Tax Account 010-79B-002
Owners
FLETCHER, KENNETH LEE TR ET AL
1386 ALDERSGATE DR
LA VERNE, CA 91750-1965
FLETCHER, SALLY ANN TR ET AL
THE KENNETH LEE FLETCHER &
SALLY ANN FLETCHER LIVING TRUST
DATED 08282019
Account Summary
| Account ID | 010-79B-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 38N RGE 70E MDB&M |
| Balance | $69.04 |
| Currently Due | $69.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $0.00 |
| Balance | $69.04 |
| Due | $69.04 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | FLETCHER, KENNETH LEE TR ET AL | $69.04 | $69.04 |
| 08/01/2024 | PAYMENT | KENNETH FLETCHE EBOX WF - 024080103093739 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | FLETCHER, KENNETH LEE TR ET AL | $69.04 | $69.04 |
| 08/01/2023 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 023080103150218 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | FLETCHER, KENNETH LEE TR ET AL | $69.04 | $69.04 |
| 08/02/2022 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 022080203156751 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | FLETCHER, KENNETH LEE TR ET AL | $69.04 | $69.04 |
| 08/03/2021 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 021080303177696 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | FLETCHER, KENNETH LEE TR ET AL | $73.82 | $73.82 |
| 08/03/2020 | PAYMENT | FLETCHER, KENNETH CHECK NUM: 020080303171571 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | FLETCHER, KENNETH LEE TR ET AL | $58.14 | $58.14 |
| 08/01/2019 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 019080103173567 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | FLETCHER, RICHARD A TR | $58.14 | $58.14 |
| 08/01/2018 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 018080103142869 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | FLETCHER, RICHARD A TR | $57.93 | $57.93 |
| 08/01/2017 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 017080103177283 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 07/21/2016 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 016072003048201 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/04/2015 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 015080403114290 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/06/2014 | PAYMENT | KENNETH FLETCHE CHECK BANK: WF INTERNET NUM: 014080603058400 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/15/2013 | PAYMENT | FLETCHER, RICHARD A TR CHECK NUM: 140 | $-52.88 | $0.00 |
| 08/15/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.20 | $52.88 |
| 08/15/2013 | ADJUSTMENT | WILL ENTER CORRECT AMNT NUM: 140 | $52.68 | $52.68 |
| 08/14/2013 | VOID | FLETCHER, GWENDOLYN & KENNETH CHECK NUM: 140 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 07/20/2012 | PAYMENT | FLETCHER, GWENDOLYN & KENNETH CHECK NUM: 133 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 07/22/2011 | PAYMENT | FLETCHER, KENNETH & SALLY CHECK NUM: 102 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 07/27/2010 | PAYMENT | FLETCHER, RICHARD A TR CHECK NUM: 1131 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/10/2009 | PAYMENT | GWENDOLYN & KENNETH FLETCHER CHECK NUM: 1012 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 07/25/2008 | PAYMENT | FLETCHER, RICHARD A TR CHECK NUM: 0870 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 07/26/2007 | PAYMENT | FLETCHER, GWENDOLYN P CHECK NUM: 0733 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/14/2006 | PAYMENT | FLETCHER, GWENDOLYN CHECK NUM: 0598 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/25/2005 | PAYMENT | FLETCHER, GWENDOLYN CHECK NUM: 0497 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | FLETCHER, RICHARD A TR | $52.68 | $52.68 |
| 08/05/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | FLETCHER, RICHARD A TR @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | FLETCHER, RICHARD A TR @ | $52.75 | $52.75 |
