Tax Account 017-283-05

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Owners

FLETCHER, STEVEN MICHAEL ET AL
736 MORAN ST
RENO, NV 89502-0000

PRUITT-FLETCHER, CHERYL A

Account Summary

Account ID	017-283-05
Account Type	Real Estate
Location	2170 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-283-05

Account Type

Real Estate

Location

2170 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$275.76
Total	$275.76
Paid	$275.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$275.76

Total

$275.76

Paid

$275.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$71.76	$0.00	$0.00	$71.76	$71.76	$0.00
2	10/05/2026	10/16/2026	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
3	01/04/2027	01/15/2027	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00
4	03/01/2027	03/12/2027	Paid	$68.00	$0.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$255.08	$0.00	$0.00	$255.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$236.36	$0.00	$0.00	$236.36	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$0.00	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	STEVEN FLETCHER PNP 201524842	$-275.76	$0.00
07/15/2026	BILL	FLETCHER, STEVEN MICHAEL ET AL	$275.76	$275.76
08/04/2025	PAYMENT	STEVEN FLETCHER PNP PNP - 180363684	$-255.08	$0.00
07/11/2025	BILL	FLETCHER, STEVEN MICHAEL ET AL	$255.08	$255.08
08/09/2024	PAYMENT	FLETCHER, STEVEN MICHAEL ET AL CHECK 375	$-236.36	$0.00
07/16/2024	BILL	FLETCHER, STEVEN MICHAEL ET AL	$236.36	$236.36
07/26/2023	PAYMENT	FLETCHER, STEVEN MICHAEL CASH	$-120.21	$0.00
07/17/2023	BILL	FLETCHER, STEVEN MICHAEL ET AL	$120.21	$120.21
07/22/2022	PAYMENT	FLETCHER, STEVEN CHECK 420	$-97.85	$0.00
07/15/2022	BILL	FLETCHER, STEVEN MICHAEL ET AL	$97.85	$97.85
08/11/2021	PAYMENT	STEVEN MICHAEL FLETCHER PNP PNP - 98558279	$-90.74	$0.00
07/14/2021	BILL	FLETCHER, STEVEN MICHAEL	$90.74	$90.74
08/19/2020	PAYMENT	MOMBERG, KNUTE CHECK NUM: 1691	$-83.31	$0.00
07/09/2020	BILL	CARTER, MADELAINE TRS ET AL	$83.31	$83.31
07/25/2019	PAYMENT	MOMBERG, KNUTE CHECK NUM: 1474	$-78.17	$0.00
07/10/2019	BILL	CARTER, MADELAINE TRS ET AL	$78.17	$78.17
04/15/2019	PAYMENT	MOMBERG, KNUTE CHECK NUM: 1417	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	CARTER, MADELAINE TRS ET AL	$74.49	$74.49
08/23/2017	PAYMENT	MOMBERG TRUST CHECK NUM: 1059	$-71.52	$0.00
07/10/2017	BILL	CARTER, MADELAINE TRS ET AL	$71.52	$71.52
07/26/2016	PAYMENT	CARTER, M CHECK NUM: 2708	$-69.78	$0.00
07/11/2016	BILL	CARTER, MADELAINE TRS ET AL	$69.78	$69.78
07/21/2015	PAYMENT	CARTER, MADELAINE TRS ET AL CHECK NUM: 2595	$-69.48	$0.00
07/07/2015	BILL	CARTER, MADELAINE TRS ET AL	$69.48	$69.48
07/22/2014	PAYMENT	CARTER, M CHECK NUM: 2496	$-69.31	$0.00
07/08/2014	BILL	CARTER, MADELAINE TRS ET AL	$69.31	$69.31
07/24/2013	PAYMENT	CARTER, M CHECK NUM: 2392	$-69.31	$0.00
07/08/2013	BILL	CARTER, MADELAINE TRS ET AL	$69.31	$69.31
07/27/2012	PAYMENT	CARTER, MADELAINE TRS ET AL CHECK NUM: 2277	$-120.24	$0.00
07/10/2012	BILL	CARTER, MADELAINE TRS ET AL	$120.24	$120.24
07/26/2011	PAYMENT	CARTER, MADELAINE TR CHECK NUM: 2166	$-119.37	$0.00
07/08/2011	BILL	CARTER, MADELAINE TR	$119.37	$119.37
08/04/2010	PAYMENT	CARTER, M CHECK BANK: 11-4288 NUM: 2043	$-110.52	$0.00
07/08/2010	BILL	CARTER, MADELAINE TR	$110.52	$110.52
08/14/2009	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 11-4288 NUM: 1839	$-102.51	$0.00
07/06/2009	BILL	CARTER, MADELAINE TR	$102.51	$102.51
08/02/2008	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 11-4288 NUM: 1635	$-94.91	$0.00
07/15/2008	BILL	CARTER, MADELAINE TR	$94.91	$94.91
07/30/2007	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002 NUM: 3567	$-87.89	$0.00
07/12/2007	BILL	CARTER, MADELAINE TR	$87.89	$87.89
08/05/2006	PAYMENT	CARTER, M CHECK BANK: 90-7002 NUM: 3424	$-81.39	$0.00
07/12/2006	BILL	CARTER, MADELAINE TR	$81.39	$81.39
08/18/2005	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002 NUM: 3293	$-75.35	$0.00
07/15/2005	BILL	CARTER, MADELAINE TR	$75.35	$75.35
08/11/2004	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002 NUM: 3172	$-69.77	$0.00
07/08/2004	BILL	CARTER, MADELAINE TR	$69.77	$69.77
08/05/2003	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002/27 NUM: 3067	$-69.05	$0.00
07/18/2003	BILL	CARTER, MADELAINE TR	$69.05	$69.05
08/07/2002	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002/27 NUM: 2963	$-66.82	$0.00
07/12/2002	BILL	CARTER, MADELAINE TR	$66.82	$66.82
08/03/2001	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7000 NUM: 2870	$-65.70	$0.00
07/12/2001	BILL	CARTER, MADELAINE TR	$65.70	$65.70
08/26/2000	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002/27 NUM: 2753	$-64.37	$0.00
07/17/2000	BILL	CARTER, MADELAINE TR	$64.37	$64.37
08/06/1999	PAYMENT	CARTER, MADELAINE TR CHECK BANK: 90-7002/27 NUM: 2658	$-67.97	$0.00
07/17/1999	BILL	CARTER, FIELDEN & MADELAINE TR	$67.97	$67.97
07/22/1998	PAYMENT	CARTER, FIELDEN & MADELAINE TR CHECK	$-69.19	$0.00
07/13/1998	BILL	CARTER, FIELDEN & MADELAINE TR	$69.19	$69.19
08/04/1997	PAYMENT	CARTER, FIELDEN & MADELAINE TR CHECK	$-68.72	$0.00
07/14/1997	BILL	CARTER, FIELDEN & MADELAINE TR	$68.72	$68.72
07/31/1996	PAYMENT	CARTER, FIELDEN & MADELAINE TR	$-68.35	$0.00
07/18/1996	BILL	CARTER, FIELDEN & MADELAINE TR	$68.35	$68.35