Tax Account 002-062-01
Owners
SIERRA PACIFIC POWER COMPANY
P O BOX 10100
RENO, NV 89520
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-062-01 |
|---|---|
| Account Type | Real Estate |
| Location | 145 N HUMBOLDT STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $10,459.54 | $0.00 | $0.00 | $10,459.54 | $0.00 | $0.00 | 2.0 | |
| 2021/2022 REAL ESTATE TAXES | $10,459.54 | $0.00 | $0.00 | $10,459.54 | $0.00 | $0.00 | 2.0 | |
| 2020/2021 REAL ESTATE TAXES | $10,459.54 | $0.00 | $0.00 | $10,459.54 | $0.00 | $0.00 | 2.0 | |
| 2019/2020 REAL ESTATE TAXES | $3,803.20 | $0.00 | $0.00 | $3,803.20 | $0.00 | $0.00 | 2.0 | |
| 2018/2019 REAL ESTATE TAXES | $8,045.80 | $0.00 | $0.00 | $8,045.80 | $0.00 | $0.00 | 2.0 | |
| 2017/2018 REAL ESTATE TAXES | $8,045.80 | $0.00 | $0.00 | $8,045.80 | $0.00 | $0.00 | 2.0 | |
| 2016/2017 REAL ESTATE TAXES | $8,045.80 | $0.00 | $0.00 | $8,045.80 | $0.00 | $0.00 | 2.0 | |
| 2015/2016 REAL ESTATE TAXES | $2,413.74 | $0.00 | $0.00 | $2,413.74 | $0.00 | $0.00 | 2.0 | |
| 2014/2015 REAL ESTATE TAXES | $1,569.00 | $0.00 | $0.00 | $1,569.00 | $0.00 | $0.00 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S36 | Clovers Area Wtr #64 | 10459.54 | 10459.54 | .00 | .00 |
| 2021-2022 | S36 | Clovers Area Wtr #64 | 10459.54 | 10459.54 | .00 | .00 |
| 2020-2021 | S36 | Clovers Area Wtr #64 | 10459.54 | 10459.54 | .00 | .00 |
| 2019-2020 | S36 | Clovers Area Wtr #64 | 3803.20 | 3803.20 | .00 | .00 |
| 2018-2019 | S36 | Clovers Area Wtr #64 | 8045.80 | 8045.80 | .00 | .00 |
| 2017-2018 | S36 | Clovers Area Wtr #64 | 8045.80 | 8045.80 | .00 | .00 |
| 2016-2017 | S36 | Clovers Area Wtr #64 | 8045.80 | 8045.80 | .00 | .00 |
| 2015-2016 | S36 | Clovers Area Wtr #64 | 2413.74 | 2413.74 | .00 | .00 |
| 2014-2015 | S36 | Clovers Area Wtr #64 | 1569.00 | 1569.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | SIERRA PACIFIC POWER COMPANY | $0.00 | $0.00 |
| 07/15/2024 | BILL | SIERRA PACIFIC POWER COMPANY | $0.00 | $0.00 |
| 08/25/2022 | PAYMENT | SIERRA PACIFIC POWER CO CHECK BANK: 56382 NUM: 9600127703 | $-10,459.54 | $0.00 |
| 07/14/2022 | BILL | SIERRA PACIFIC POWER COMPANY | $10,459.54 | $10,459.54 |
| 08/19/2021 | PAYMENT | SIERRA PACIFIC POWER CO CHECK BANK: 56382 NUM: 2000343095 | $-10,459.54 | $0.00 |
| 07/19/2021 | BILL | SIERRA PACIFIC POWER COMPANY | $10,459.54 | $10,459.54 |
| 08/25/2020 | PAYMENT | SIERRA PCIFIC POWER CO CHECK BANK: 56382 NUM: 9600127703 | $-10,459.54 | $0.00 |
| 07/08/2020 | BILL | SIERRA PACIFIC POWER COMPANY | $10,459.54 | $10,459.54 |
| 08/27/2019 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK BANK: 56382 NUM: 9600127703 | $-3,803.20 | $0.00 |
| 07/14/2019 | BILL | SIERRA PACIFIC POWER COMPANY | $3,803.20 | $3,803.20 |
| 08/28/2018 | PAYMENT | NV ENERGY CHECK BANK: 56382 NUM: 2000314818 | $-8,045.80 | $0.00 |
| 07/11/2018 | BILL | SIERRA PACIFIC POWER COMPANY | $8,045.80 | $8,045.80 |
| 08/28/2017 | PAYMENT | NV ENERGY/SIERRA PACIFIC POWER CHECK BANK: 56382 NUM: 2000302283 | $-8,045.80 | $0.00 |
| 07/19/2017 | BILL | SIERRA PACIFIC POWER COMPANY | $8,045.80 | $8,045.80 |
| 08/18/2016 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK BANK: 56-382 NUM: 200028816 | $-8,045.80 | $0.00 |
| 07/14/2016 | BILL | SIERRA PACIFIC POWER COMPANY | $8,045.80 | $8,045.80 |
| 08/24/2015 | PAYMENT | NV ENERGY CHECK BANK: 56-382 NUM: 2000272633 | $-2,413.74 | $0.00 |
| 07/09/2015 | BILL | SIERRA PACIFIC POWER COMPANY | $2,413.74 | $2,413.74 |
| 08/18/2014 | PAYMENT | SIERRA PACIFIC POWER CO. CHECK BANK: 56-382 NUM: 2000256526 | $-1,569.00 | $0.00 |
| 07/09/2014 | BILL | SIERRA PACIFIC POWER COMPANY | $1,569.00 | $1,569.00 |
| 08/22/2013 | PAYMENT | NV ENERGY CHECK BANK: 56-382 NUM: 20000541641 | $-941.40 | $0.00 |
| 07/11/2013 | BILL | SIERRA PACIFIC POWER COMPANY | $941.40 | $941.40 |
| 08/23/2012 | PAYMENT | NV ENERGY CHECK BANK: 56-382 NUM: 225587 | $-613.55 | $0.00 |
| 07/13/2012 | BILL | SIERRA PACIFIC POWER COMPANY | $613.55 | $613.55 |
| 08/24/2011 | PAYMENT | SIERRA PACIFIC POWER CO. CHECK BANK: 56-382 NUM: 9600127703 | $-533.77 | $0.00 |
| 07/13/2011 | BILL | SIERRA PACIFIC POWER COMPANY | $533.77 | $533.77 |
| 08/19/2010 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK BANK: 56-382 NUM: 191012 | $-533.77 | $0.00 |
| 07/08/2010 | BILL | SIERRA PACIFIC POWER COMPANY | $533.77 | $533.77 |