.00	$427.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$415.26	$0.00	$415.26	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$403.25	$0.00	$403.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$391.58	$0.00	$391.58	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$381.73	$0.00	$381.73	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.23	6.23	.00	.00
2022-2023	S21	Weed Tax	2.55	2.55	.00	.00
2021-2022	S21	Weed Tax	2.55	2.55	.00	.00
2020-2021	S21	Weed Tax	2.55	2.55	.00	.00
2019-2020	S21	Weed Tax	2.55	2.55	.00	.00
2018-2019	S21	Weed Tax	2.55	2.55	.00	.00
2017-2018	S21	Weed Tax	2.55	2.55	.00	.00
2016-2017	S21	Weed Tax	2.55	2.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	FLETCHER, WESLEY L & TERI L TRS CHECK 875	$-470.67	$0.00
07/17/2023	BILL	FLETCHER, WESLEY L & TERI L TRS	$470.67	$470.67
08/26/2022	PAYMENT	FLETCHER, WESLEY L & TERI L TRS CHECK 682	$-339.00	$0.00
08/12/2022	PAYMENT	FLETCHER, WESLEY L CHECK 670	$-114.47	$339.00
07/15/2022	BILL	FLETCHER, WESLEY L & TERI L TRS	$453.47	$453.47
09/02/2021	PAYMENT	FLETCHER, WESLEY L & TERI L TRS CHECK 484	$-440.36	$0.00
07/14/2021	BILL	FLETCHER, WESLEY L & TERI L TRS	$440.36	$440.36
08/07/2020	PAYMENT	FLETCHER, TERI L CHECK NUM: 301	$-427.63	$0.00
07/09/2020	BILL	FLETCHER, WESLEY L & TERI L TR	$427.63	$427.63
07/24/2019	PAYMENT	FLETCHER, WESLEY L & TERI L TR CHECK NUM: 128	$-415.26	$0.00
07/10/2019	BILL	FLETCHER, WESLEY L & TERI L TR	$415.26	$415.26
08/01/2018	PAYMENT	FLETCHER, WESLEY L & TERI L TR CHECK NUM: 9812	$-403.25	$0.00
07/10/2018	BILL	FLETCHER, WESLEY L & TERI L TR	$403.25	$403.25
07/24/2017	PAYMENT	FLETCHER, WESLEY L & TERI L TR CHECK NUM: 9612	$-391.58	$0.00
07/10/2017	BILL	FLETCHER, WESLEY L & TERI L TR	$391.58	$391.58
07/25/2016	PAYMENT	FLETCHER, WESLEY L & TERI L TR CHECK NUM: 9415	$-381.73	$0.00
07/11/2016	BILL	FLETCHER, WESLEY L & TERI L TR	$381.73	$381.73
07/29/2015	PAYMENT	FLETCHER, WESLEY L & TERI L CHECK NUM: 3219	$-380.64	$0.00
07/07/2015	BILL	FLETCHER, WESLEY L & TERI L	$380.64	$380.64
07/30/2014	PAYMENT	FLETCHER, WESLEY L & TERI L CHECK NUM: 9024	$-370.63	$0.00
07/08/2014	BILL	FLETCHER, WESLEY L & TERI L	$370.63	$370.63
08/13/2013	PAYMENT	FLETCHER, WESLEY L ET AL CHECK NUM: 8819	$-372.45	$0.00
07/08/2013	BILL	FLETCHER, WESLEY L ET AL	$372.45	$372.45
08/07/2012	PAYMENT	FLETCHER, WESLEY & TERI L CHECK NUM: 8592	$-520.33	$0.00
07/10/2012	BILL	FLETCHER, WESLEY L ET AL	$520.33	$520.33
02/09/2012	PAYMENT	FLETCHER, WESLEY & TERI CHECK NUM: 8504	$-134.00	$0.00
11/08/2011	PAYMENT	TERI FLETCHER CHECK NUM: 8456	$-134.00	$134.00
10/03/2011	PAYMENT	WESLEY FLETCHER CHECK BANK: PNP INTERNET NUM: 7105386	$-134.00	$268.00
08/03/2011	PAYMENT	FLETCHER, WESLEY & TERI CHECK NUM: 8403	$-142.98	$402.00
07/08/2011	BILL	FLETCHER, WESLEY L ET AL	$544.98	$544.98
02/09/2011	PAYMENT	FLETCHER, WESLEY & TERI L CHECK NUM: 8298	$-139.00	$0.00
12/09/2010	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-72 NUM: 8266	$-139.00	$139.00
09/14/2010	PAYMENT	FLETCHER, WESLEY OR TERI CHECK BANK: 94-72 NUM: 8219	$-139.00	$278.00
07/29/2010	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-72 NUM: 8196	$-149.24	$417.00
07/08/2010	BILL	FLETCHER, WESLEY L ET AL	$566.24	$566.24
02/25/2010	PAYMENT	FLETCHER, WESLEY OR TERI CHECK BANK: 94-72 NUM: 8108	$-148.00	$0.00
01/05/2010	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-72 NUM: 8076	$-148.00	$148.00
10/07/2009	PAYMENT	FLETCHER, WESLEY/TERI L CHECK BANK: 94-72 NUM: 8008	$-148.00	$296.00
08/17/2009	PAYMENT	FLETCHER, WESLEY & TERI CHECK BANK: 94-40 NUM: 7972	$-158.12	$444.00
07/06/2009	BILL	FLETCHER, WESLEY L ET AL	$602.12	$602.12
08/14/2008	PAYMENT	FLETCHER, WESLEY L ET AL CHECK BANK: 94-72 NUM: 7694	$-599.20	$0.00
07/15/2008	BILL	FLETCHER, WESLEY L ET AL	$599.20	$599.20
08/07/2007	PAYMENT	FLETCHER, WESLEY/TERI CHECK BANK: 55-7265 NUM: 1816	$-555.15	$0.00
07/12/2007	BILL	FLETCHER, WESLEY L ET AL	$555.15	$555.15
08/28/2006	PAYMENT	FLETCHER, WESLEY & TERI L CHECK BANK: 55-7265 NUM: 1794	$-514.90	$0.00
07/12/2006	BILL	FLETCHER, WESLEY L ET AL	$514.90	$514.90
08/19/2005	PAYMENT	FLETCHER, WESLEY L ET AL CHECK BANK: 55-7265 NUM: 1702	$-472.71	$0.00
07/15/2005	BILL	FLETCHER, WESLEY L ET AL	$472.71	$472.71
08/20/2004	PAYMENT	FLETCHER, WESLEY L ET AL CHECK BANK: 94-72 NUM: 6597	$-321.00	$0.00
08/11/2004	PAYMENT	FLETCHER CHECK BANK: 94-72 NUM: 6593	$-115.61	$321.00
07/08/2004	BILL	FLETCHER, WESLEY L ET AL	$436.61	$436.61
08/11/2003	PAYMENT	FLETCHER, WESLEY L ET AL CHECK BANK: 94-72 NUM: 6341	$-429.17	$0.00
07/18/2003	BILL	FLETCHER, WESLEY L ET AL	$429.17	$429.17
08/14/2002	PAYMENT	FLETCHER, WESLEY L ET AL CHECK BANK: 94-72 NUM: 6102	$-404.08	$0.00
07/12/2002	BILL	FLETCHER, WESLEY L ET AL	$404.08	$404.08
08/14/2001	PAYMENT	FLETCHER, WESLEY & TERI L CHECK BANK: 94-72 NUM: 5833	$-396.92	$0.00
07/12/2001	BILL	FLETCHER, WESLEY L ET AL	$396.92	$396.92
11/13/2000	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 5646	$-191.04	$0.00
09/07/2000	PAYMENT	FLETCHER, TERI CHECK BANK: 94-72 NUM: 5611	$-95.52	$191.04
08/15/2000	PAYMENT	FLETCHER, W. CHECK BANK: 94-72 NUM: 5594	$-100.45	$286.56
07/17/2000	BILL	FLETCHER, WESLEY L ET AL	$387.01	$387.01
08/26/1999	PAYMENT	FLETCHER, WESLEY L ET AL CHECK BANK: 94-72 NUM: 5331	$-414.21	$0.00
07/17/1999	BILL	FLETCHER, WESLEY L ET AL	$414.21	$414.21
09/10/1998	PAYMENT	FLETCHER, TERI CHECK	$-307.92	$0.00
08/07/1998	PAYMENT	FLETCHER, TERI CHECK	$-107.53	$307.92
07/13/1998	BILL	FLETCHER, WESLEY L ET AL	$415.45	$415.45
08/08/1997	PAYMENT	FLETCHER, WESLEY & TERI CHECK	$-406.35	$0.00
07/14/1997	BILL	FLETCHER, WESLEY L ET AL	$406.35	$406.35
09/12/1996	PAYMENT	FLETCHER, TERI	$-295.05	$0.00
09/12/1996	PAYMENT	WARD, JILL MARIE	$-107.35	$295.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.13	$402.40
07/18/1996	BILL	WARD, JILL MARIE	$398.27	$398.27